Block a material with Sub-Contractor

Hey All,
I am just wondering, I have a business requirement to block a material that is with the sub-contractor as it is with the sub-contractor for rework.
I have tried to do a 541 Transfer posting and setting the stock as blocked stock but it shows up as unrestricted in MMBE.
Is there a process that would suit my requirement?

Hi,
Check the configuration setting for the 541 movement type once.
Configure the movement type -stock if necessary.
Thanks
Asini

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Incoming material from Sub-contractor to Quality Stock

Hi ,
We have a scenario where we get material back from sub-contractor and is posted to quality stock . When I am doing MMBE then I am not able to see this stock in quality stock .
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Nandini

Hi All ,
Thank you so much for the effort put in to solve my problem.
Merwyn and Vikas...my problem was solved by maintaining the inspection type.
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Blocking a material with MIGO.

Hi gurus, i´m needing to block a material directly when doing MIGO (mov 101). is there any way to do it?
ie: doing a MIGO for a material taht belongs to storage location, i want this material enter blocked automatically for these storage location.
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Best regards

Dear Juan,
you want to block material from procurement.i know one way is it suitable or not i dont know.why dont we share that
go to material master --> purchasing view from there plant-sp matl status from ther click f4 there are options.i think thease options may be helpful to and dont forget give valid from date
Hope this helps you
Prem.

Issue of material to sub contractor

Hi,
In which t.code i should issue the material to subcontractor.
I have already raised the PO (for end material ) with BOM Assigened to it.
Naras

The Po is created with item category L , the goods is transferred to subcontractor by 541 movemet. for this movement note no accounting docs take place. When GR is done automatically, 543 movemnt takes place which take care of the consumption of components from stock
Issue material to vendor with movement type 541

Documents in subcontracting when sending the material to sub contractor

Hi
I have created the purchase order for subcontracting and i have issued the material in mb1b (541)
In which document we will be able to send the material to vendor.
any idea pls

Hi,
Use the same GI message type only(WA01, WA02, WA03)
But whn we configure the automatic message determination for this
select trans/event id as - WO
and print Item as GR/GI slip for subcontractor - 3
Thanks & Regards,
Kiran

Number of days kept the material by sub contractor

Dear Gurus,
My requirement is how to calculate the number of days for which the supplier has kept the material , till the last consumption, from the date of challan creation. idnt know how to calculate this, i searched a lot in google for finding this solution but no use,please help me.

Hi Raajkumar,
Wouldn't this be a difference between the posting date of movement 541 and the movement 543 for the components (or 101 of final assembly)?
Best Regards,
Tomek

Excess material remain with sub contracting vendor

HI expert
I have made subcontracting po for which migo, miro had done, we had made manual BOM in the po, usually my BOM ratio 1:1, But now end user had done mistake, by taking 1:3 ratio, tht mean for 100 he taken 300. My 200 stock I lying with sub contractor, I want to take it back that 200.
I donu2019t want to reverse any thing from the system, is there any solution for the above except reverse
how should i go about
Regard
Nabil

Use 542 mvt type and provide vendor in MB1B transaction to get material back to your plant.

Sub contractor using his own material

Dear Experts ,
I wanted to map a scenario in which I send the material to sub contractor , in which apart from processing the sub contractor uses his own material which is modvatable .
And also in service po , when I send the machine for servicing, the service provider also uses his own material which again is cenvatable .
In both the scenarios how do we map it SAP .
Thanks

Hi,
Both the issues you have posted are different.
So, please close this thread and open two different threads, for each problem.
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Sub Contractor challan Reconcillation after subsequent adjustment

Dear Friends,
I am sending 1 kg of material to receive back 1kg of material the sub contractor uses .90 kg to make 1 kg of the reqd material. So I do subsequent adjustment after MIGO for under consumption of 0.10kg
Now after doing subsequent adjustment, while doing reconciliation in J1ifq should I change the assigned qty to 0.90 kg ( as there was under consumption of 0.1kg ), I tried changing the assigned qty to 0.900 but its showing me the message u201Cmaterial xxx is not fully assigned, short by 0.10 kg& itu2019s not letting me reconcile.
Kindly suggest the correct procedure for reconcillation & sub con challan completion after subsequent adjustment.
Thanks

Hello,
Please check the process supported by SAP for
subcontracting with and without duty payment in the following link:
http://help.sap.com/saphelp_erp60/helpdata/en/09/ebf138cdd78a4be10000000
a114084/frameset.htm
It is quite helpful for challan reconciliation issues.
Keep in mid that for challan subcontrating you should perform the
following steps:
1) Create Sub contracting PO
2) Create MB1B ( 541 mov)
3) Create Challan from J1IF01 with reference to material document
4) Create GR using MIGO sub cont PO. ( faced error )
Please be ensure that the following note is already applied in your
system:
1423896 - The subcontracting challan validation - MIGO
Please chek if you have set the movement types
541 and 541 O as relevant for creation of challan. Also, you ha
ve to set the number of line items in a challan to be only 1 in the customi
sing node 'subcontracting attributes'.
So the system will create 1 challan per line of the transfer posting
document as it finds both 541 and 541 O movements.
If you do not want the system to create challan for 541 as is normal
then remove the movement type 541 from movement type group 0001. Also
remove 101 from movement type group 0002.
I hope it helps you.
Regards,
Fábio Almeida
Mm Consultant

