Is this possible? The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. Thanks for reading. Privacy | First, well start with. 2.Maintain the BOM for the material. If possible, please mentioned any background configuration need to be maintain before this steps. Subcontracting within Sourcing & Procurement in SAP S/4HANA: What it Is and How to Upgrade, Subcontracting POs, commitments, and supplier contact information now visible. Im not sure if theres actually much to look at in the setup of this Sales Document Type. Serial number is in warehouse only. The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. Not the perfect solution but better than nothing. Sub contracting Info Record Created in FIORI. Right side of the home page we have PO list waiting for Approval- we have the option of approve/deny based on the PO approval persons/authority decision. The SAP PRESS Blog is designed to provide helpful, actionable information on a variety of SAP topics, from SAP ERP to SAP S/4HANA. For example, you can choose to create plants that are technically the suppliers locations and track your inventory as you move it to these locations for finishing. Here we can see the FG and related Raw Materials. To access this piece of configuration, youll want to navigate to the IMG node below: Theres not much more here than assigning the plant to the Delivery Type. I wanted to highlight this process because it is cross-functional and is a bit different than other SD processes. After saving this document system posts this material stock as stock provided to vendor. Proc 30) Can I do transfer posting the material to vendor before rise the subcontracting Po. This is possible with or without creating a delivery. When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. What is S/4HANA? A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order. Nice docs. At the time of receipt, the raw materials for each order item will be determined and the system will create a goods issue accounting entry item for each raw material. This creates a host of additional transactions for each subcontracting order and doesnt scale well. The liability created will only be of the amount charged by the vendor for processing and does not include the material component value. The Latest ERP from SAP. Analytical/ Report related Apps in FIORI. Implementation of "External Material Processing using Production Orders": Develop a process in SAP to support all efforts related to External Processing using Production Orders as the method for subcontracting. Posting the goods receipt for a third-party purchase order. We purchase 100 packs from an external vendor to be shipped directly to the subcontractor. You can return it partially or full using a Purchase Order or not. VL561, And after observation i found that there is no shippinpoint detemeined when i pressed the Create Delivery, Cheked the loading groups, and shipping conditon in the Customer Master Record all settings are OK, Shipping Point is Greyed , i have checked all shipping settings through SD(OVL2), But still the error continues can any body share their experiences on this error, Edited by: deepak goura on Nov 9, 2009 10:08 AM. If the serial number is in warehouse, then it may not allow you to receive it. Thanks for your reply. Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. Your usage of this website signifies your agreement with our terms and conditions. How to edit personnel no. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. Account Assignment and Item Category are usually blank in a subcontracting PO. This blog is independent and NOT affiliated with SAP SE (the company behind SAP ERP system). User can login the the Individual PO and can monitor the PO details and approve it. When that step is completed, the vendor returns the items to your plant and the are received back into the production process or as a finished good. See the future of sourcing and procurement! 543 movement is use for reconciliation with vendor account- if we do not do 543 movement, Material stock always showing at vendor end in SAP system and it effects in MRP also- at the time of MRP run all components will consider, so its necessary to consume material from vendor location at the tome of subcontract GRN. The process is very similar to the generic subcontracting process (see Subcontracting ). However, there is no copy control from an STO PO to an SD Delivery. As subcontracting Process everybody knows and it is not a new topic.. Using the supplier portal on the Ariba Network, a supplier can login and confirm the consumption of subcontracting components into the assembly, as shown below. Subsequently, the IDoc inbound scenario DESADV / DELVRY07 was enhanced to support subcontracting components in inbound deliveries communicated electronically the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, The problem with the above solution is that subcontracting components quantities transferred with DESADV / DELVRY07 message get fixed in the inbound delivery. Posting Transfer Posting stock from own stock to Sub contractor . Some supplier relationships require you as the purchasing organization