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Subcontracting Process With Challan in SAP S4 HANA

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  • Опубликовано: 18 авг 2024
  • Subcontracting process with Challan in SAP S4 HANA
     Vendor as a customer via BP ---
     Material master must include sales View . T code MM01
     Create Child Material (ROH) - 2119
     Bill of material : CS01
     Production Version : T code :SE38 Program : CS_BOM_PROVDER_MIGRATION
     Purchase Order T code : ME21N
     Post Goods Issue T code ME2O
     Create Challan - T code J1IGSUBCON
     Goods Receipt t code : MIGO
     Quantity Reconciliation for Sub - contracting Challan - J1IGRECON
     Invoice Verifications

Комментарии • 28

  • @Ganesh-kl1nn
    @Ganesh-kl1nn Год назад +1

    Very useful video, thank you

  • @satishdas2756
    @satishdas2756 2 года назад +1

    Very important video thanks ....very much for making such important video

    • @mjayababu
      @mjayababu  2 года назад

      Thank you

    • @satishdas2756
      @satishdas2756 2 года назад

      @@mjayababu make video on STO with challan and GST inbound invoice 🙏🙏🙏🙏

  • @ArjunAjith
    @ArjunAjith 3 года назад +3

    Highly informative video. Thank you.
    Did not know about the CS_BOM_PROVIDER_MIGRATION program and was facing the same error yesterday.

  • @Vaibhav-bi4be
    @Vaibhav-bi4be 3 года назад +1

    Very nicely explained with details

  • @narendrazala4671
    @narendrazala4671 2 года назад +1

    Thanks for sharing 👍

  • @abdallahhamdini2497
    @abdallahhamdini2497 Год назад

    Excellent, it realy helps

  • @madhavabhath.n.5375
    @madhavabhath.n.5375 3 года назад +1

    Nice, thank you

  • @antonylourduraj1492
    @antonylourduraj1492 3 года назад +1

    This is good

  • @AvinashKumar-zw7lv
    @AvinashKumar-zw7lv 3 года назад +1

    Please explain also what is the process if Subcontracting Vendor will not returned the material within time period

  • @rahulkale4547
    @rahulkale4547 3 года назад +1

    Can you please tell, difference between subcontracting Process with and without chalan

  • @umavani4646
    @umavani4646 Год назад

    subcontracting process with challan and subcontracting process with delivery what is the difference

  • @mashkoor78
    @mashkoor78 2 года назад +1

    HI, do you have complete S4 HANA MM self learning video?

    • @mjayababu
      @mjayababu  2 года назад +1

      No bro, I am a training

  • @yuvrajgunjal5066
    @yuvrajgunjal5066 2 года назад +1

    how I will get list of recon challan

  • @amitambadkar7579
    @amitambadkar7579 2 года назад +1

    Hello Sir,
    I am getting an error while the "subcontracting challan/Invoice" screen error is "Pricing error: Mandatory condition PR00 is missing"
    Could you please suggest the config missing
    Thanks in advance

    • @deepikatamil4021
      @deepikatamil4021 Год назад +1

      Maintain PR00 price conditions for child Parts in VK11 T Code

  • @bhavneshparikh8283
    @bhavneshparikh8283 2 года назад

    Can you provide job work challan reconciliation formatting

  • @sunilKumar-vn2tv
    @sunilKumar-vn2tv 2 года назад

    is this subcontract with GST

  • @mohammedtamboli6836
    @mohammedtamboli6836 2 года назад

    I'm Getting Error while maintaing Customer for subcon vendor

    • @mjayababu
      @mjayababu  2 года назад

      Confirm what is the error

    • @soujatyaghosh8142
      @soujatyaghosh8142 11 месяцев назад

      @@mjayababu the error message is customer does not exists (F2077)

  • @dodiyas.p1956
    @dodiyas.p1956 Год назад

    Hindi nahi ati ser apko🤔????

    • @mjayababu
      @mjayababu  11 месяцев назад

      Yes I knew Hindi