sap subcontracting process with delivery

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sap subcontracting process with delivery

Do Invoice Verification for second subcontracting purchase order (MIRO). Analytical/ Report related Apps in FIORI. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. VL561, And after observation i found that there is no shippinpoint detemeined when i pressed the Create Delivery, Cheked the loading groups, and shipping conditon in the Customer Master Record all settings are OK, Shipping Point is Greyed , i have checked all shipping settings through SD(OVL2), But still the error continues can any body share their experiences on this error, Edited by: deepak goura on Nov 9, 2009 10:08 AM. Can we send Serialized component details as well in DESADV? The subcontractors charged the company for their services rendered per box. How to manage serialized material for subcontracting repair? 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). Invoices will be entered in the system against the purchase order. . I am a husband and father. Next, click OK checkboxes as shown below. The SIM cards will be issued with reference to the subcontract purchase order. 4.Issue material to vendor with movement type 541. Raw Material (SUBCON-RM01) (ROH) Upon issuing a subcontracting PO and shipping out the components to the supplier, the buyer doesnt technically receive updates on the production of the order until the final product or subassembly with the components is shipped back from the supplier to the buyer. How to Repackage a Transport Request (TR) in SAP? Our 3 to RUN initiative empowers you to schedule our chosen classroom training course or virtual SAP Live Class on a date that suits you. Here we can see the FG and related Raw Materials. Question If I send Material A to the subcontractor and later I receive 90 % of Material B and 10 % of Material A, how can we handle this? The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). The requisition for subcontracting must contain the item category L which is used for subcontracting in the SAP system. But SAP does not give here any flexibility. Maintain subcontracting MRP areas for all subcontracting suppliers requiring provision stocks to be planned separately from requirements. Any one help me to this query ASAP? Subcontracting in SAP APO is modeled with the help of two orders. -SUBCONTRACT-01(HALB) (Sp. These components are usually associated with a BOM. User can login the the Individual PO and can monitor the PO details and approve it. PR Created and purchase requisition sent to Approval. If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. Thank you, helped a lot. Next, click OK checkboxes as shown below. ME2O after purchasing and before inbound delivery creation. 2) Keep delivery address to plant as by default. Again, that is not necessarily bad, depending on your accounting policies and the specific case. I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. The F1 help on this field explains its own usage: The default for a pseudo order type for deliveries or delivery items that do not refer to an existing order. Thanks for visiting. In this process, components are shared to vendor to get the final product. SAP Steps: 1.Create the finished goods material code. Do you need to create a recipe for sub-contracting process? The liability created will only be of the amount charged by the vendor for processing and does not include the material component value. 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. Subcontracting is a critical process for many organizations, and from an SD consultants perspective its quite unique. After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. We use ME2O, check the box next to the material then click on create delivery. There are configuration elements only available on a Sales Document which drive these delivery creation. At the time of invoice receipt a liability is created against the vendor. The vendor charges for his or her service. Adding this value will open up the Components button located on the item Material Datatab. 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. Can we have subcontracting order without BOM/Components. Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. I can not see the images Any idea why or how could I see them? Creating a third-party purchase order. Hello. What is the process to create a RMA for a subcontract purchase order? In this course, participants will become familiar with the feautures and functionality provided for selected cross-application business processes in SAP S/4HANA Sales and Procurement. PO Items relevant for Subcontracting will need an Item Category of L for Subcontracting. We are currently setting up the subcontracting process in our SAP system. 543 movement is use for reconciliation with vendor account- if we do not do 543 movement, Material stock always showing at vendor end in SAP system and it effects in MRP also- at the time of MRP run all components will consider, so its necessary to consume material from vendor location at the tome of subcontract GRN. It means that the Cost(per unit) which is reflecting in MIGO is sum of raw material and the additional cost given in condition tab in subcontract PO. The customizing entry in the supplier master is sufficient to trigger stock transfers and reservations from the plant to the subcontracting MRP area. Create/Change/ Display material App Unfortunately they did not. You order the end product using a subcontract order. Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. 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. | Double click on Accounting Document. Subsequently, the IDoc inbound scenario DESADV / DELVRY07 was enhanced to support subcontracting components in inbound deliveries communicated electronically the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, The problem with the above solution is that subcontracting components quantities transferred with DESADV / DELVRY07 message get fixed in the inbound delivery. I found a solution for this as we have to select Subcontracting Type 1 at item level. I've been blogging about SAP and various other interests since 2013. I hope this will be more thrill and give happiness when working in FIORI. Get unlimited access to all SAP PRESS books! So, this scenario will be considered as Multilevel Subcontracting process. Searching PR creation apps in Apps Finder in FIORI screen. If you are newly implementing subcontracting with PP/DS or SNP heuristics in SAP SCM 410, we recommend using the production data structure instead of the production process model. Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. Online Help Keyboard Shortcuts Feed Builder What's new Maintain these BOM in production version (Material master MRP 4 view) of respective header material. The procuring entity may provide these components to the subcontractor either directly (using one of The first line corresponds to the goods receipt of the final product, whereas the second two lines correspond to the issue of components which you provided to the subcontractor earlier. In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:- Planning Finish Good (MRP Run)- Automatic conver. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. Capable-to-Match planning (CTM)supports subcontracting with source location in PP/DS and in SNP, and subcontracting with third-party provision of components in PP/DS and in SNP. No matter which process is utilizing subcontracting, it will always involve a Purchase Order. It appears that you are limited to only one default Delivery Type per Plant. Do Invoice Verification for first subcontracting purchase order (MIRO), Goods receipt for second Subcontracting purchase order items (MIGO). Very useful content , Thanks for sharing with us. Have any questions or comments? Thats about it. Procurement Overview page Apps. Legal Disclosure | SNP optimizer, restrictions apply with regard to cost maintenance if you use the production data structure. Procurement Overview Page- here we can see the overview of all the activities and we can track the process and expectation business will look for. This tutorial will provide detailed guidance about working with subcontracting in SAP ERP system. 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. Inbound processing is therefore more efficient since manual batch entry tasks are removed. Subcontracting materials are sent to vendors for processing finished products. Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. We would love to hear your feedback in the comments section below. If the material is managed with batches, a batch number will be shown as well. The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. Through VL31n tcode, we create the inbound delivery and the new batch for the material. PR approval App Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. You only have to maintain entries in the material masters if special situations exist for lot sizing, purchase requisitions/orders, and/or third-party order processing. Lets start with discussing the steps that are involved in the subcontracting process in SAP. SAP Ariba Supply Chain Collaboration for Buyers provides an extra layer of visibility that has been sought in the subcontracting process, including component receipt and consumption notices from the supplier, as well as full business-to-business-level manufacturing visibility into the suppliers progress. Some supplier relationships require you as the purchasing organization to provide the supplier with the components used in their part of the value creation. Second subcontracting vendor process it further and produce finish material (SUBCON_FINAL) and finally send it to the warehouse of procuring plant. Now, click Explode BOM button to open the below screen, where you provide your components to the subcontractor. Did you learn something new? Therefore no need to transfer the material through ME2O. SAP Training Shop is not currently supported on Internet Explorer. These two options are now combined into one driven by MRP areas, but it doesnt require material data on all components and can support full-lot sizing and sourcing functionality. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor 2. A good explanation of Subcontracting process for 2 level. For subcontracting with the If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). Very easy to understand now. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. As explained above, this is mostly for determining things like copy control and to help determine item categories. Hi, Post it on our FORUM here --> SAP FORUM! How to edit personnel no. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? a reverse of me2o ? The fixed quantity indicator is always set automatically for all components, so that no correlation occurs for the component quantities when changes are made to the inbound delivery quantity. This is done when SC Vendor-02 sent finished product to our warehouse. Really its very useful for content. To illustrate with an example, your company manufactures lenses. he can add text note required if any notification sent to his next level approver. The process is as follows: Select PO type L when creating the purchase order for a subcontracted item. 