HU:s at subcontracting stock??

Is it possible to make subcontracting stock HU managed?
I know that i can send HU:s out of my warehouse throuh ME21n->ME2o->VL02n
But is it possible to have "our" HUs visible at subcontracting vendor stock?

The information about special stock ('O') and the sc-vendor is sored in VEPO (VEPO-SOBKZ, VEPO-SONUM).
You can see this information in HU03 also on "Conts." tab.
In HUMO, on "Contents" tab you can get a stock report where you can also give the subcontracting special stock segment as selection cr.
So, the info is in the system, and you can get your report...if you also want to have the sc-vendor on selection screen and/or get a more friendly report, you have to got to development.

Similar Messages

About Movement type used in Goods Issue from Subcontracting Stock directly

HI SAP MM Expert,
We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption) from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
Pls. suggest the process.
Regards
VKM

For subsequent adjustment to subcontracting stock use transaction MB04
If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
subsequent adjustment quantity. (SAP transaction MB04)
Subsequent Adjustment to Subcontracting PO (Move 121/544)
Negative adjustment (Vendor Consumed Less but you Consumed
more in SAP and subsequently you did minus adjustment to component consumption
in SAP)
Debit
- Raw Material Inventory (S)
Credit
- Vendor Subcontracting Charges (H)
Subsequent Adjustment to Subcontracting PO (Move 121/543)
Positive adjustment (Vendor consumed more but you consumed
less in SAP and subsequently you added further component consumption in SAP)
Credit
- Raw Material Inventory (H)
Debit
- Vendor Subcontracting Charges (S)
Thanks
DD

How to clear the stock of material provided to vendor(subcontracting stock)

Hi SAP Gurus,
Please let me know how to clear the stock of material provided to vendor(subcontracting stock) and need your help in what senario this stock will show in " Matl prov. to vendor "
Thanks and Regards,
SHARAN.

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

To consider subcontract stock during mrp run

Dear all,
while mrp run it is not considering subcontractor stock .Is there any setting in spro so that it will consider subcontractor stock into consideration.
with regards
cp vijaya kumar

Dear,
Special stocks are not considered for MRP run. Subcontracting stock is a special stock(O), hence is not considered for MRP.
Hope clear to you.
Regards,
R.Brahmankar

Subcontracting Stock Ageing

Dear Experts,
Can anybody tells me, how to know subcontracting stock (MBLB) ageing. Means how to know, how much subcontracting material is lying with subcontractor for 30 days 60 days 90 days etc.
Full Points to helping answers.
GR

Hi,
The Stock Aging Report displays the description of material that are stocked for n-number of periods at particular inventory locations( may be trading plant or manufacturing Plant). {{This is define in overall stock on value based, suppose a material is received in Feb-month, same material is received in Jan-2007 , DEC-2007 also.The total value of this inventory is say 90 lakhs, ( 30 lakhs of each month) so system will show inventory aging as below
stock aging less than 30 days, 90 lakhs
stock aging more than 30 days but below 60 days 60 lakhs
stock ageing more than 60 days but below 90 days 30 lakhs
Assuming that no issue taken place if issue is taken place, it will be deducted by default FIFO method.}}}
The details, which are displayed, are about the aging period for the selected items
Try with T code are
WSL7,MC.9,MC.A,MC.B & MC.C
If the above reports not meet your requirement, you should develop your own ABAP program to meet your specific business requirement.
Regards,
Biju K

Consider subcontracting stock in MRP

Hello experts,
Does anybody know what customizing is necesary for a material to consider the subcontracting stock in MRP??
For that material, in in MRP3 view, I have assigned a checking rule for availavility check that has the flag w/o subcontracting unmarked, but it seems that it is not enought.
Can anybody help me?
Thanks !
Laura

Dear Laura,
Sub-contracting stock is a special stock and it will not be considered during MRP run.
You can define a MRP area for the sub-contractor and try to run MRP for that area alone.
Check this thread to explore more,
Re: subcontracting stock
Regards
Mangalraj.S

Subcontracting stock at vendor

Hi SAP Gurus,
I have an issue with subcontracting stock at vendor. The scenario is we sent materials for subcontractor processing and we also did a GR against the subcontracting PO. now in MMBE, the unrestricted stock is shown in current quantity but it is also showing that stock is still with the subcontractor( the quantity which we initially sent with subcontracting PO for processing). Why is it so? can anybody pl help me on this.
Thanks in advance
Anusha

Hi Srinivas,
Thanks so much for the reply. I just had a quick question. When we receive the goods from the subcontractor, i mean after the GR, when we go to ME2o, do we still see the stocks at subcontractor? becuase we have completed the GR process and also do we see the stocks in MMBE? please lemme know. Thanks in advance
Anusha

GR into subcontracting stock

Folks,
I've created a PO and checked the subcontracting vendor box in the delivery address. After posting GR for this PO, the materials ordered went into subcontracting stock. When I check MMBE, I see the materials in subcontracting stock, so that is good. But....how do I get the materials from this subcontractor back into my own stock? When I do a migo with 542, I get them back, but is it possible to do this via a PO?
Regards,
MdZ

