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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
Very useful video, thank you
Very important video thanks ....very much for making such important video
Thank you
@@mjayababu make video on STO with challan and GST inbound invoice 🙏🙏🙏🙏
Highly informative video. Thank you.
Did not know about the CS_BOM_PROVIDER_MIGRATION program and was facing the same error yesterday.
Ok thank you
Very nicely explained with details
Thank you
Thanks for sharing 👍
Excellent, it realy helps
Nice, thank you
Thank you
This is good
Please explain also what is the process if Subcontracting Vendor will not returned the material within time period
Can you please tell, difference between subcontracting Process with and without chalan
subcontracting process with challan and subcontracting process with delivery what is the difference
HI, do you have complete S4 HANA MM self learning video?
No bro, I am a training
how I will get list of recon challan
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
Maintain PR00 price conditions for child Parts in VK11 T Code
Can you provide job work challan reconciliation formatting
is this subcontract with GST
I'm Getting Error while maintaing Customer for subcon vendor
Confirm what is the error
@@mjayababu the error message is customer does not exists (F2077)
Hindi nahi ati ser apko🤔????
Yes I knew Hindi