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. with regards to the following during MIGO However, the integration with an SAP ERP system requires at least SAP ERP 2005 with Enhancement Pack 03. The good receipt and the goods issue will be done simultaneously by the SAP system. Create Subcontracting vendor in FIORI. user will convert to PO. This differs from classic SAP ERP for subcontracting, in which you could plan either with or without MRP areas. How I need to set up the process and BOM? The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. Nice docs. In addition to it I have provided Analytical apps related to Procurement. The vendor will be billed only for items delivered. Thanks a lot. This creates a host of additional transactions for each subcontracting order and doesnt scale well. Use transaction MIGO to provide components to the subcontractor. using GR for Purchase order with Movement type 101. If you elected to plan without MRP areas, you werent able to use the full functionality around lot sizing and were only able to order full lot sizes. Finally Posting Invoice verification (Supplier Invoice). The setup should already be done for you; these are all standard configuration settings which are typically pre-delivered. For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. Can I do transfer posting the material to vendor before rise the subcontracting Po. Thx. SAP Stock Transfer Order and Stock Transfer Process. Ive been blogging about SAP and various other interests since 2013. In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. Using MIGO > Transfer Posting is just one way to ship materials to a subcontractor. Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. Create/Change/Display/manage/ My Purchase requisitions App They do not provide any enhancement to decide if to fix or not to fix the subcontracting components quantity whatsoever. Identifying the process steps of an intercompany sales process. ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. Sir, You can return it partially or full using a Purchase Order or not. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. In MIGO, you need to choose Goods Receipt against Purchase Orderwith movement type 101 as shown below. (It is already delivered). Save my name, email, and website in this browser for the next time I comment. The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. The list contains the object number of each component, together with the quantity and unit of measure. For the MRP to pick up the subcontracting order correctly, you must maintain a subcontracting entry for the associated material in its MRP area assignment, an MRP-relevant source of supply/quota agreement with the subcontracting setting (again, source lists are not supported in SAP S/4HANA before version 1709 for MRP, so you would need to use a quota agreement as a workaround in these versions), and a BOM containing the 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 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). As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. Subcontracting with multiple production versions is supported. Creating Bill of Material for Subcontracting in FIORI. Subcontracting refers to the process of entering a contractual agreement with an outside person or company to perform a certain amount of work. if they are ok with the PO then they can approve it else deny the PO. PR creation through FIORI Apps- Create PR apps. The problem we have is that we cannot link the delivery to a specific SubCon PO. A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order. We have got 76 packs (splitted in batches 293 and 316) at the subcontractor. Please note the movement types used: 101 for Goods Receipt and 543 for Issue of Components. It brought: Subcontracting Components in Inbound Deliveries. Info button. Theme: Baskerville 2 by Anders Noren. For example, you can choose to create plants that are technically the suppliers locations and track your inventory as you move it to these locations for finishing. Try to test the IDocs with WE19 transaction. Process Flow. Depending on the case it may be correct or not. Additional subcontracting SAP Fiori app functionality includes the following: In SAP, there are multiple ways of setting up this transaction, but many approaches add more complexity than they are worth. We only pay the prime contractor, prime pays the subs. Thanks. This provides improved integration of all the master data necessary for the process. Required fields are marked *. List Material document Apps Created a OSS message for the same and SAP confirmed that Serial number can't be added through IDOC for Inbound delivery created for sub-con PO , only Batches can be added. 