Leasing sub contract item

hi friends,
for the item in sub contract change process lcop is done. so this is marked as completed and new line item is created with the all the changes is required.
but using this new item i need to find the old sub contract item.
can anyone give some clue on this?
thanks
Sarita.

Hi
First of al l you need to link up the old and new subcontract for this you might be using your own customsed transaction code
go to product data tab when you maintain in product hierchy
you can view and link this 2 contracts using customised TC
regards
venkat

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Error while doing MIGO for a sub-contracted item

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I am facing below problem -
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<Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
May I request for possible solution to above error ?
regards,

Dear Sanjay,
You can determine the cost object for the posting of the costs in the transaction OKB9.
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Naveen.

Import po sub contract item

Hi all,
for import purchase order item category sub contracting is there any dependencies plz give me details
regards,
sasi

Dear Sasi,
1. A Subcontracting Purchase Order is raised on the Vendor
2. The Materials are transferred to the Vendor through a 541 Movement Type.
3. A Subcontracting Challan is created.
4. The Semi finished Material is received from the Vendor through a 101 movement. A 543 movement occurs for the components
5. The subcontracting challan is reconciled.
6. The challan completion process is carried out.
7. Invoice Verification for the vendors invoice occurs
with regards,
B.Ravindranath

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Hi we have the following scenario:
We have a sub contract (item category L) for a rotable spare. We create a service PO for the MATERIAL. When the invoice comes in there are two line items as we charged for materials used to repair the item at one tax rate, and the service to replair the item at another rate.
How do we goods reciept / SES this to ensure that we only get stock of one coming back in from the vendor but capture two lines in the invoice to ensure that the invoice doesn't block? So we can't create a two line item PO as the goods reciept would book two into stock.
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Thanks hope this makes sence.
Other things that might help:
Single item recursive BOM
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Tracey Durkin wrote:Hi,
So we can't create a two line item PO as the goods reciept would book two into stock.
>
When you have one PO line item for Recursive BOM , and one for service, this will not book two in to stock
One will be material into stock and other will be service payments, not stock as no material is involved in service
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Diwakar

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We have a single purchasing organisation managing sub-contracting for around 17 plants. This organisaiton purchases sub-contracted items for all the plants.
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The central purchasing org is going to create the PO with multiple lines - requesting delivery from the vendor to the different plants.
How can we avoid having to create the same BOM in every plant?
Regards,
Praveen.

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Dear gurus,
my requirement is to have the ability to swap between two different item categories for sales orders for sub-contracting.
This should be controlled by a combination of the material and a value maintained the Usage field in the Customer Material Info Record (for example by entering a ‘V’). A combination of Sales Doc Type, Item Cat Group and Usage should result in the creation of a purchase requisition.
In the event that a process order is required instead of a purchase requisition (i.e. the product is to be manufactured in-house instead of sub-contracted) the user must have the ability to change the Item Category within the sales order to produce a process order.
The user would just change the item category within the sales order, and the system would automatically remove the purchase requisition assigned to the SO, and create a process order and assign it to the SO.
Can you suggest any possible solution?
Thank you in advance.

Hi Majlo,
In my system, I checked. First created sales order with third party line item and then changed item category to normal item category.
Till Purchase order not created, I can change Item category of my sales order line item.
In this case SAP inform by log and once save delete purchase requisition of that line item .
For this you need to assign another item category as an manual item category in SPRO Item category assignment.
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Regards

Characteristics of Item Cate. u2013 u201CLu201D(Sub-Contracting) (Q2-4)

Dear Sirs,
When I displayed the Characteristics of Item Cate. u2013 u201CLu201D (Sub-Contracting) through "IMG - MM - Purchasing - Define External Representation of Item Cate.", I found that a checkbox - "PO Item Linked" was checked in "Invoice Receipt", meaning that invoice must be processed for PO. If I create a "Return" or "Free Goods" item using this Item Cate., is the invoice also required to process ?
Tks,
KH Fong

Hi,
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Cheers,
Satish Purandare

Sub contract PO (Item Category "L" )

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Dear Deva,
I dont think such configuration can be done. This is the flexibility given in system. This can be control through authorization or awareness.
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Sub-contract PO for FERT item

