Thirdparty subcontracting in cin

Question

hiiiiiiiiiiiii sap guru's
                             can any budy give me ""THIRD PARTY SUBCONTRACTING cin configuration in IMG & senario
regard's
sandeep

Answer 1

Hi,
You hae to create PO with Item Category "L" with the Item to be supplied by the Sub con vendor, Qty will be supplied and the rate he charges for that.
If this item is a BOM item it will have child parts, You have to send this child parts to gthe sub con vendor.
Using Tcode ME2O or MB1B ( transfer Posting ) material ( child utems ) will be issued to the sub con vendor.
If Tcode ME2O is used Movement type 541 happens automatically in the backgorund. If Tcode MB1B is used you have to give Movement type 541.
After issuing the material you have to create 57F4 chellan ( using tcode J1IF ) for the issued material. Refernec document is the Material document no geenrated when you issued the material. With the same Tcode you create / release ( for accounts )/ Print the document
When Subcon vendor retruns the PO Item , you haveto do MIGO duing the process seelc the Excise Tab in that select capture the chellan.
You can reconcile the 57f4 cehllan using Tcode J1IFQ.
To close the completed chellan use Tcode J1IF13
Regards
Rewrad Points if useful