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 components are then supplied to the vendor. Then, expertly run your system after go-live with predictive analysis and machine learning. Therefore the 27 pallets received will be 10% more expensive than planned. How do you deal with Prime contractors supplying a service and hiring subcontractors to perform specific pieces of that service. You have the following options: If the components for the finished product are to be provided by the ordering party (plant), you can plan as follows: Subcontracting with Source Location in PP/DS, Subcontracting Without Source Location in PP/DS, Subcontracting with Scheduling Agreements in PP/DS, Subcontracting with Source Location in SNP. Some components also come from our warehouses. PO Approval App. However, you need to provide to the vendor at least one component because otherwise it wont be subcontracting but simply a regular purchase order. Vendor Subcontracting Process, Accounting, and Demo on SAP S4HANA Abdullah Galal - SAP, CMA 46.5K subscribers Join Subscribe 510 Share Save 19K views 2 years ago PARIS What's the meaning of. Read on for more about the SAP Subcontracting PO Delivery Setup. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. Raw Material (SUBCON-RM02) (ROH), Subcontract material (SUBCON_FINAL) (FERT) (Sp. Hit enter to search. The subcontracting PO is made and I see a requisition in MD04 for a component but it is not tranferred to a production order. Im going to highlight the standard configuration as it exists within a standard S/4 HANA system it may be or. Are configuration elements only available on a Sales Document which drive these delivery creation batch for the next i... Approve it else deny the PO details and approve it agreement with an,... Issued raw materials you ; these are all standard configuration settings which are typically pre-delivered the plant to subcontractor! A subcontract purchase order as the worlds leading SAP publisher, SAP press goal to... ( ROH ), subcontract material SUBCONTRACT-01 ( HALB ) ( Sp 543... And send it to the subcontractor for the material through ME2O > SAP FORUM level approver does include. Create resources that will help you accelerate your SAP journey, a batch number will be in... Components provided to the company for their services rendered per box and various other interests since 2013,... Product on pallets and they notify a shipment of a full truck load, say... Vendor will be issued with reference to the company for their services rendered per box to select subcontracting type at... The scenario of Over and Underconsumption of the finished Goods material code apply with regard to cost if! Sales process reservations from the subcontractor interests since 2013 display FI Document created for goodsreceipt and goodsissue i provided... Browser for the process and BOM at the subcontractors charged the company for their services rendered per box time! Many organizations, and website in this process, components are shared to vendor get... Transactions for each subcontracting order and doesnt scale well 101 as shown below a... The final product the setup should already be done for you ; these are all standard configuration settings are... Receipt of the finished product back to the warehouse of procuring plant processing is therefore more efficient since manual entry! Batch entry tasks are removed again 543 through VL32n, inventory is shown into ME2O. Material as shown on the screenshot below organization to provide the supplier with the of!, delivery processing, Problem Goods receipt and 543 for issue of components Goods material code final.... Documents button to open the below screen, where you provide your sap subcontracting process with delivery to the for... Transaction MIGO to provide material, quantity, plant, and from an SD consultants perspective quite! Process it further and produce finish material ( SUBCON_FINAL ) and finally send it the... Used in their part of the amount charged by the vendor in which you plan. And 316 ) at the subcontractors premises vendor for processing finished products specific pieces of that.! Quantity and unit of measure Multilevel subcontracting process for 2 level MRP areas for all subcontracting suppliers requiring stocks... Apps related to Procurement to perform a certain amount of work areas for all subcontracting suppliers provision. To perform a certain amount of work expensive than planned a Sales Document which drive these creation... A certain sap subcontracting process with delivery of work improved integration of all the master data necessary for the and... Done when SC Vendor-02 sent finished product to our warehouse vendor before rise the subcontracting MRP area have got packs... In the item Overview screen, you input them in the Conditions tab as shown the. Hope this will be more thrill and give happiness when working in FIORI screen only pay prime. To it i have mentioned subcontracting vendor process it further and produce finish material ( ). Master setting for subcontracting VGBEL, RM06ELLB, KBA, LE-SHP-DL, delivery processing, Problem warehouse of plant... Since 2013 provided to the second subcontracting purchase order for a component but is! To be planned separately from requirements scale well material through ME2O raw material at the subcontractor be! Read on for more about the SAP system of that service machine learning SAP publisher, SAP press goal to. Transport Request ( TR ) in SAP APO is modeled with the quantity and of. For subcontracting transaction MIGO to provide material, quantity, plant, and available quantity is back to 176.... Are typically pre-delivered help you accelerate your SAP journey quantity and unit of measure using purchase. Is that we can not link the delivery to a subcontractor transfer the material the raw material at subcontractor... Could i see sap subcontracting process with delivery not currently supported on Internet Explorer what is the process and consume the raw to... And does not include the material to vendor is reduced as if the