Sub Contracting Problem.....

Hi.....
I have a problem in sub-contracting process. If the Row material quality is poor and issued to subcontractor then how I can exchange the issued material from the sub-contractor to row material vendor. please guide me what steps used for that..........
Thanks.

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Similar Messages

  • Sub Contracting Operation Problem

    Hi frnds,
    I'm facing problem related with GL Account.
    Dears I'm going to create Automatic Purchase Requsition for material which is manufactured Externally by Vendor but the RAW Material is given by us means I want to create Sub contracting PO and only paid service prices for manufacturing the material to vendor. For this
    1. I create the PIR through TCODE ME11 with material
    2. Maintain the PIR in Master Ricepe with Cost element.
    3. Create Process Order & PR is generated but
    When I trying to convert PR to PO, it show Error message that the assign GL Account is not correct  at
    the field Account Assignment.
    I want to know at Account Assignment what GL Acc. will come to enter.
    Parminder

    Hi,
    Hope the Acct *** Cat in the PR is F  - Order Assigned PR.
    pls try this out.
    1. In OLME , check the Acct Modification key - say , VBR for the Acct *** Cat - F  (Order)
    2. In OBYC , pls check whether the Cost Element (say,400000) you have entered in master recipe is  
        mapped against - GBB - VBR - Valuation Class Combination.
    Also ,pls let us know the Cost Element that you have entered in Master Recipe.
    Regards,
    Sheik

  • Problems getting print-out of Sub-contracting challan

    Hi all,
    we,ve had real problem getting the print0out of sub contracting challan.
    System wouldn't show any print-preview of the sub contracting challan.
    but at assign forms and procedures in customizing of Inv management, at 51IF FOR SC challan, the system does show a print-preview of the sc challan form.
    but, after creating a SC challan and trying to view the print-preview of sc chalan, the system would neither show print-preview nor get a print-pout of the sc chalan.
    please do help in this regard,
    thanks and regards
    Nabil

    solve with other thread

  • Problem in BOM explosion for a operation Sub Contract.

    Hi All,
    Please advise how to explode a BOM or Assign component in a Purchase order with Item category (L) for a Operation SubContract External Processing  oriented material for which no material code is created from a Series Operation production order .
    Actually in my scenario, no raw material component will send to the Sub -Contract Vendor. Only Assembled operation material lets say operation 20 from a routing ( which is not having material code ) from an In - house production from a shopfloor has to be sent to the vendor to create a operation 30 material , which is also not having a material code." How to explode a BOM or component allocation for the Non- codified Item in a PO".
    regards,
    YK

    Hi
    Change the control key of the operation to PP02. System will prompt u to PR data screen where u have to tick on Subcontracting checkbox. Enter other mandatory field like material grp, cost element, purchasing grp etc. On saving system will create PR with line items. System will trigger the components reqmt based on the assignment to operation. Example if for operation 20, materials M1 & M2 are assigned, then in the PR u will find M1, M2 in the component screen which u have to send to the vendor.
    Hope it is clear to u.

  • Reconcilation problem in sub-contracting scenario

    Hai,
    In sub-contracting process
    after receiving GR, i have gone for challana reconcilation, where i am getting one error "challana material number is different from material document.
    please help me out

    hi
    plz check ur fiscal year
    what ur using
    ask ur fi consultant
    regards
    kunal

  • Report For Sub Contract Material

    Dear Experts,
    Is there any standard report for finding the details of the subcontract.
    I tried through ME2O, MBLB where I am not getting the report I wanted.
    I want to take a montly report for all the subcontract work given to the vendor. (The work is completed )
    Please help. Thanks

    Thanks,
    In ME2L I am able to get the details, but the problem is;
    I want to get a report which will give me the full details of the Sub COntract PO.
    Example. I created a Sub COntract PO for Fineshed Material A. For makng Material A I need to supply Material B, Material C to the Sub Contract Vendor.
    I want to know by the end of the month
    1) The Subcontract PO
    2) Final Material (Material A)
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    6) remaining Material (Material A)
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  • Error while doing MIGO for a sub-contracted item

    Hello to Everybody,
    I am facing below problem -
    Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
    <Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
    May I request for possible solution to above error ?
    regards,

    Dear Sanjay,
    You can determine the cost object for the posting of the  costs in the transaction OKB9.
    Following thread should resolve this issue:
    Re: cost of subcontracting
    Regards,
    Naveen.

  • Pricing Error in Sub Contracting Material

    Dear Experts,
    We are executing monthly costing run on plant level. There are some sub contracting materials system issues a message that '' No Price found'' while there is standard price maintained in materials master. what could be possible reason...Please suggest.....
    Regards,
    waqas

    Dear Umar,
    Thanks for your support,
    I went through this post before posting my question. I know  SCN Rules not new to SCN . The solutions suggested in the post are not feasible for my problem. I already tested this. All Master Data exists in my case on CO PP and MM side.
    Please suggest the solution if u know!
    Thanks...........