Good question, still testing a crappy subcontracting scenario...How can I consume or issue components at a subcontractor? So I have stock of no matter what at a subcontracter a result of GR on a PO with subcontracting vendor box checked. Waht would I do with the stock that is in subcontracting stock?
Thanks Juergen,
MdZ

Procedure of PI of subcontracting stock

My earlier query is disapear.I do not know how?
well the query was, whats the procedure for PI for subcontracting stock.
thanx for the replay of that query.one person suggest me,use the as usual steps,only the first step
in which PI doc. is created ,use special stock O or use MIO1.remaning steps are same.So
,As I Understand if I want to do PI for subcontracting then I should follow the below steps:-
1.MI01 with special stock O or dirctly use the tcode MIO1.
2.MI04 for cycle count.
3.MI07 for posting PI.
If I am right then,kindly provide the confirmation or if there are any other steps then provide the same.

Hi,
Yes, thats correct.
MI01 - Maintain special stock indicator 'O' along with the plant code and storage location number.
Enter Vendor number in the document over view.
Mi04 - Enter count
MI07 - Post difference
Regards
KRK

How can MRP consider subcontracting stock?????

Hi All
Is there any way wherein MRP can consider subcontracting stock???????????
Say for example; client is sending excess material to subcontractor due to storage constraints at his end. Now, subcontractor will assemble the components and send them back....Now since i had send excess material as against my requirement; i have excess stock... But when there is a requirement for this and when i do MRP run, system is not considering this stock and proposes new purchase requisitions????
Is there any way wherein MRP can consider this subcontracting stock...Please give your valuable comments??

Hi,
Go to Tcode OPJJ and check the settings under the combination of Availability check and checking rule.
Kindly reward if satisfied

To remove subcontracting stock permenantely from the system?

Dear all experts,
I have an issue regarding that we have issued the items to subcontractor vendor xxxx.But now we raised credit note for that item .The stock is available in subcontractor location .Now i want to remove the stock permenentely from the system with out any reversal or without any reference document.Kinldy revert it back with flow .
Thanks & regards
Viswa

Hi
Subcontracting stock is special stock at plant level it wont refer any documents even though if you refered PO while using 541.
But it will have FI implications because you are removing the stock at plant level.
You can run the report MBLB and check the Material stock and value.
You can create LSMW or BDC program with the help of ABABper to remove the stock by following the above steps.
I am not sure you can remove the stock just like that without any transactions in SAP.
Hope it helps
Thanks/karthik

Block subcontracting stock

hello,
we would like to blocked a part of our subcontracting stock in order
that the MRP will not consider it;
The movement code 344 for special stock "O" is not manage.
How can we blocked SC stock ?
best regards
delphine

Hi,
for different reasons, the subcontractor can not use a part of material we've sent to him. A quality inspection is needed to decide if these materials can be used or scrapped.
During the inspection time, we would like to blocked a part of SC stock in order that the MRP generate new "Subcontractor requirements of material provided" .
If we transfer a part of the SC stock to the SC quality stock, the available quantity for the MRP element "MatSub" include the quality stock.
Even if we've managed an Availability check without the quality inspection stock (with checking rule "PP").
thanks anyway for the information regarding the 'subsequent adjustment' . I didn't know this operation, and it can be usefull for us.
regards
delphine

Subcontracting Stock PP/DS run

Hello,
if i run in our system the product heuristic the subcontracting stock is taken into account as normal free to use stock.
But this stock is at the subcontractor site so it should not be taken into account.
Is it possible to exclude this from the PP/DS run?
kind regards,
Bernhard

Stock at subcontractor location by default gets assigned the category "CE" . I have not worked on PP/DS , but if you want to exclude category " CE" stock from planning run all you have to do is go to the category group ST1 in config and remove CE from that configuration.
Then the initial stock will not include subcontracting stock as component and hence subcon stock will not be considered by PP/Ds planning run. I said u have to make the change in category group ST1 . This statement is valid only if you have not assigned any category group to the location in question. If the location has category group then u have to make this change in that category group.
But please be advised that this change is going to impact ALL YOUR MATERIALS .
Thanks
Aparna

Transfer posting of subcontracting stock with mvt type 541 from project stk

Hi,
we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have material in my project stock,what may be the reason?
Regards
Kantha

Hello Kantha,
The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.
When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.
So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.
Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.
Br,
Tushar

Direct Shipment of Subcontract stock to customer

Dear Gurus,
Does anyone know if there is a way to direct ship material to a customer from a subcontractor where the sub-contract stock does not need to be manually received back into the plant (MIGO 101) and then shipped out to the customer. I would like a combination inventory transaction based on the customer sales order shipment to handle the reciept of the finished product from the vendor along with the consumption of the components sent to the vendor..
Thanks a bunch,
Debbie

Hi,
EKPO-PSTYP:
- if you use third party process you have to define "S" in this field
- if you use subcontracting you also have to define "L" in this field
...you cannot define two values for the same field at the same time...
Regards,
Csaba

HU:s at subcontracting stock??

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