How to send finish material for subcontracting ?
Dear all ,
I per our client requirement finish materaila has to send for the drilling to the subcontractiong .
Shall i use subcontracting method in which material which i will send & which i will receipt will be same plz reply me .
abhay
Dear,
It depends on your requirement
If the material is going and comming back after a perticular operation, and vendor is with in the company primises (no excise gate pass) then you can configure it as a external operation in a production order, but in system will not show the material sent to vendor for subcontarcting vendor, this informatoon you will get it in Production order only, not in inventory
I this is the case, system will create a SC PR during Production order release. Then you can convert it to SC PO and send the material to vendor. It is like a servive PO...
If you want to send component 1 and 2 to vendor and he will assemble and give it back to you and vendor is siyuvated outside your primises(excise gate pass involved), then you need to create a SC PO.
In this case you issue (541 O ovement) raw material to SC vendor ans system will show in inventory managmenet that the raw material is with SC vendor in MMBE. When you recive the assembly from SC vendor (using 101 mov type), system isues raw material to SC PO.
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Hi Abapers,
Can body send links & Material For Bapi, Badi,User-exits, This is my mail id [email protected]
With Regards
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User Exit
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
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When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction
Check these links for info about badi..
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http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
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http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
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Intro.....
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http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
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Hi,
I have a requirement, we create the subcontract PO as per BOM 10 different types of raw materials are required now initilaly at the time of MB1B only 8 items are ther in the system so we do the trasnfer posting for 8 items then subcontract challan create ref. to MB1B document number now later we recd the remaining two items in our system now how to issue that two material aganist the challan.
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I am creating a Material Idoc in format XML and I need send the same to a SQL Server DB.
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In subcontracting the material has to return within 180 days otherwise it will be
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when we do GR for external po's we receive only the operation to be performed
so conversion cost to the vendor shall be paid
when ceate Production order system will create planned order only which is unfirmed as the procurement type ' X ' and procurement key for subcontracting you need to define MRP 2 under procurement.
after ensuring GR is done order confirmation of operation ( external ) has to be done here only system capture the quantity ( subcontracting material ) and also valuation of the material in production order. As order settlement is order based .
pl reward points ,
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vimal balaji -
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Hi Every One
i want send the material (Having material no.) out of the Plant for Service by creating Purchase order.(this is not a subcontracting Process)
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Make new material with material type DIEN....this shd solve your problem....
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