How do you subcontract in SAP MM?
Process flow
- Creation of the material masters for finished goods and components (SAP T code-MM01) and vendor master(SAP T code-XK01/BP).
- Creation of info record (Info record category as L(Subcontracting) SAP T code-ME11.
- Creation of BOM(SAP T Code CS01).
- Creation of the subcontracting PO (SAP T code- ME21N).
- PO release.
What are the types of subcontracting in SAP MM?
Multilevel Subcontracting Process (Subcontracting Process with 2 Subcontractors)
- BOM 1 (CS01) Subcontract material SUBCONTRACT-01(HALB) (Sp.
- BOM 2 (CS01) Subcontract material (SUBCON_FINAL) (FERT) (Sp.
- Update BOM in Production versions (MM02)
- Do Invoice Verification for second subcontracting purchase order (MIRO).
How do I set up subcontracting in SAP?
To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics→ Materials Management→ Purchasing→ Purchase Order→ Create (ME21N). In the Item Overview screen, you need to use Item Category ‘L’ which is used for subcontracting documents.
How are components consumed in subcontracting?
Components in a subcontract order that are consumed can only be debited from the stock of the material provided to the particular vendor. You post the goods receipt for the end product with reference to the subcontract order item.
What is subcontracting challan in SAP MM?
Definition. A document that you use to issue and track subcontracting work. It allows you to make sure that all the materials you have sent to the subcontractor for processing are returned. Note. The challan is also widely known as the 57F4 challan, after the law under which it was defined up until the 2000 budget.
What is subcontracting Challan in SAP MM?
What is subcontracting info record in SAP MM?
The Subcontracting Info Record is used to link the Production Version to a Vendor. * The Subcontracting Info Record must be Plant-specific, in order to be able to relate to the production Version. (The Version field is not visible otherwise!)
How do you issue a material to a subcontractor in SAP?
Create subcontracting PO with item category L – T Code – ME21N Steps: ME21N —> Enter Item Category L –>, Material (End Product), PO Quantity, Delivery Date, Net Price, Plant –> Click on Item Details –> Tab Material Data — >Components, select Explode BOM –> Click on Components button –> Enter the sub components –> Go …
What is subcontracting Challan in SAP?
What is subcontracted work?
Subcontracting is the practice of assigning, or outsourcing, part of the obligations and tasks under a contract to another party known as a subcontractor. Subcontracting is especially prevalent in areas where complex projects are the norm, such as construction and information technology.
What is subcontracting process in SAP SD?
Process steps: 1) Creation of a sales order and creation of PR automatically. 2) Subcon PO creation from the sub con PR. 3) Creation of a outbound delivery to the subcontractor. 4) Creation of a goods receipt (if required)
What is the difference between standard and subcontracting info record?
A standard info record contains information for standard purchase orders. The info records can be created for materials and services with and without master records. A subcontractor info record contains ordering information for subcontract orders.