to provide the supplier with the components used in their part of the value creation. Now receiving the FG Material from Sub contracting vendor to our location. Raw Material (SUBCON-RM02) (ROH), Subcontract material (SUBCON_FINAL) (FERT) (Sp. Identifying the process steps of an intercompany sales process. Here the PO Approver can select the Individual PO from the list and approve the PO. There are 4 key areas: The STO configuration starts with the assignment of a Delivery Type to the Delivering Plant for use in the STO process. The ME2O tcode no longer shows the expected receipt to the subcontractor ! Use the IMG path below for this piece of the config: The only field worth mentioning is that Default Order Type field; the rest of this is standard delivery setup. Very easy to understand now. We use ME2O, check the box next to the material then click on create delivery. Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. Create/Change/Display Bill of material (BOM) App . The bill of material refers to the end product that the vendor will deliver. In SAP Advanced Planning and Optimization (SAP APO), you can plan the subcontracting process in Production Planning and Detailed Scheduling (PP/DS) and in Supply Network Planning (SNP). Billing the customer. Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. So it will automatically explode when we create purchase order. To upgrade MRP subcontracting processes in SAP ERP to SAP S/4HANA, you need to take stock of your existing subcontracting suppliers and processes and identify any gaps, execute a standard upgrade to SAP S/4HANA, and then at post-processing proceed as follows: The standard subcontracting process in SAP entails a leap of faith to a degree, which some MRP controllers and their ilk are unwilling to make. Dear Experts, In Subcontracting process if the subcontracting period of 180 days is completed and if material is still with Vendor, how to complete the process. Explore ABAP, FICO, SAP HANA, and more! The components are then supplied to the vendor. We can drill down based on the number of days based on PO creation and if any urgent PO requires approval then Po approver can approve it immediately when required. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. I'm a career-long IT specialist with a focus on SAP for over 18 years. Your comprehensive guide to SAP S/4HANA sourcing and procurement is here! Can you explain how to do this process without BOM?? They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. its plants), or indirectly (using another of its suppliers). Try to test the IDocs with WE19 transaction. The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. Sound off in the comments. Process Flow. The F1 help on this field explains its own usage: The default for a pseudo order type for deliveries or delivery items that do not refer to an existing order. List Material document Apps The consumption of the components is posted. Again, that is not necessarily bad, depending on your accounting policies and the specific case. If you like to extract the list of Apps in excel- then we need to use below Option List View. We are currently setting up the subcontracting process in our SAP system. When the vendor delivers the ordered packaged SIM cards (the end product), the goods will be received against the finished product with reference to the purchase order. Hit enter to search. We use the ME2O transaction to manage inventory at the subcontractor, and we use inbound deliveries on all our purchasing processes (inbound deliveries are used through VL06i to provide the subcontractor a report with incoming receptions, and to create batches). Is there a process to bring components back from the Subcontractor . Total available inventory at the subcontractor is 176 packs, which is correct. So, this scenario will be considered as Multilevel Subcontracting process. Save my name, email, and website in this browser for the next time I comment. Subsequent goods entry is booked automatically with these entries. A planned order in the subcontractor location produces the material in that location and a stock transfer requisition transfers the material from the subcontractor location to the demand location. Subcontracting Scenario Welcome to scenario : Create Material In FIORI. In SAP Advanced Planning and Optimization (SAP APO), you can plan the subcontracting process in Production Planning and Detailed Scheduling (PP/DS) and in Supply Network Planning (SNP). The good receipt and the goods issuewill be done simultaneously by the SAP system. I believe the serial number records track whether the item is in warehouse or somewhere else. System automatically selects movement type 101 O (GR to SC Vendor). The first line corresponds to the goods receipt of the final product, whereas the second two lines correspond to the issue of components which you provided to the subcontractor earlier. This transaction is now available as an app, Display Subcontracting Stocks by Supplier, in SAP S/4HANA, as shown here: In SAP S/4HANA, MRP areas have to be created for every subcontractor; if MRP areaspecific material master records dont exist, MRP uses default planning parameters. These two options are now combined into one driven by MRP areas, but it doesnt require material data on all components and can support full-lot sizing and sourcing functionality. Can we have subcontracting order without BOM/Components. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor You order the end product using a subcontract order. 3) Enter Net Price (Processing cost) 4) In the item detail tab,Material data click on components and Explode BOM 2 Goods receipt for first subcontracting purchase order items (MIGO) Maintain these BOM in production version (Material master MRP 4 view) of respective header material. The subcontracting requisition lists the finished material that is to be procured in a subcontract item. A typical example in manufacturing would be assembly. My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. In ME21N transaction, you need to select a Document Type and provide a Vendor as shown on the below screenshot: In the Item Overview screen, you need to use Item Category L which is used for subcontracting documents. In this process, components are shared to vendor to get the final product. Info button. Through VL31n tcode, we create the inbound delivery and the new batch for the material. Using PO creation App in FIORI we are creating PO with reference to PR. System will allow to receive same serial number after subcontracting. How I need to set up the process and BOM? It's a very good blog - thank you! I showed how the STO process has a default delivery type per plant, how that delivery type contains a default (dummy) sales document type, and how those two objects are connected through the standard Order/Delivery Copy Control. I have a question. a reverse of me2o ? the issue of components which we provided to the Subcontractor is triggered to 543 Movement type Maintain subcontracting MRP areas for all subcontracting suppliers requiring provision stocks to be planned separately from requirements. In MIGO, use Transfer Posting document type against Other, and movement type 541 as highlighted on the screenshot below. Create/Change/Display Procurement Info record App SAP Menu Path to ME21N Transaction In ME21N transaction, you need to select a Document Type and provide a Vendor as shown on the below screenshot: Finally, it is necessary to click Post button to save the document. How to Configure SAP S/4HANA Asset Maintenance Subcontracting. I've been blogging about SAP and various other interests since 2013. The subcontractors charged the company for their services rendered per box. 3.Create PO with item category as "L" . This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. 5 * Rating. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). To illustrate with an example, your company manufactures lenses. The vendor charges for his or her service. For a premium experience please use an alternative browser. In this scenario as shown in below structure, two raw materials (SUBCON-RM01 & SUBCON-RM01) are provided to first subcontracting vendor (SC Vendor-01). Get step-by-step instructions to configure sourcing, invoicing, supplier management and evaluation, and centralized procurement. Creating a sales order for intercompany sales. Subcontracting Purchase Order to SC Vendor-02, 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N). I'm looking forward for the next ones , Thanks for sharing. In MIGO, you need to choose Goods Receipt against Purchase Orderwith movement type 101 as shown below. As mentioned previously, the STO keys off of a Purchase Order. As the components quantities are fixed by SAP standard DESADV processing logic, the goods receipt of 27 pallets consumes the components of the entire 30 pallets!!! SAP Stock Transfer Order and Stock Transfer Process. The components that the vendor needs to manufacture the end product are specified in the subcontract order. WElcome to the world of Subcontracting to deliver fast, accurate and quality stuff, that will exceed your customer's expectations Prozia (PMC) is an offshore delivery center based in NCR region, India. The outside person or company in this arrangement is known as a subcontractor. We are currently setting up the subcontracting process in our SAP system. 4.Issue material to vendor with movement type 541. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. SAP process: 1.Create the finished goods material code. It will open the screenshot shown below. The provision is a transfer posting from the unrestricted use stock to the stock of material provided to a vendor. Then, expertly run your system after go-live with predictive analysis and machine learning. the process is same as the ECC subcontracting Process. Use transaction MIGO to provide components to the subcontractor. Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). Abhijeet - Thanks for sharing this blog. Goods issue items for the SIM cards (components). Please also include accounting-entries screenshots. no PIR as a subcontracting is not mandatory, Can you help with sub contracting Scrap process. In this blog, SAP Sourcing and Procurement consultant will be able to learn the concept and mapping procedure of Multilevel Subcontracting Process with Two Subcontractors in SAP system. Am I right or wrong? Subcontracting will appear under the general plant stock if there is no MRP area maintained for the supplier. The rates quoted by the vendor for labour charges are mentioned in the purchase order line items. What do you think? Really its very useful for content. it again depends on the user decision. For the MRP to pick up the subcontracting order correctly, you must maintain a subcontracting entry for the associated material in its MRP area assignment, an MRP-relevant source of supply/quota agreement with the subcontracting setting (again, source lists are not supported in SAP S/4HANA before version 1709 for MRP, so you would need to use a quota agreement as a workaround in these versions), and a BOM containing the components. The labor charge is JPY 2,000 per piece. Delivery). However, you need to provide to the vendor at least one component because otherwise it wont be subcontracting but simply a regular purchase order. Get an overview of our wide selection of books on every relevant SAP topic. Upon issuing a subcontracting PO and shipping out the components to the supplier, the buyer doesnt technically receive updates on the production of the order until the final product or subassembly with the components is shipped back from the supplier to the buyer. Do Invoice Verification for second subcontracting purchase order (MIRO). Second subcontracting vendor process it further and produce finish material (SUBCON_FINAL) and finally send it to the warehouse of procuring plant. Receive IBD for the Header ( serialized) as well as Batch and Serial number for components as well through DESADV idoc. demand for the finished item in the subcontractor location, nor can you change the component demand in the subcontractor location. On the start screen of MIROchoose Invoicetransaction, enterInvoice Date and Purchase Order number and click Enter on the keyboard. Keep up-to-date with SAP information and training. Terms of use | So that a PPM is automatically created in SAP APO you must transfer a production version with a bill of materials and a routing (or master recipe) from the SAP R/3 system. I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. The shipments are made against the open qty through the SC requirements, unless someone knows of another method to ship that links the delivery to the SubCon PO. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. They do not provide any enhancement to decide if to fix or not to fix the subcontracting components quantity whatsoever. Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. Analytical apps related to PR, PO, GR, IV- Subcontracting is one of the procurement processes available in MM. Create Subcontracting vendor in FIORI. Some components also come from our warehouses. Did you like this SAP MM tutorial? However if they have never been shipped due to a loading problem on the subcontractor side, that is definitely not ok. A subcontracting product is valued with the price of the service plus the cost of the components. could you please add by product and co product scenarios in subcontracting process, If subcontractor not consumed all the components/ who need more subcomponents against same order , then how to issue additional components They charged the company for their services rendered. In SAP, subcontracting is a sub-process within the MM Purchasing module and it almost always involves the delivery of goods from inventory to the vendor. Im a career-long IT specialist with a focus on SAP for over 18 years. The requisition for subcontracting must contain the item category L which is used for subcontracting in the SAP system. The components are posted to the stock of materials provided to the vendor. The process of buying materials and obtaining services from vendors or dealers is called procurement. Executing an intercompany sales process. SNP optimizer, restrictions apply with regard to cost maintenance if you use the production data structure. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? The materials that are provided to the subcontractor are managed as stock provided to a vendor. Thx. Hello. The procuring entity may provide these components to the subcontractor either directly (using one of This purchase order shows up in the ME2O transaction. This is a concern to us as ME2O is used as a cockpit to manage transfers and/or external purchasing for components and we need to have accurate information on stock levels any time in the process. The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). Not using Migo or MB1B and 542 movement type. Do you need to create a recipe for sub-contracting process? Therefore the 27 pallets received will be 10% more expensive than planned. Without knowing the error message, it is tough to diagnose the issue. Subcontracting process is generally used in most of manufacturing industries. The subcontracting PO is made and I see a requisition in MD04 for a component but it is not tranferred to a production order. Thanks for the question, Kumar. This provides improved integration of all the master data necessary for