Material determination for subcontracting materials

Hi
Where and how material determination will happen for subcontracting materials ?
thanks

While creating the PO when you put the item category L it will search the BOM for the FG and its components, if BOM doesn't exists in the system for the FG then put the components in PO manually..
To create the BOM for the FG go to T-code CS01 nad mantain the components for the FG and save it it will be copied to PO in ME21N in material tab by putting the item category L Subcontracing.
You can do it in ME21N at item detail level in material tab...
Here mantain the components for the FG.
Regards
Sujoy
Edited by: Sujoy on Apr 9, 2009 12:51 PM

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Error showing - No price could be determined for subcontracting in CK11N

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We are facing a problem in CK11N that while we are creating Material Cost Estimate with Quantity Structure, getting an error message..
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Message no. CK468
Diagnosis
The system could not calculate a price for the subcontracting because none of the valuation strategies in valuation variant 001 was successful.
System Response
If the system issues a warning message or an information message, the costing item is used in the cost estimate with a zero value.
If the system issues an error message, it sets the status "KF" (costed with errors).
If the system issues a termination message, the cost estimate cannot be processed.
Procedure
If you have authorization for Customizing, check the valuation strategy for subcontracting in valuation variant 001.
I read many thread already, but no solution is suit my requirement..
please help..

We run the transaction OPN2 and select 001- Planned valuation - mat. Valuation Variant. Db Click on it and select Subcontracting tab.
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Priority......Strategy Sequence
1...............Effective price from Purchase Order
2...............Net Purchase Order price
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please guide.

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Iam getting following error when trying to create a billing request using DP91.
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An error occured during material determination for a dynamic item.
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The system cannot perform the function.
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Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
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The error which you are getting is related to costing.So kindly reach your FI Consultant
please check the following links which may help you.Also check the link that has been provided my Lakshmipathi
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While doing Resources-Related Billing request,the following error is displaying..
Kindly Help
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Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
501384
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
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Mohit

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PO1*7CA**UN005650060211VN41112IN515734µ

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Dear all,
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Hi Harish,
Option : 1
Create your packing (VERP) material as per the Customer.
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while issuing the material for subcontracting PO with TCode MB1B mov type 541 when i am giving more quantity then the subcontracting PO it is posted how it is possible. Please help...
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Hi Friends
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regards
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Batch determination for subcontract orders in MIGO

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I have a doubt. I´ve customized a batch determination strategy for Inventory Management, for movement type 543.
When i receive a subcontract order, using transaction MIGO, the batch determination process is NOT triggered automatically, until i press button "Stock Determination".
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Best regards.

Hello Alejandro,
Thanks for the further clarification!
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See attached print screen.

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Material determination for subcontracting materials

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