Hi,
We have a finished product (FERT) which is assembled In-house using several items.
The same finished product is also assembled at vendor's place.
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regards
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Hi
In Material Master, MRP View 2....for that FERT Product maintain Special Procurement Key: 30....
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These Component you can send it to SC-Vendor useing T.Code: ME2O.....by 541Movent type...
After completion of the Assembling, you can get back the FERT product from SC-Vendor in MIGO, useing 101Movement type....that time the components you have provided to vendors are automatically consumed in   543 O-- movement type....
If there is any over consumption or under consumption of your components at SC-Vendor....SAP Best practice provides you the option of Subsequent Adjustment....
Reward if useful
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Creation of Sub Contracting PO through Maintenance Order

Dear All,
I am aware of the sub contracting indicator to be cliked in the maintenance order in order for the system to generate a Sub Contracting PO through Maintenance Order. However I am unable to see this indicator in maintenance order fields.
Is there anything that I am missing in customising settings or is this related to activation of any business function sets.
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,
Thanks for ur response.
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.
I am looking for the auto generation of PR through the maintenance order with Account Assignemnt Category as 'Order' (F) & Item Category as 'Sub Contracting' (L) combination.
Looking forward to hear from all.
Thanks in advance
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Hi All,
We have created sub-contracting P.O and while doing ME2O- create delivery. We are getting below error msg.
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Inbound delivery
Base unit of measure,Conversion factors for converting base and sales units (not for creating/replicating an inbound delivery in a decentralized Warehouse Management system)
Goods receiving point (shipping point) when a delivery is
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From SC Stock Monitoring for Vendor as a Delivery via Shipping
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the plant must be assigned a sales organization, a distribution channel, and a division. You can define this in Customizing for Purchasing, in the step Set Up Stock Transport Order.
A delivery type has to be defined for the plant from which the items are to be delivered. You can define this in Customizing for Purchasing, in the step Set Up Subcontract Order.
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The material to be provided has to be entered for the organizational units in the delivering plant, such as sales organization, distribution channel, and division.
The combination of shipping condition (from the subcontractoru2019s customer master record), loading group (from the material master record for the components to be provided), and the plant have to be assigned to a shipping point. You can define this in Customizing for Shipping, in the step Assign Shipping Points.
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Sub-contracting error?

hi Gurus
Can anybocy give some input for my problm. While creating Sub-contract PO, i m getting error "Combination item category L/account assignment category K not defined"
Pls send me some solution
Thanks By
sap-mm

go to the tc olme and ther in the account assignement --->define combination of account assignment and item category
do this for u r item category and for the account assignement category and u r problem will be solved
Edited by: Rahul Tyagi on Apr 4, 2008 4:34 PM

Sub-Contraction challen creation.

Hi ,
While creating sub-contracting challen . i am geeting below error.
Please specify the number of line items for the challans.
Message no. 8I802
Please Guide me
SAM

Hi,
Check whether you have maintained the following settings.
SPRO - LG - Tax on Goods Mov's - India - Business Transactions - Subcontracting - Subcontracting Attributes
Thanks & Regards,

Unable to create sub contracting challan

Dear All
While creating sub contracting Challan i am getting this error
Please specify the number of line items for the challans.
Message no. 8I802
Kindly help me resolve this!
Thanks
Srini

Hi,
SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes >
Here specify the no of items per challan in EI items pl. put 10
Pl. maintain it for the Right Excise group.
Biswajit

Project Sub contracting

Dear All,
We are following project sub-contracting process.
As per SAP recommendation, we have created a new storage location for vendor as XXXX u2013 Vendor storage location.
And we are sending material to vendors with movement type 311 u2013 Q.
While posting material to vendor, we are able to track Purchase Order number and Vendor Code. But we are not able to track Purchase Order Line item.
Hence it is difficult to reconcile PO, line item wise, how much material is sent to vendor.
Here, same material is sent to vendors in different line items of the PO.
1. It is not possible to reference purchase order and line items, while posting the document through t code MB1B with movement type 311 Q
Error: "Combination of movement type 311 & function selected not possible"
2. It is not possible to add PO line item (EBELP) field for movement type 311 in t code OMJJ.
Error: "Field EBELP is not allowed for transaction type 311.
In such cases, I would request you to give your inputs on how to track PO line item while posting material to vendor storage location.
Thanks & Regards,
sap.mm.consultant

Hello Mahesh,
Thank you very much for your response.
We are already maintaining Purchase Order. My question is about how to track PO line item. I have added PO number and vendor for movement type 311 but i am not able to add field (EBELP) PO line item, while posting material to vendor storage location.
Thanks & Regards,
sap.mm.consultant

Leasing sub contract item

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