What is delivery type for subcontracting in SAP?
SPRO -Materials Management -Purchasing -Purchase Order – Set up Subcontract Order. In the grid enter Supply plant code from where Input materials to subcontractor have to be delivered) and the Delivery type “LB” which is SAP Standard Subcontract delivery type. 2.
What is subcontracting process in SAP MM?
Subcontracting is one of the procurement processes available in MM. In this process, components are shared to vendor to get the final product.
Which transaction is used in order to create a delivery of goods needed for the subcontracting process?
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.
What is subcontracting cockpit in SAP?
With this app, you can get an overview of pending purchase order items using filter criteria such as subcontractor, plant, component, assembly, and material group. You can calculate the stock balance at component, plant, and supplier level. You can also view stock transfer reservations.
What is a 543 Movement in SAP?
The Movement type 543 is Consumption of Stock from Stock of Material provided to Vendor.
What is ME2O SAP?
ME2O is a transaction code used for SC Stock Monitoring (Vendor) in SAP. It comes under the package ME. When we execute this transaction code, RM06ELLB is the normal standard SAP program that is being executed in background.
How do you calculate subcontracting costs?
The subcontracting costs are based on the gross input of the end items. The costs are calculated by multiplying the end item quantity displayed in the Ordered Quantity field of the Purchase Order Lines (tdpur4101m000) session by the subcontracting rate factor and the subcontracting rate.
How do you do outbound delivery for subcontracting?
Prerequisites
- In Customizing, you create the outbound delivery with type LB – Subcontracting or your own equivalent and you reference the subcontract purchase order.
- In Customizing, you create the delivery items with item category LBN – Material provided item or your own equivalent.
How does SAP b1 handle subcontracting process?
Vendor Sub-contracting
- Create processing Challan.
- Receive unprocessed material/Cancel Challan.
- Receive processed material from subcontractor.
- Capability to maintain multiple sub-contracting BOMs for same item.
- Capability to handle batch managed items.
- Mapping of items with subcontractors (BOM mapping)
What is MB1B used for?
MB1B is used for Transfer posting of material i.e palnt to plant or storage location to storage location etc.. And MB1C is used for goods reciept. Generally it is used for initial stock upload.
How to subcontract a product in SAP mm?
Enter the material you want to order and the item category for subcontracting (L) in the order item. Press ENTER to display the screen for component processing. Enter the components that the vendor requires to manufacture the product. You do not need to enter the date required for the components.
Which is the next step in subcontracting process in SAP?
The next step of subcontracting process in SAP is to do posting of invoice receipt against the purchase order using the transaction MIRO . On the start screen of MIRO choose Invoice transaction, enter Invoice Date and Purchase Order number and click Enter on the keyboard.
How to subcontract with outbound delivery in SAP?
1) In the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB 2) I have created a Customer master record in the same sales area as Material and then assigned it to the Vendor Control data (Vice versa also setting done:cCustomer master record control data vendor assigned)
How to subcontract with Bom and SAP Community?
1. Item code (material master) to be created at the stage of before dyeing. 2. Item code (material master) to be created after Dyeing as subcontracted item. (F30) 3. Bill of material to becreated for the material (2) calling for material (1) 4. Inforecord and source list to be created for material (2) with the corresponding vendor
