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Subcontracting with delivery


Can anybody send me step by step configuration of subcontracting with delivery to my mail

The following is my scenario.

We are sending raw materials to one vendor in batches.And in turn that vendor will send back the finished goods to the company.It is an urgent please.

Thanks in advance


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Former Member
Former Member replied


First Create BOM in Transaction code: CS01, for your Finished product which you want to procure from the SC items you can give the Raw materials you are providing to SC Vendor.....Very Importanly, for the component you want to send to SC Vendor also should have the Sales view....then only the Shipping point determination and all takes place...

Then in Transaction code ME11, create Sub Contracting Inforecord

Then in OLME--

>Purchase Order
>Set up Sub Contract Order

> For your Plant from where you are shipping the material to SC Vendor, Assign Delivery type LB....

Then for your Suppling Plant Sales Area, Create one Customer master and in that customer master assign your SC Vendor in General Data->Control Data Tab>In Vendor Field and In Sales Area Data-.> Shipping Data tab--

>Maintain entries in Delivery Priority,Shipping Conditions,Delivering Plant fields.

Then Create SC Purchase Order with Item catogary "L"....In Item details--->Material Data Tab--

.>Components, you can view the details of the material you have to send to SC Vendor.... then save the PO

Then Goto, Transaction Code, ME2O, choose the component and choose create Delivery....then Delivery no will be created.....then you goto VL02n and do the PGI...The components will be automatically transferred to SC Vendor in 541 movement type...

After completion of work, you can do GR Normally...

Hope I have explained in detailed manner

Reward if useful



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