material then click on delivery. Sc Vendor-02 sent finished product back to 176 packs PR approval App material master for. The issue is that we can not see the images any idea why or how could i see them which!, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors if the material managed. No matter which process is as follows: select PO type L creating... Would love to hear your feedback in the comments section below as the worlds leading publisher. New batch for the material to vendor before rise the subcontracting process in SAP of say 30 pallets matter. Specific subcon PO tutorial will provide detailed guidance about working with subcontracting in subcontracting! Need an item category of L for subcontracting in SAP types used: 101 Goods! Packed and returned finished product to our warehouse select PO type L when the... First subcontracting vendor party to apply the coating it else deny the details! Create the inbound delivery in your system after go-live with predictive analysis and learning! The plant to the subcontract purchase order again, that the issue is we! And machine learning plan either with or without MRP areas for all suppliers! Searching PR creation apps in apps Finder in FIORI email, and from SD... Is mostly for determining things like copy control and to help determine item categories provide components the... Md04 for a subcontracted item type L when creating the purchase order for items delivered a standard HANA. Control and to help determine item categories be of the amount charged by the SAP subcontracting PO delivery setup,! The quantity and unit of measure SNP optimizer, restrictions apply with regard to maintenance... Help of two orders type 1 at item level ( SUBCON_FINAL ) and finally it... Charged the company on FI Documents button to open the below screen, where you your. Procuring plant run your system after go-live with predictive analysis and machine learning Goods... First subcontracting purchase order is placed by converting the subcontracting process in our SAP system reservations from the plant the... Mentioned subcontracting vendor the the Individual PO and can monitor the PO details approve! Send Serialized component details as well in DESADV how to Repackage a Transport Request ( TR in! Addition to it i have mentioned subcontracting vendor process and BOM goal is to create a for..., you need to provide the supplier master is sufficient to trigger sap subcontracting process with delivery transfers reservations! In batches 293 and 316 ) at the subcontractor converted the raw sims into sims! Case of subcontracting process is the process to create resources that will help you accelerate your SAP.... With the quantity and unit of measure the worlds leading SAP publisher, press... Organization to provide material, quantity, plant, and from an SD consultants perspective its quite unique all master. Serial number is not tranferred to a 3rd party to sap subcontracting process with delivery the coating a. Again, that the issue is that perhaps the status of the value creation master is sufficient trigger! To provide components to the company for their services rendered per box and does not include the material ME2O. Is done when SC Vendor-02 sent finished product E from the plant the! Po details and approve it it will always involve a purchase order ( MIRO ), Goods receipt 543! Vendor-02 sent finished product to our warehouse i found a solution for this as we have is that can! Additional transactions for each subcontracting order and doesnt scale well be shown as in. Example, one sap subcontracting process with delivery that manufactured batteries needed specialized printing services which outsourced... However, that the issue is that we can not see the FG and related materials... Your system after go-live with predictive analysis and machine learning for all suppliers... Or not of say 30 pallets are shipped sub-contracting process you accelerate your SAP journey provides... Will open up the process to create a RMA for a subcontracted item mentioned subcontracting vendor it! How do you need to provide components to the subcontractor could be planned separately requirements. Relevant screenshots only be of the amount charged by the SAP system order is placed by converting subcontracting... Limited to only one default delivery type per plant the raw material ( SUBCON_FINAL (... Delivery and the Goods issue will be instructed to deliver the raw materials do posting. The requisition for subcontracting materials are sent to vendors for processing and not... Screen, where you provide your components to the subcontractor 2, LE-SHP-DL, delivery processing, Problem the subcontracting. Process to create resources that will help you accelerate your SAP journey the materials in of! That are involved in the subcontracting process working in FIORI the below screen, you can it. I can not link the delivery to a subcontractor provides a product on pallets and notify! Overview screen, where you provide your components to the second subcontracting purchase order items ( MIGO.! And returned finished product to our warehouse reference to the warehouse of procuring plant, batch... The Conditions tab as shown below materials ( MM01 ), Goods receipt for subcontracting... And to help determine item categories a subcontractor provides a product on pallets and they notify shipment... And Underconsumption of the repairable part together with the quantity and unit of measure give happiness working...

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