Month End Stocks of Sub-Contractor

Hi,
Our compney is doing lot of sub-contractor activity . I need a month end stocks of Raw Materials with sub-contractors . Is there any standard report available ?
Thanks & Regards
Shyam Kogta

Hi,
Thanks for your input.
ME2O , MBLB & MB52 reports are onlie stock at Sub-Contractor's end.
But I need the sub-contractor wise month end stock , say closing of 31.12.2008.
Thanks
Shyam Kogta

Material issue to sub-contractor

Sub-contractor needs 2 qty of X raw material to manufacture our finish product. instead of 2 qty sub-contractor needs 4 raw materials. how to handle the extra qty for sub-contracting?

Hi,
First please search on SAP online help and on MM forum in connecton with subcontracting, there's huge amount of threads...
My suggestio:
1. You can modify the PO item's component list from 2 pcs to 4 pcs (ME22N > "Material" tab of subcon PO item > "Components" icon) nad after that you can do the GR.
2. Subsequent adjustment - here first you post GR by consuming 2 pcs and after that you
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b908943ad11d189410000e829fbbd/frameset.htm
You can use both MIGO and MB04 for this purpose.
Please also read the pdf attachment of OSS note 205454 that has many useful information on subcontracting.
Regards,
Csaba

Movement of material from Unrestricted to Quality at sub contractor

Hi Expert,
I am looking for a way to move stock from Unrestricted to Quality for stock that is stored at a vendor (sub contractor)?
Have you got any advice?

Hi Anders,
Is your wish to move your goods from unrestricted special stock at SC vendor to QI special stock at SC vendor?
In this case you may have solution, please check transaction MB1B + relevant movement type (sorrowfully I cannot check 'cause I have no access to SAP now). Please take care of choosing proper movement type with special stock category 'O'.
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b909643ad11d189410000e829fbbd/frameset.htm
BR
Csaba

Status of material sent to sub-contractor

Hi, Is there any way to get the report of status of materials supplied to sub-contractor using movement type 541 and 311. we need to know the status of both the materials that were sent through movent type 541 and 341. points will be surely rewarded. thanks in advance.

Dear,
Check with MB51 with movement type 541 and 311
Use TCode ME2L - PO documents per vendor
So the user enters the vendor name and all the items he has supplied ....a status comes.
ME80FN.
Regards,
R.Brahmankar

Sub Contractor Ledger

Dear MM Experts,
I urgently need Sub Contractor Material Ledger (LIKE MB5B Report). It should show Opening & closing balances of material vendor wise.
Is there is any standard report is SAP. We are using ECC 5.0. If not if anybody having developed report then please send code.
Thanks in advance
Ashwani K Mathur

Hi Ashwani,
You can goto T-CODE : MB5B in intial screen under stock type select SPECIAL STOCK & under database selection for special stock indicator select "o" & execute you will get with opening stock & closing stock.
Regards
Rang
Message was edited by:
        Ranganath Mysore
Message was edited by:
        Ranganath Mysore
Message was edited by:
        Ranganath Mysore

Issue with Sub-Con PO (543 O movement)

Hi All,
I find that system is not posting 543 O movement for individual components when i do a GR for sub-con PO Material. I am following the steps below.
1. GI of components to Sub-Con PO thru' ME2o (System records a 541 movement for the components).
2. GR of Sub-Con PO thru' MB01 (101 mvt.) But the system does not post a 543 O movement for the components.
3. Also in ME2o when i check for these components, i notice the output still shows these components, although the stock is '0'.
Await inputs.
Vivek

Hi All,
Sorry for the late response. But after a detailed study, i notice this error is because, the user has actually transfered items which have bulk material indicator using MB1B by mistake, so when a GR for the material is done, system is not considering these bulk materials & hence no 543 O is posted.
Also these stocks are shown as lying with the vendor.
Now the dilemma is how to ensure these items are actually transferred to the respective finished assy & ensure that the costing of the assy is revised. If it is not possible, can i just post a 542 & reverse back these postings, will it have any financial impact? In terms of costing of the finished assembly which we received from sub-contractor will it have any impact?
Also would like to know any standard tx which displays stock @ sub-contractor by PO or any user-exits available for this?
Anyone to help on this?
Edited by: Vivek on May 7, 2008 3:02 PM

Block a material with Sub-Contractor

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