Subcontracting Business Process in SAP

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[@user-ih1er2vc3t]

wow nice explanation

[@tagskills9749]

Thanks and welcome

[@bhagwansuyal4997]

Well done keep going, very soon u have lot more view, just wait and watch ........

[@tagskills9749]

Thank you 🤝 Suyal

[@ganeshwaghmode9685]

Nice explain sir

[@quickrev7741]

Bro playlist bna do

[@ST-bj6qc]

Sir, While doing the sub-contracting process, I entered an item category "L", but it is also asking me to enter the account assignment category, what is the reason behind that?

[@tagskills9749]

Record your screen and share in whatsapp.

[@pintuporia3700]

Sir, what is COST CENTER? i searched it on the internet but there were no any satisfying answers!

[@tagskills9749]

We will create short video on this, dont worry Pintu.

[@surajp4575]

Sir we can transfer components to the vendor in MIGO also no..with 541 MT

[@tagskills9749]

Yes you can do it through Transfer posting, but I prefer ME2O because list of components will be listed out for respective vendor. So you can select all and do PGI together.

[@surajp4575]

@@tagskills9749 thank you very much sir, for the clarification..I got it now.!

[@surajp4575]

@@tagskills9749 sir just to add one more question..
You would recommend, creating this agreements like subcontracting and all with p.o..or with scheduling agreement ME31L ?

[@tagskills9749]

@@surajp4575 Through purchase order is always better.

[@surajp4575]

@@tagskills9749 thanks sir

[@kiranmanoj4315]

You mentioned that for raw material components, TKEY is GBB (offsetting entry) because we do not refer to any doc or PO. But it is not true right, as we do transfer posting of components referring PO only na?

[@tagskills9749]

GBB is Offsetting entry for inventory posting as you know, when you issue a raw material to vendor and receive it as semi-finished or finished product then definitely GBB TKEY will hit during the GR time.

[@kiranmanoj4315]

@@tagskills9749 Agree. But my question is we do refer PO doc right?

[@tagskills9749]

@@kiranmanoj4315 Offset entry is for supplying the components to vendor.
For finished product it is BSX and WRX as usual.