Issues in sub-contracting

in subcontarcting scenario i have one issue
issue 1:
Materials (both excisable and non excisable) are supplied to
subcontracting vendor.
At this time in 57Fc challan only excisable items are maintained.
But in sap while creating the sub contracting challan it is showing all
excisable items and non-excisable items.
But as per client requirement non-excisable items only should be displayed
while creating /reconciling/completing the sub contracting challan.
issue 2:
when semi finished material is returned back to client by sub contractor
some raw material is still with the vendor.
while raising sub contracting order to the vendor  against the same
material ,system should pop up how much raw material left with that
subcontracting vendor .
Kindly give me solution for this scenario.

Hello,
All the materials which are declared for excise have to be maintained against the respective chapter ID's. Please refer the settings in excise rate maintenance.i.e j1id.
If only the non excisable items have to be appeared then only maintain the same.
Please check if it helps. As I suppose you will get the help in J1id.
Regarding issue 2:
Is it the scrap that is produced at the the subcontractors level or the main parent raw material which is left??
If scrap is left then that has to be mentioned along with the components provided at the sub contractors level.
If the parent material is left then it has to be checked at the stocks at the subcontractor level and brought back by GR against 101 mvt type.
The BOM has to be defined accordingly. If semi finish of 1 is to be produced by supplying 2 parts of raw material then mentioned only the one which is required. Do not supply additional extra Quantity.
Regards,
Prasanna.

Similar Messages

  • Issue in Sub Contracting Purchase Requisition Urgent!!!

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  • Nominated Sub-contract processing in SAP?

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    http://en.wikipedia.org/wiki/Subcontractor
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    Dear,
            Go to transaction code OBYC , check the G/L account against Account key FRL . That is the G/L which will hit instead of inventory account while doing goods receipt . Suppose Rs5/- per one unit of service and 100 units of service will be provided. Then this Rs 500/- will hit this G/L account which is provided by FRL accnt key .This will be balanced by GR/IR clearing account.
            Then in OBYC check account key BSV. The G/L which will be assigned to this key will be the change in stock G/L.Suppose we receive a finished goods worth Rs1000/- . Then against Finished goods inventory account this account will get balanced.
            Then in OBYC click on GBB accnt key , then check account modifier VBO . Against valuation classs check the G/Ls . During subcontracting the raw material which gets consumed will hit this G/L account. Suppose we used one Rs 800/- worth of raw material. Then during GR this will be consumed. So inventory credit and Consumption account debit . That consumption account is maintained at this location.
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  • Sub-Contracting material Issued to Vendor and balance to be Issud

    Hi,
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    Please suggest T.Code for the same.  (Same Like ME2O, but PO number should be an input parameter)
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    Report MB51 is there. Here you have to input your Purchase order number and execute but, it will show only material issued to subcontractor through 541. It will not show the balance quantities.
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  • Sub contract po coproduct issue

    Hi All,
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        While raising the Sub contarctor PO,  raised aganist one product .Here iam able to maintain job charges for one product only .But at the same time it should apporinate to coproduct also.
    I have maintained a bom for one product (header material) & i maintained second product as coproduct,raw material & scrap .In bom &  material master for that material i maintained as coproduct
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    Regards
    Vr

    close not ansered

  • Sub-contracting Quality Rejection issue in QA32.

    Dear sir.
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    1 KG Incorrect posting back to vendor, error message:
    Goods movement not possible with mvt type 546, M7 96
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    please help me out in this issue.
    regards
    JRP

    Dear.
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  • Sub-Contract Order Stock Issues

    Dear All,
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    Thanks for your reply.
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  • Inter Plant sub-contracting Issue

    Dear All,
    I have the following scenario to be mapped.
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    Material 'A' has 5 operations in the routing. Operation 1 to 3 will be performed in Plant 1000, 4th operation will be performed in Plant 1100 and the last operation will be done in Plant 1000.
    In the 4th operation of routing,  i have given the Plant as 1100 and the work center available at 1100 so that the capacity requirement will be booked at plant 1100.
    My problem is how to track the Material movement from one plant to other plant. The material movements are as follows:
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    5. Receiving the material at plant 1000
    Please guide me to solve the issue.
    Thanks & Regards
    Bala

    Hi Raj,
    Thanks for your quick reply.
    I tried the same, but problem is the receiving plant 1100 is not having any entries of Goods receipt and returning the goods to the plant 1000.
    What i did was,
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  • 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).
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    Any alternative method would be apprecaite
    Rgds
    SumaMani

    Thanks to all of us for answers !!
    We solved problem as mentioned !
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  • Creation of Sub Contracting PO through Maintenance Order

    Dear All,
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    I am working in ECC 6.0 EhP 5.0.
    Need your help / inputs so as to resolve my issue.
    Thanks in advance.
    JK

    Hi Tehsin,
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    However this is something I am aware of. The settings suggested by you will automatically generate a PR with Account Assignemnt Category as 'Order' (F) & Item Category as 'Service' (D) combination.
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    Looking forward to hear from all.
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    JK.

  • Error while doing MIGO for a sub-contracted item

    Hello to Everybody,
    I am facing below problem -
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    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.....
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    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.
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  • 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..
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    0001 102
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    0001 541
    0001 544 O
    0002 542
    0002 543 O
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    After doing this carryout a new cycle. you will not get any error.
    Edited by: Kedar Kulkarni on Nov 12, 2009 6:06 PM

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