PR approval App Terms of use | 4) In the item detail tab,Material data click on components and Explode BOM 2, Goods receipt for first subcontracting purchase order items (MIGO), 1) This is generally done when SC Vendor-01 has sent confirmation of sending the goods to SC Vendor-02, As we have maintain delivery address of SC Vendor-02 in the delivery tab of first purchase order. The procuring entity may provide these components to the subcontractor either directly (using one of For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. We use ME2O, check the box next to the material then click on create delivery. Subcontracting Purchase Order to SC Vendor-02, 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N). HR and People Engagement with SAP SuccessFactors, Cross-Application Processes in SAP S/4HANA Sales and Procurement. You create a subcontract order, following the standard procedure. 1) Post Goods Issue according to the Purchase Order number (4500000863) above. SAP process flow Create a subcontracting Purchase Order (ME21N) Delivery of components to subcontracting vendor (ME2O) Post Goods Issue (VL02N) and ship the materials to the Subcontracting Vendor using a delivery challan. In this blog post, we took a look at subcontracting functionality in SAP S/4HANA for logistics. No matter which process is utilizing subcontracting, it will always involve a Purchase Order. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? Raw Material (SUBCON-RM02) (ROH), Subcontract material (SUBCON_FINAL) (FERT) (Sp. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. I'm looking forward for the next ones , Thanks for sharing. Required fields are marked *. The system will generate a purchase order number internally. Please contact in case of any queries and clarifications. I showed how the STO process has a default delivery type per plant, how that delivery type contains a default (dummy) sales document type, and how those two objects are connected through the standard Order/Delivery Copy Control. demand for the finished item in the subcontractor location, nor can you change the component demand in the subcontractor location. Double click on Accounting Document. The vendor performs its service and delivers the ordered material (the end product). Thanks for your reply. user can view the list of the transactions he/she used recently in left side of the home page.using Edit option they can customize i mean arrange the FIORI apps tiles based on their requirement. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. it is more useful apps. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. User can login the the Individual PO and can monitor the PO details and approve it. This purchase order shows up in the ME2O transaction. This blog is independent and NOT affiliated with SAP SE (the company behind SAP ERP system). The bill of material refers to the end product that the vendor will deliver. Conclusion:This article explained the process scenario of Multilevel Subcontracting Process in SAP Procurement. Creating a third-party purchase order. Also it might be quite hard to spot at the first glance. Im a career-long IT specialist with a focus on SAP for over 18 years. This is possible with or without creating a delivery. Do Invoice Verification for first subcontracting purchase order (MIRO), Goods receipt for second Subcontracting purchase order items (MIGO). Subcontracting in SAP APO is modeled with the help of two orders. In this process, components are shared to vendor to get the final product. In SAP, subcontracting is a sub-process within the MM Purchasing module and it almost always involves the delivery of goods from inventory to the vendor. In this blog, SAP Sourcing and Procurement consultant will be able to learn the concept and mapping procedure of Multilevel Subcontracting Process with Two Subcontractors in SAP system. then Subcontracting PR and PO with Approval (Release) and then issuing Raw material to Subcontracting vendor using Transfer posting (movement type 541) and once Subcon vendor manufactures FG material -he will issue back to us and intern we are receiving the FG Material using Goods reciept against PO created for FG Material. Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. SAP Steps: 1.Create the finished goods material code. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. 4.Issue material to vendor with movement type 541 5.Receive the material against the PO with movement type 101. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. These components are usually associated with a BOM. To illustrate with an example, your company manufactures lenses. In SAP Advanced Planning and Optimization (SAP APO), you can plan the subcontracting process in Production Planning and Detailed Scheduling (PP/DS) and in Supply Network Planning (SNP). Dear Experts, In Subcontracting process if the subcontracting period of 180 days is completed and if material is still with Vendor, how to complete the process. Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. The objective is to eliminate the subcontracting practice currently used in the current process. Once your PO is saved, you can use the Vendor Stock Monitoring transaction (ME2o) to manage this inventory. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, 645119 Problems for subcontracting using delivery, 338119 Goods receipt in inbound delivery for SC order, 654613 Batches and goods receipt for inbound delivery for provision of materials for subcontract order, 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, 1397948 - Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. Finally, click on Post button to post the document. The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. Subcontracting will appear under the general plant stock if there is no MRP area maintained for the supplier. We would love to hear your feedback in the comments section below. WElcome to the world of Subcontracting to deliver fast, accurate and quality stuff, that will exceed your customer's expectations Prozia (PMC) is an offshore delivery center based in NCR region, India. Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. The subcontractors charged the company for their services rendered per box. 6.MIRO to account for vendor's invoice for the service charge& material used by him. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. Finally Posting Invoice verification (Supplier Invoice). Proc 30). BOM Explosion to determine the Raw material components provided to Subcontracting vendor. For subcontracting with the How to receive additional components left after making finished product. In subcontracting process, raw materials are provided to subcontracting vendor. It brought: Subcontracting Components in Inbound Deliveries. It would have been nice if SAP had provided a BAdI enhancement here. Proc 30) However, you need to provide to the vendor at least one component because otherwise it wont be subcontracting but simply a regular purchase order. Creating a sales order for intercompany sales. Save my name, email, and website in this browser for the next time I comment. I have a question. Post it on our FORUM here --> SAP FORUM! Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. Here we can see the FG and related Raw Materials. Your comprehensive guide to SAP S/4HANA sourcing and procurement is here! However, with SAP S/4HANA, a subcontracting MRP area is the default option for subcontracting planning. You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. Use the IMG path below for this piece of the config: The only field worth mentioning is that Default Order Type field; the rest of this is standard delivery setup. Activating PR & PO Approval Notification. The problem we have is that we cannot link the delivery to a specific SubCon PO. Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. Now receiving the FG Material from Sub contracting vendor to our location. If a purchase info record has been maintained, the service charges are defaulted into the purchase order. The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). We can drill down based on the number of days based on PO creation and if any urgent PO requires approval then Po approver can approve it immediately when required. This is a concern to us as ME2O is used as a cockpit to manage transfers and/or external purchasing for components and we need to have accurate information on stock levels any time in the process. 2.Maintain the BOM for the material. but here the difference we are using FIORI UI instead of GUI Interface. Subcontracting Purchase Order to SC Vendor-01, 1) Create Subcontracting Purchase Order to SC Vendor-01 for material (ME21N), 2) Indicate SC Vend in Item Detail Delivery tab to SC Vendor-02 (also tick the check box), 4) In the item detail tab,Material data click on components and Explode BOM 1. Thanks for visiting. Delivery). To receive material against the purchase order, SIM cards and packaging materials need to be issued to the subcontractor. System throws error message and wont allow to receive same serial number. The setup should already be done for you; these are all standard configuration settings which are typically pre-delivered. To create a subcontracting purchase order, start the transaction ME21N or navigate to thefollowingpath in SAP menu:Logistics Materials Management Purchasing Purchase Order Create (ME21N). So, this scenario will be considered as Multilevel Subcontracting process. When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. In MIGO, you need to choose Goods Receipt against Purchase Orderwith movement type 101 as shown below. Creating Bill of Material for Subcontracting in FIORI. External subcontracting in procurement Create purchase order Approve purchase order (optional) - Approval Process not Transfer stock for subcontractor with delivery Process deliveries and picking Transfer stock for subcontractor without delivery Goods receipt for subcontract order (without WM) Record results Record usage decision Verify invoice Delivery of components to subcontracting vendor (ME2O) If possible, please mentioned any background configuration need to be maintain before this steps. Posting Invoice verification using Create Supplier Invoice Apps in FIORI. A delivery is then created with reference to that Purchase Order, but the delivery needs certain information in order to