Thanks a lot for this great video! Is it also possible to book the cost/freight for sending the raw materials to the vendor on the material even without having the material back (having a goods receipt)? The freight company is in this case a different company and has to be paid separatly.
Hello Sir.. One of your subscriber You are a great teacher. Why you have stopped making videos? Your presentation and teaching skills are outstanding 🎉
Why are we maitaining info record and other stuffs as finished product Instaed of raw material? As explained subcontracting process means raw materials will be given to third party vendor and finished product will be provided to the company
For all special procurement (subcon, ERS, Consignment) info record must. Info record help to bring data for combination of vendor and material for comp code or plant. Check info record video.
What if company is creating a sub-contract with a vendor for a specific finished good where raw materials and remaining all other things will be taken care by Vendor himself. in that case how to deal with the components error during PO creation. Pls clarify
Sir I need to understand what happens when you provide the components to sub contractor through ME2O/MB1B vs MIGO transfer posting, please explain the difference
Hello Sir, Thank you for your efforts to teach in details... Is it mandatory to follow subcontracting challan (J1IGSUBCON) and reconciliation (J1IGRECON) t-codes in ECC? And what's the importance of these? Pls reply it will help me to get a better idea
After Ganesh Sir, you are the second person to who I'm referring continuously. Good job
Same here..
Liked his content as well as great teaching skills
Thanks sir, Excellently explained. Your videos have greatly aided me in understanding fundamental concepts and passing interviews.
Good explaining 👌 👍 👏 ❤😊 sir i like ur explaining because slow and understandable very easy to understand/learn from ur sessions/videos
Great.. I haven't seen such a precise video for Subcon before in RUclips for the Scenario
Thank you very much! It really helped me in my work! Greetings from Poland!
You're welcome!
Very good presentation of a complex subject.
Thank you for the wonderful video. It really helped to understand the process. Keep it up.
Glad to hear that!
Very good explanation about subcontracting process, Thanks you Santhosh👍
Thank you. And it's Santosh no additional h after t. Lol
HI SIR INTERVIEW POINT OF VIEW WHICH IMPORTANT POINTS MUST KNOW FROM THIS SUBCONTRACTING PROCESS
Great explanation sir❤
very good explanations thanks
Glad it was helpful!
Thanks a lot for this great video! Is it also possible to book the cost/freight for sending the raw materials to the vendor on the material even without having the material back (having a goods receipt)? The freight company is in this case a different company and has to be paid separatly.
Initial stock update 561, why was that done with Goods Issue option?
Thanks for sharing another important topic.
I have a query here, what if GR to be done for two FG items from Subcon vendor, against 1 component?
Hello Sir..
One of your subscriber
You are a great teacher.
Why you have stopped making videos?
Your presentation and teaching skills are outstanding 🎉
Started again. Please watch new videos.
@@SAP-Tutorials I am regularly following your videos.
Thanks a lot for reply
❤Thank you❤@@SAP-Tutorials
beautiful explanation. thamk you👏👏
Sir ,do we need to maintain sales views for raw material in material master data in subcontracting cycle
No
Thank you!
You're welcome!
Why are we maitaining info record and other stuffs as finished product Instaed of raw material?
As explained subcontracting process means raw materials will be given to third party vendor and finished product will be provided to the company
For all special procurement (subcon, ERS, Consignment) info record must.
Info record help to bring data for combination of vendor and material for comp code or plant.
Check info record video.
Thank you Sir.🙏
Good video
Thanks for the visit. Keep watching..
What is the scenario where we flag the SC vendor and enter the subcontracting vendor in the Delivery address tab of the item?
Thanks you Santhosh for the Video. Here I have one question, can we use Goods issue instead of Transfer Posting to issue raw material to vendor ?
Check by running tcode and select options if movement type comes with a combination..
@@SAP-Tutorials Thanks for reply
Hi Santosh, please upload import procurement process in your channel
Which one, can you name missing process and important
What if company is creating a sub-contract with a vendor for a specific finished good where raw materials and remaining all other things will be taken care by Vendor himself. in that case how to deal with the components error during PO creation. Pls clarify
If one component material needs to be procured by vendor but is necessary to make the final product, how do we maintain that in the system?
why goods issue ? and not goods receipt ?
Where?
When I receive material back from subcontractor, should not there be a gr
Sir I need to understand what happens when you provide the components to sub contractor through ME2O/MB1B vs MIGO transfer posting, please explain the difference
excellent
Thanks
Hello Sir,
Thank you for your efforts to teach in details...
Is it mandatory to follow subcontracting challan (J1IGSUBCON) and reconciliation (J1IGRECON) t-codes in ECC? And what's the importance of these?
Pls reply it will help me to get a better idea
I think even without Info record also we can do the process right? Kindly let me know the importance of PIR for finished good
I want to have a course in supply chain such as procurement
For normal po what are the important account keys?
Sir, Please Make video on 545 mov and also what is 3way and 2way match???
You need to be more in depth about subcontracting
Initial stock update 561, why was that done with Goods Issue option?
This is how SAP is design.
It's under others movment