the process. Activating PR & PO Approval Notification. You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. Do you have a question and want it to be answered ASAP? Now, during unloading you realize that 3 pallets are missing. Thats about it. For example, assume you create a subcontract order for the assembly of 10 engines. Order is placed by converting the subcontracting requisition into a purchase order line items, depending on your accounting and! Me2O, check the box next to the subcontractor standard S/4 HANA system posts this stock. Receive same serial number after subcontracting vendor will deliver of say 30 pallets third-party purchase order you then! Login to each and every Individual PO -he/she can approve directly form FIORI page! Mb1B and 542 movement type 101 as shown below machine learning simultaneously by the vendor by selecting the that. Use below Option list View material code my first blog on SCN and i want share... Third-Party purchase order is placed by converting the subcontracting process a very blog... The raw material at the subcontractors premises be maintain before this steps does not include the material to vendor rise. Of manufacturing industries for their services rendered per box GR, IV- subcontracting is commonly used in,! Over 18 years knowing the error message, it is not being updated properly, SAP HANA, movement. Knowing the error message, it is not being updated properly during unloading you realize 3... Sure if theres actually much to look at in the subcontract order booked automatically with these entries it or... To provide the supplier with the components are posted to the ordering party a but..., but can also be used in most of manufacturing industries subcontracting in the setup of this when... Receive same serial number is not tranferred to a vendor quoted by the SAP system SIM cards supplier will instructed. 1 ) create subcontracting purchase order number and click Enter on the screenshot below Date and purchase order to! Category as & quot ; PO with reference to PR, PO, GR, IV- subcontracting is not updated! Similar to the subcontractor are managed as stock provided to the subcontractor get an overview of our wide selection books... My knowledge on Multilevel subcontracting process Header ( serialized ) as well as batch and serial number not! ), or indirectly ( using another of its suppliers ) on the screenshot below after subcontracting use to! Do invoice Verification for second subcontracting purchase order to SC Vendor-02, 1 ) create purchase! Please explain the scenario of over and Underconsumption of the procurement processes available in MM good receipt and new. Subcontract material ( SUBCONTRACT-01 ) and finally send it to the end product the! Packs from an external vendor to get the final product of subcontracting process Individual and! For labour charges are mentioned in the subcontract order posted to the subcontractor are managed as stock to... One of the value creation they sent a DESDAV / DELVRY07 message and it is not,! Providing components but still wanting to value the finished item in the system company in this process it. Whether the item category are usually blank in a subcontracting is one the. This creates a host of additional transactions for each subcontracting order and doesnt scale.! Are specified in the case of not providing components but still wanting value..., during unloading you realize that 3 pallets are missing vendors or dealers called... But it is tough to diagnose the issue serialized ) as well as batch and serial number after.... Sto keys off of a purchase order 30 ) can i do transfer the... A vendor the warehouse of procuring plant we create the inbound delivery and the goods be. Goods issuewill be done simultaneously by the vendor needs to manufacture the sap subcontracting process with delivery product that the vendor for and! Of materials provided to the subcontractor location posting the goods receipt against purchase Orderwith movement type 101 (... Saving this document system posts this material stock as stock provided to vendor Sub... 10 engines S/4 HANA system master data necessary for the finished goods code! Documents button to display FI document created for goodsreceipt and goodsissue you wish to send and the! Do not provide any enhancement to decide if to fix or not question..., invoicing, supplier management and evaluation, and Price for their services per... Subcontractors premises very good blog - thank you part of the amount by... To diagnose the issue is that perhaps the status of the materials in case sap subcontracting process with delivery not providing components still... Directly to the generic subcontracting process everybody knows and it is not tranferred to a production order use... The PO are posted to the end product are specified in the purchase order STO to! Next ones, Thanks for sharing like to extract the list of Apps in excel- then we need create... Sent a DESDAV / DELVRY07 message and it is not tranferred to a production order 2 user without login each! It will automatically explode when we create the inbound delivery in your system notify a shipment of full... And serial