  • Quantity reconcilation of sub-contracting challan error

    Hi Experts,
    I am facing problem while doing Quantity reconcilation of sub-contracting challan.
    Challan material is different from material document
    Message no. 8I572
    Thanks in advance

    hi..
    please go to spro>log general>tax on goods movement>india>business transaction>subcontracting>maintain movment type group
    and maintain as given
    0001 102
    0001 122
    0001 541
    0001 544 O
    0002 542
    0002 543 O
    and
    Also This can be solved as under. ( check for following also)
    You will have to activate PO number as a required field for 541 mvmt.
    Materials Management -> Inventory Management and Physical Inventory ->
    Goods Issue / Transfer Postings -> Define Screen Layout.
    For movement type 541 the purchase order field has to be maintained as
    an optional entry or as a required entry here. (under normal condition it will be suppressed)
    This has not been done, otherwise the error message would appear as the mseg-ebeln would not hold the PO number.
    After doing this carryout a new cycle. you will not get any error.
    Edited by: Kedar Kulkarni on Nov 12, 2009 6:06 PM

  • Sub-contracting challan reconcilation..?

    hi all
    I have problem in reconcilation of callan,
    While doing reconcilation , its showing error as challan already completed..
    But still the challan is not reconciled, in status its showing completed.
    Thanks
    sap-mm

    hi
    check the status as "Completed" for the Sub-contracting challan.
    also Check in SAP OSS for any notes to be applied

  • Sub contracting Process issue for A/c entry

    Hi All,
    While doing the GRN for subcontracting process ,cost object error is appearing for stock change SFG account ( BSV).
    Business would like to do not assign the Default cost object for change in stock account. Kinldy confirm whether it is possible to determine Internal order number ,whcih same assigned to GRN for stock in change account SFG.
    Any alternative method would be apprecaite
    Rgds
    SumaMani

    Thanks to all of us for answers !!
    We solved problem as mentioned !
    1. Created separate SFG Stock change over subcontracting GL account and assigned same in OBYC - BSV & profit centre wise internal order defaulted in OKB9 settings.Also created sub contracting expenses GL and assigned OKB9 profit centre wise. ( Problem has been solved with separate GL account of stock change over)
    It can be possible to solve with using of substituion GGB0 with module pool RGGB0*
    Rgds
    SumaMani

  • Sub-Contracting

    Dear All,
    While making GRN for sub-contracting by using 543 movement type, the following account determinations are made as per the messages received in process.
    GBB--VBO FOR VALUATION CLASS 7900
    WRX--GR/IR
    BSV--CHANGE IN STOCK
    FRL--FOR EXTERNAL ACTIVITY
    But I am getting error message as
    Fld selectn for mvmt type 543 / acct 24110499 differs for Cost center (010)
    The above acc no was assigned to GBB--VBO.
    Please provide a  solution.
    Regards,
    Venkat.

    Hi
    The problem may be because the field selection of GL account 24110499 from FI is different from that for the movement type 543 from MM. The Report RM07CUFA can be used to check this discrepancy. Therefore, go to Transaction SE38 and select this program. The next screen will appear where you have to enter both your G/L Account and Movement Type and stock indicator O.
    For further information, check in OSS Note 9281.
    regards
    Srinivas

  • Sub-contracting error?

    hi Gurus
    Can anybocy give some input for my problm. While creating Sub-contract PO, i m getting error "Combination item category L/account assignment category K not defined"
    Pls send me some solution
    Thanks By
    sap-mm

    go to the tc olme and ther in the account assignement --->define combination of account assignment and item category
    do this for u r item category and for the account assignement category and u r problem will be solved
    Edited by: Rahul Tyagi on Apr 4, 2008 4:34 PM

  • Project stock - sub-contracting - Challan matl is different from matl doc

    Hi,
    We have sub-contracted with project stock ( Special stock  Q ) materials to SC vendor.
    While doing challan reconciliation with J1IFQ , we are getting the error
    " Challan material is different from material document"
    We are on ECC 6 support pack level 16.
    Please advise solution.
    Rgds,
    Manohar

    Number ranges maintained for 57FC 
    Ser Grp    No                  Year               From                     To            Current number
    01              01     2009     0000000001     0000099999               226
    11             01                          2009     0000000001     0000199999                  18
    Is there a problem in this number range. For normal sub-contracting , we did not face any problem so far.
    Please advise.
    Rgds,
    Manohar

  • Inter-company Sub-contracting

    Dear Experts,
    I am working on a scenerio where
    Plant A is sending Components to Plant B.
    Then In plant B the processing is done on those components and a semifinished material is made.
    Then the Semifinished Material is recieved back into plant A.
    I am trying to map this process in SAP like as INTER COMPANY SUBCONTRACTING.
    I am following the steps,
    1) Sub-contracting PO in plant A. (me21n)
    2) Outbound delivery against PO in plant B.
    But facing problem while taking Goods Reciept against Outbound delivery in plant....it is showing error
    *Goods receipt not possible for delivery 800050: error code 3*
    can anybody tell me where i am doing a mistake. or plz suggest if any customisation required for this process
    Thanks in advance
    Mehul

    Have done PGI in VL02N you can get PGI tab in Delivery header details.if done PGI check delivery  follow on documents material document created or not.
    Check in PO confirmation tab have you maintained any confirmation controle key.If yes Po requires inbound delivery.If you dont want to create Inbound delivery Remove confirmation controle key in Po confirmations tab.Then do MIGO it will allow.

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