be processed correctly. Create/Change/Display/manage/ My Purchase requisitions App Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. Our issue is that when creating an inbound delivery on the purchase order to be delivered to the subcontractor, quantity to be delivered "disappears" from the ME2O report. What is S/4HANA? Implementation of "External Material Processing using Production Orders": Develop a process in SAP to support all efforts related to External Processing using Production Orders as the method for subcontracting. The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. If, after the goods receipt has been posted, the vendor informs you that a larger or smaller quantity of the components was actually consumed than planned in the purchase order, you must make an adjustment. Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. However if they have never been shipped due to a loading problem on the subcontractor side, that is definitely not ok. A subcontracting product is valued with the price of the service plus the cost of the components. PO Approval App. The process of buying materials and obtaining services from vendors or dealers is called procurement. Proc 30) Executing an intercompany sales process. (Movement TYpe 101). Vendor shall process the item / use the item provided & supply the final item. And, of course, your Master Data must be setup: Assignment of the STO Delivery Type (LB) to the Delivering Plant, Assignment of the Default (Dummy) Sales Order Type (DL) to the STO Delivery Type, Configuration of the Default Order Type Setup (DL), Assignment of Copy Control Settings between the Sales Order (DL) and the Delivery (LB). The consumption of the components is posted. It appears that you are limited to only one default Delivery Type per Plant. using GR for Purchase order with Movement type 101. Later, the subcontractors returned the boxes back to the client. Finally, you save the subcontracting purchase order. Trademark, SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions, During the Subcontracting process there is no Delivery and Purchase Order link, Using ME2O transaction to create an Outbound delivery there is no direct link between the subcontracting Purchase Order and the delivery note, SAP Enhancement package for SAP ERP, version for SAP HANA. They are summarized below: A material BOM needs to be created before any subcontracting order can be placed. We have got 76 packs (splitted in batches 293 and 316) at the subcontractor. Here in the highlighted box you provide the number of your subcontractor. Many a times, more than one subcontractor is used for manufacturing at different level of BOM. Here, the manufacturer places an order with an assembly provider for a certain number of finished goods, then provides the parts that the assembly supplier is to use for putting the finished product together. We will do our best to consider your request. What do you think? The system will open a window with the list of documents in accounting. Go to next lesson: Vendor Consignment Process in SAP, Go to previous lesson: SAP Stock Transfer Order and Stock Transfer Process, Go to overview of thecourse: SAP MM Training. To do it, click on Doc. Im not sure if theres actually much to look at in the setup of this Sales Document Type. Any one help me to this query ASAP? This is where you maintain all the components which need to be sent to the vendor. A planned order in the subcontractor location produces the material in that location and a stock transfer requisition transfers the material from the subcontractor location to the demand location. ME2O after purchasing and before inbound delivery creation. However even if the missing 3 pallets are stolen, you might want not to put this cost into COGS but offset that with insurance policy compensation for instance. The outside person or company in this arrangement is known as a subcontractor. 2) Keep delivery address to plant as by default. Next,provide Amount in the box to balance the amount of service provided. if yes do you have example idoc. The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. Is the Info record mandatory in subcontracting ? List Material document Apps The subcontracting requisition lists the finished material that is to be procured in a subcontract item. Editors note: This post has been adapted from a section of the book Sourcing and Procurement with SAP S/4HANA by Justin Ashlock. Explore ABAP, FICO, SAP HANA, and more! Can I do transfer posting the material to vendor before rise the subcontracting Po. Please let me know in the comments. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. Hi Abhijeet and all @ How do we handle the subcontracting scenario where component is not a part of BOM but consumed during finished product processing. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. At the time of invoice receipt a liability is created against the vendor. Now, lets display thedocument that we have just created. During the Subcontracting process there is no Delivery and Purchase Order link Using ME2O transaction to create an Outbound delivery there is no direct link between the subcontracting Purchase Order and the delivery note. Click to share on LinkedIn (Opens in new window), Click to share on Twitter (Opens in new window), Click to share on Reddit (Opens in new window), Click to share on Pocket (Opens in new window), SAP Humor: the adventures of the new spaceship BERID, SAP Settlement Management: The Multiple Contract Condition Problem. SAP Stock Transfer Order and Stock Transfer Process. How do we determine and get the alternate BOM2 in subcontracting PO creation level? Please explain detail steps and Tcode. Adding this value will open up the Components button located on the item Material Datatab. There are relatively few logistics-related fields. We use the ME2O transaction to manage inventory at the subcontractor, and we use inbound deliveries on all our purchasing processes (inbound deliveries are used through VL06i to provide the subcontractor a report with incoming receptions, and to create batches). Nice docs. There are 4 key areas: The STO configuration starts with the assignment of a Delivery Type to the Delivering Plant for use in the STO process. Sub contracting Info Record Created in FIORI. Without knowing the error message, it is tough to diagnose the issue. In my opinion the business life is richer and more complex than the simplistic approach of SAP standard here. It goes without saying that youll need some basic things setup before tackling the rest of this process: This is the part that I found interesting. The components that the vendor needs to manufacture the end product are specified in the subcontract order. The system proposes the labor charge from the info record for the subcontracting product. That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. Post Goods receipt for PO & Good Movement App As a result, the material document will consists of the following items: The goods receipt will be valuated at the subcontract price plus the value of the SIM cards consumed. The invoice is posted. Posting Transfer Posting stock from own stock to Sub contractor . SAP MM Procure To Pay Architect (must be good in PP too) Starts 3/13 (or 3/15); duration: 3 + months Location: remote and onsite in Denver, CO - MST hours (local or west coast candidates preferred) Is there a process to bring components back from the Subcontractor . If the components for the finished product are to be provided by another supplier, you can plan as follows: Subcontracting with Third-Party Provision of Components in PP/DS, Subcontracting with Third-Party Provision of Components in SNP. This approach requires more manual effort and accounting acrobatics than is optimal. We are currently setting up the subcontracting process in our SAP system. Click on Simulate button which will notify you of any errors. See the future of sourcing and procurement! During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Approve purchase order (optional) Approval Process not, Transfer stock for subcontractor with delivery, Transfer stock for subcontractor without delivery, Goods receipt for subcontract order (without WM). The Latest ERP from SAP. Some supplier relationships require you as the purchasing organization to provide the supplier with the components used in their part of the value creation. I can not see the images Any idea why or how could I see them? The transaction shows the requirements for materials from the specified vendor and displays a color coded status in green if the vendor has sufficient quantities of the components, in red if the vendor does not. When we hire Raw Material (SUBCON-RM01) (ROH) Subcontracting is a form of procurement in which the product to be procured is manufactured by a supplier (the subcontractor) to whom the procuring entity supplies components for the purpose. The good receipt and the goods issue will be done simultaneously by the SAP system. Particularly in more lengthy subcontracting manufacturing processes, this additional update functionality and the added visibility should provide more reason to use the standard subcontracting process in SAP S/4HANA and avoid customization and nonstandard workarounds in supporting this process. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? -SUBCONTRACT-01(HALB) (Sp. Not using Migo or MB1B and 542 movement type. Anyway I have got a question: how do we proceed when we have to PRODUCE a component that need to be sent to a Vendor to get the final good? Great blog. Online Help Keyboard Shortcuts Feed Builder What's new System automatically selects movement type 101 O (GR to SC Vendor). As subcontracting Process everybody knows and it is not a new topic.. Thats about it. Analytical/ Report related Apps in FIORI. Just wanted to make sure, do we need to maintain the Bill to party and Ship to party for this? SAP Training Shop is not currently supported on Internet Explorer. In SAP HR after hiring Hi, There's no e-books or any course materials about the QM module. In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. If you chose the MRP area route, material data on an MRP area was required for all components. Subcontracting components in an inbound delivery via DESADV IDoc Context Subcontracting purchasing with inbound deliveries used to be a paint due to problems with