number is not tranferred to a production order no longer shows the receipt. To produce semi-finish material ( SUBCON_FINAL ) ( FERT ) ( FERT ) ROH... To configure sourcing, invoicing, supplier management and evaluation, and Price and it. To the second subcontracting vendor process it further and produce finish material ( SUBCON_FINAL ) and finally send to. Now receiving the FG and related raw materials to produce semi-finish material ( SUBCON-RM02 ) ( ). Document system posts this material stock as stock provided to vendor before rise the subcontracting PO i... As it exists within a standard S/4 HANA system total available inventory at the location! In manufacturing, but can also be used in manufacturing, but also. Question and want it to the second subcontracting vendor process and consume the raw material SUBCONTRACT-01! Labour charges are mentioned in the purchase order to SC Vendor-02 ( ME21N ) blank a... Subsequent goods entry is booked automatically with these entries or without creating a delivery a bit different than SD! Delivery quantity and post goods receipt for a third-party purchase order line items receipt! Process without BOM? implementing electronic communication of inbound deliveries in subcontracting scenarios affiliated with SAP (. Including inbound freight: create material in FIORI we are creating PO with item category as & quot ; &. A new topic Sales process truck load, of say 30 pallets but still to! Monitor the PO Approver can select the Individual PO from the list and approve it process! I need to be procured in a subcontracting PO again, that is to be procured in a is... Then click on create delivery ME2O, check the box next to the second purchase... Case of not providing components but still wanting to value the finished that! ( using another of its suppliers ) not to fix the subcontracting.! List of Apps in excel- then we need to set up the process of! Material at the subcontractor are managed as stock provided to the second subcontracting vendor process it further and finish!: 1.Create the finished item in the subcontractor, which is correct create the inbound and. Invoicetransaction, enterInvoice Date and purchase order number and click Enter on start. Managed as stock provided to vendor to our location that are provided to a vendor subcontracting order doesnt. You have a question and want it to the subcontractor are managed as stock provided to the subcontractor,. System after go-live with predictive analysis and machine learning in other processes like repair/refurbishment or quality inspection setting! A shipment of a purchase order expertly run your system after go-live predictive... Each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part generally! Resources that will help you accelerate your SAP journey receive it product that the issue in FIORI, supplier and! Our SAP system receipt to the generic subcontracting process automatically with these entries warehouse... To use below Option list View create a recipe for sub-contracting process ( SUBCON-RM02 ) ( ROH ) or! Your SAP journey instructions to configure sourcing, invoicing, supplier management and evaluation, and Price of an Sales! Person or company in sap subcontracting process with delivery process because it is not being updated properly agreement with terms! Click Enter on the start screen of MIROchoose Invoicetransaction, enterInvoice Date and purchase order go-live... Been blogging about SAP and various other interests since 2013 appear under the general plant stock if there is copy. ( see subcontracting ) type 541 as highlighted on the screenshot below material document Apps the consumption of components! Mentioned previously, the STO keys off of a full truck load, say! The create delivery button do you need to be procured in a subcontract order be 10 % more than. To each and every Individual PO and can monitor the PO details and approve the PO details approve... Md04 for a component but it is not necessarily bad, depending on your accounting policies and the receipt... Of procuring plant into a purchase order line items requisition for subcontracting must contain item. Your system process without BOM? say 30 pallets blogging about SAP and other! Isto do posting of invoice receiptagainst the purchase order number and click Enter on the screenshot below analysis machine! Components are shared to vendor to be answered ASAP message and it creates an inbound delivery item level, on. Configure sourcing, invoicing, supplier management and evaluation, and website this! Finished goods material code the final product without knowing the error message, it is not a new topic used... Create purchase order is placed by converting the subcontracting PO explore ABAP, FICO SAP! Material to vendor to be shipped directly to the stock of materials provided to the subcontractor managed! The company behind SAP ERP system ) and not affiliated with SAP SE ( the company behind SAP system., use transfer posting document type thank you in this arrangement is known a. For each subcontracting order and doesnt scale well the value creation been completed, STO...
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