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SAP MM- Sub Contracting process full overview explanation with examples-Beginners
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- Опубликовано: 18 авг 2024
- SAP MM- Sub Contracting process full overview explanation with examples
For SAP MM Blog, Please visit- -Studyuuu.com(SAP MM)
I am loving ur way of teaching...thanq so much u make me easy
Thank you
Sir, i have followed your SAP channel. Your way of process explained with example and system integration sessions are very clearly and easily. keep it goahead all the best for your presence of works. Thank you.
Thank you....will continue this presence 🙏
sir can we take one finished and one semi-finished product expect to raw material
excellent and good
Excellent explanation
Thank you
Hello,
I need your help with one of my question.
Price maintained in Subcontracting PO is 100 USD for finished product. We have issued 10pc of component A of price 150 USD to the subcontractor, from which 5pc gets used and 5pc gets damaged during subcontracting process by the subcontractor. How we will charge for 5 damaged pieces from the subcontractor?
very useful
Supperrr
Thank you
Suppose business requirement is to repair an existing transformer.. will they go for Subcontracting process or Service Order ?
It depends Sameeksha
If they want to send the machine to Vendor then subcontracting or service will be done in plant itself by service order
Hello, please try to make some videos on warehouse management.
Sure
I'm planning but no time, will make it
Need video on GST and its application..
I didn’t worked on GST but I know the configuration
Will try to do a video even for that
Nice video. Where you are currently working sir?
Thank you
How to add Challan and reconcile it in subcontracting? Please post a videos on it.
Sure
Will do that
we should put in the mtaerial the special procurement type 30?
Master data
I have a doubt on subcontracting process.will ask my question with example.question is somewhat lengthy.please answer we when you are free.
Consider a shaft is manufactured from forging process.and it requires 5operations to become a finished product.out of 5, 3rd operation (machining)is done by subcontracting vendor due to lack of capacity in plant.i know sc process is integrated with routing,my questions are
1.in subcontracting po is it require to maintain new material number for header product by maintaining a product with 2operations completed as item product in BOM.
2.or is it ok to maintain recurring BOM in this case.
i know that stock monitering will not be proper if recurring BOM is maintained.
3.if recurring BOM is maintained, will the PRD account trigger,due to sc po price and material master total manufacturing price difference? Which is not correct in business point of view.
if it is required to maintain 2 materials in this case, material 1 before sc operation and material 2 after sc operation.then
4.for material 1 in material master which price is maintained.is it cost of first 2 operations??(ex: forging &heat treatment)
5.for material 2 in material master which price is maintained.is it price of only SC changes or manufacturing cost of 3rd(sc change),4th,5th operations.
6.if the manufacturing cost of 3,4,5th operation is maintained in material master for material 2, then will PRD account trigger due to sc po price and material master piece difference which is also not correct in business point of view.
7.is to require to maintain another material number, material 3, for final finished components to avoid the above accounting difference.
Please reply me when you are free.
Chethan
Join the meeting on Friday for 5 minutes for your topic at 11:30 AM Exactly
Will share meeting link
Ok.thanks
hi
You have to to join meeting at 11.30today to discuss about subcontracting process doubt.if u are free we can discuss now or when ever you are free we can discuss at that time
@@chethanks9816 join.skype.com/XMSGbzL5SKVg
now join
How to select Alternative Bom in Subcontracting Purchase Order?
I have a requirement for subcontracting process regarding overconsumption
Company will send 100components to vendor and vendor has to send back 100 components after the completion of required operation.
But during processing 5components got scrapped at vendor.
He sent 95 components and GR is done for 95.
Now I have 2 questions
1.when we check the stock in MMBE 5 components will be in stock provided to vendor.how to remove this since the 5products got scrapped at vendor end.
2.while posting invoice system has to automatically pick sc changes of 95components minus some partial prices of 5 components (partial price will be depend on RM cost and process Done for the component in plant till that stage)
Hello, u can perform subsequent adjustment like underconsumption and then settle wrt PO
Coming to price, if it’s at each material service price then we can adjust in settlement but if it’s overall then better go with credit note or by confirming the prices from vendor and charging it manually
is it possible to do subsequent adjustment for overconsumption.how to do it.materials which got scrapped(5) during processing which is showing as stock provided to vendor should get eleminate from stock.it should not be received to plant.how to achieve it.
I made a document in studyuuu.com
For subsequent adjustments
Thank you.i got the solution.
Hi Ram,
One small clarification needed. We are providing one rod to subcontractor which is a raw material nd in return we need finished product as 3 rods.. Just they are cutting into 3 pieces. How can we create sub contracting po for this?
Create 4 materials one for parent and 3for child materials..next create one vendor .PIR(optional)..do PR for parent material with item category L.and add child materials in components ...save PR and release PR.next create po for parent material with L save and release Po..do BOM .next transfer post ...and next GR ...check in MMBE
Raw material is very expensive and vendor can use his tools and prepare other small end products
Systematically create each and every phase of materil in materil master
Dear sir,
Suppose I am a vendor and having subcontracting sales order. How can I receive components from customer ? Which movement type ? What if there is difference in actual quantity and delivery challan quantities? Is there any report to view this difference ?
Any company if they are doing sales they will prefer single components not like BOM
If you had checked in BOM, you will be having options like it's for production or something else
For sales they will prefer single materials not BOM
@@StudyuuuSAP-MM-EWM please let me know how to invert raw material provided by customer ? Which movement type ? If difference between challan quality and actual quantity how to track ?
Hi sir, What will be the price entered in Subcon PO??
Service price
@@StudyuuuSAP-MM-EWM thanks for reply sir
Sir what is cost center? I searched it on the internet but there was no any satisfying answers!
Its department in company
Every department will have one cost center
@@StudyuuuSAP-MM-EWM still not cleared🤔
Let's think I r working in a company and your purchasing team wants laptop service then if you want to order a laptop service from vendor then u will maintain your respective cost center and maintain the service po
Like this what ever you want u will order through cost center
Every department in company will be having there own cost center