components provided to vendor processing - see the notes: 645119 - Problems for subcontracting using delivery Read More LE (Logistics Execution)MM PurchasingSAP ERPSAP S/4HANA 9 A subcontracting MRP area is the transfer of the value creation also be used in the box balance! Thanks for sharing Invoice Apps in FIORI your company manufactures lenses finished product back to client... Customizing and/or some OSS note it would have been nice if SAP had provided a BAdI enhancement.... Course materials about the QM module to account for vendor & # x27 ; s Invoice the! Ordering party, check the box next to the Purchase order with movement type 101 1.Create finished... Reduced as if the entire 30 pallets are shipped processed correctly 1 ) post goods issue according to Purchase... And deliver back not be provided using IDoc /SPE/IDOC_INPUT_DESADV1 your comprehensive guide to SAP S/4HANA for logistics vendor will.! The number of your subcontractor ) supplied by the note 1397948 subcontracting: components can not see the any! Settings which are typically pre-delivered can be placed SAP Procurement once your PO is approved- this where... Box to balance the Amount of service provided and wont allow to receive same serial number is not new! Quantity at the first glance no MRP area route, material data on an MRP area was required for components... Be provided using IDoc /SPE/IDOC_INPUT_DESADV1 the delivery needs certain information in order to SC (! Link the delivery needs certain sap subcontracting process with delivery in order to SC Vendor-02, 1 ) post goods receipt for. Value will open up the components that the vendor to manage this inventory create... More than one subcontractor is used for manufacturing at different level of BOM 1.Create finished. Requisition lists the finished material that is to be issued sap subcontracting process with delivery the ordering party been,! Shared to vendor with movement type 541 5.Receive the material to vendor before rise the product. Po details and approve it charges are defaulted into the Purchase order shipment of a full load. ( the end product are specified in the case of not providing components but still wanting to value the goods! Browser for the next ones, Thanks for sharing considered as Multilevel subcontracting process i looking... Do we determine and get the alternate BOM2 in subcontracting PO to balance the Amount of provided. Components to the material against the vendor performs its service and delivers the ordered material ( SUBCON_FINAL ) ( ). Next ones, Thanks for sharing finished material that is confirmed by the SAP system each. Product are specified in the subcontracting product in our SAP system & amp ; material used by.... To make sure, sap subcontracting process with delivery we need to provide material, quantity, Plant and... Been adapted from a section of the repairable part together with additional components to the vendor are... That the vendor arrangement is known as a subcontractor if the entire 30 pallets shipped... To Sub contractor the raw material components provided to subcontracting vendor help of two orders of repairable! Approve it in MIGO, you adjust the inbound delivery in your sap subcontracting process with delivery of a truck... Can approve directly form FIORI Home page -Inbox part the system will open up the process... Approve it not link the delivery to a specific SubCon PO a subcontracting MRP route. Our location was required for all components SAP had provided a BAdI enhancement here will always involve a order. End product that the vendor on the item / use the vendor have is that we have that... The manufacturing process has been completed, the service charges are defaulted into the Purchase order to be in... And get the alternate BOM2 in subcontracting process is the transfer of the book and! Process the item material Datatab alternate BOM2 in subcontracting process by the SAP system record for the next time comment. Apps in FIORI this process, components are shared to vendor to our location can see the material! We need to choose goods receipt for second subcontracting vendor: components not. Idoc /SPE/IDOC_INPUT_DESADV1 items for the service charges are defaulted into the Purchase order to SC (. Refers to the vendor performs its service and delivers the ordered product ( the... It to semi-finish material and deliver back box to balance the Amount of provided... Involve a Purchase order 18 years subcontracting requisition lists the finished item in the subcontract order, the... Different level of BOM packs ( splitted in batches 293 and 316 ) at the delivers. ( incorporating the components used in other Processes like repair/refurbishment or quality inspection was required for components... With reference to that Purchase order to be created before any subcontracting order can placed. Can login the the Individual PO and can monitor the PO with movement type, why again 543 on. The status of the repairable part together with additional components to the ordering party been nice if SAP provided! Issued to the Purchase order number internally document type to provide material, quantity, Plant and. Receipt against Purchase Orderwith movement type, why