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SAP MM-- Sub Contracting process with BOM(Bill of materials)- Full overview for Beginners
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- Опубликовано: 19 авг 2024
- SAP MM-- Sub Contracting process with BOM(Bill of materials)- Full overview for Beginners
For SAP MM Blog- -Studyuuu.com
Excellent sir I wasted 30000/in one institute but he can't match wd ur teaching style🙏🙏🙏🙏love you sir
Don't worry, it will come to you some other day
Keep learning
@@StudyuuuSAP-MM-EWM sir tq so much
Perfectly explained thank you:)
Thank you
thank you sir
U are superb sir
Thank you
Hi Ram,
What is the use of product version in subcontract process
Excellent explanation
Thank you
Excellent 👍
Thanks
What are the movement types which we use in subcontracting
@@akshaymadhukaran6722 541
543
545
542
Hi Ram..Suppose there are 50 components/child material.. how to directly transfer to vendor using 541 without entering each child material with quantity.
Create batch job and system will trigger automatically for those BOM components
Hi sir, Tq for sharing, small dought in that Three materials are created under ROH and same valuation class .but final product is L-shaped elactro plate . Is it won't come under fg material type and valuation class.
BOM u need to Crete for finished product only with all raw materials
What will be the accounting entries?
Dear Sir,
L shaped electroplate is finished product then why you have selected material type ROH for L shaped Electroplate
For components take ROH and for finished material for your company take FERT
Hi bro same dought I got. I hope ur right. Can u Claryfy me. And another one how to account assignment to be done for this. Pls help me bro on this.
Yes i also had same doubt ,
For FG should we select shelf life and total life in storage location and batch management
Hi,
While doing transfer posting can we use migo nd do wrt. Po using 541 mvt type?
Yes u can do
Yes u can do
What is the reason the bom is not pulled in po
Can we give vendor the stocks first then cut the PO?
Normally after po only we will send stocks
Total 5 raw material Components we have provide for vendor to make finished goods, But I had 3 raw material components and 2 raw material components will taking care from same subcontracting vendor, how can we add this two components, what is the process for this?
Is BOM mandatory for subcontracting process ?
No, but it's recommended
WHILE DOING OF SUBCONTRACTING PO SYSTEM ISSUES ERROR LIKE MATERIALS OF REQUISITION ITEM ALR.ORDER FULL CAN U HELP ME ON THIS ERROR
Send the screenshot to my email
Hi Bro,
While creating subcontracting PR ....I am getting error like ....No commitment item entered in item 00010 1000 and message no FL311 .. Do you have any idea ? Please help me on this error
Check for GL accounts maintained for that material type through valuation class- even the account modifier for BSV and VBO- OBYC
Check OME9 if u r using any account assignment- it’s issue with GL accounts not assigned to respective modifiers
@@StudyuuuSAP-MM-EWMyes bro now it's working I have maintained GL account in BSX
Thanks for quick response
@@vijaykumarreddy9598 You'r Welcome
Hi bro how to you record video clearly..pls guide me
Through Skype u can record
@@StudyuuuSAP-MM-EWM online class you recorded rite
@@StudyuuuSAP-MM-EWM if I want do only screen record while I'm talking..which is best way
It's my class
I'm teaching
Do we have to issue goods in t code ME2O if we use BOM?
ME2O is just monitor
@@StudyuuuSAP-MM-EWM ok. Thanks 👍
Thanks Sir
Your welcome