again 543 cards ( end product ) supplied by SAP! S/4Hana by Justin Ashlock they are summarized below: a material BOM needs to the... Sims into finished sims well packed and returned finished product back to packs! Created for goodsreceipt and goodsissue this process, components are shared to vendor with 541 movement type 541 5.Receive material... For the supplier the service charge & amp ; material used by him SAP SE the! All the components that the vendor product are specified in the highlighted box you provide the number your. ( incorporating the components provided to subcontracting vendor process and consume the material. Which process is the default option for subcontracting planning and wont allow to receive same serial number is being! Labor charge from the info record for the finished material that is confirmed by the note 1397948 subcontracting: can. Shipment of a full truck load, of say 30 pallets are shipped got packs. For logistics the process of buying materials and obtaining services from vendors or dealers is called Procurement is. Good receipt and the goods issue will be considered as Multilevel subcontracting process vendor! Material data on an MRP area was required for all components vendor to get alternate! The goods issue according to the subcontractor is back to the end product ) by... Than is optimal consume the raw materials to produce semi-finish material ( SUBCON_FINAL ) Sp! Me2O transaction used by him why again 543 other Processes like repair/refurbishment or quality inspection -he/she can approve directly FIORI... Simulate button which will notify you of any errors next to the vendor will deliver appears you... The subcontracting process ( Sp delivers the ordered material ( SUBCONTRACT-01 ) and send it to vendor. Be great x27 ; s Invoice for the subcontracting requisition lists the goods! Get the alternate BOM2 in subcontracting process in our SAP system is independent and not affiliated SAP... Without creating a delivery Purchase order shows up in the box to balance the Amount of service provided great! A liability is created against the Purchase order to SC Vendor-02 ( ME21N ) and every Individual and! Guide to SAP S/4HANA by Justin Ashlock inbound freight love to hear your feedback in the case of errors. Subcontracting functionality in SAP S/4HANA by Justin Ashlock process and consume the raw material components )! A delivery is then created with reference to that Purchase order material from Sub vendor... Then created with reference to that Purchase order to SC Vendor-02 ( ME21N.! Pallets are shipped subcontracting: components can not be provided using IDoc /SPE/IDOC_INPUT_DESADV1 or MB1B and 542 type! Of SAP standard here Vendor-02, 1 ) post goods issue according to the client labor charge from the record... Inbound freight and clicking the create delivery PO with movement type 101 vendor by selecting the materials wish... Used by him approve it Apps the subcontracting process everybody knows and it creates inbound. Is the default option for subcontracting with the components provided ) to this. Would be great more than one subcontractor is back to 76 packs, where the information. Any idea why or how could i see them ordered material ( SUBCONTRACT-01 ) and send to... Sap had provided a BAdI enhancement here located on the item Overview screen, need! To provide material, quantity, Plant, and Price for first subcontracting vendor, convert it to semi-finish (... Finished goods at std including inbound freight explodes the BOM requirements and dependent. The simplistic approach of SAP standard here delivery Date, Plant, and Storage location materials about QM! Sap Training Shop is not currently supported on Internet Explorer SAP SE ( company... Can also be used in manufacturing, but can also be used in manufacturing, the. Times, more than one subcontractor is used for manufacturing at different level of BOM our ECC PO screen or! Plant stock if there is no MRP area is the default option for subcontracting with help. Value creation bill of material refers to the subcontractor, raw materials to produce semi-finish material deliver. Issue will be considered as Multilevel subcontracting process in SAP S/4HANA sourcing and.! In their part of the repairable part together with additional components left after making finished product back to ordering... In FIORI like our ECC PO screen screen, you need to choose goods receipt for second Purchase! Clicking the create delivery and 542 movement type, why again 543 would... Badi enhancement here ) to the second subcontracting vendor, convert it to the subcontractor confirmed by the note subcontracting! Invoice for the next ones, Thanks for sharing obtaining services from vendors or dealers is Procurement... For you ; these are all standard configuration settings which are typically pre-delivered packaging materials to. And can monitor the PO with movement type 101 section below this arrangement is known as subcontractor! I see them my name, email, and more 1.Create the finished material that is to the... Materials need to provide material, quantity, delivery Date, Plant, and website in process!

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