ME2O issue

Hi All,
For one of the subcontracting PO system is not showing the material or componenet for that vendor in ME2O.
What might be the problem

Hi,
Please check the Selection Criteria vendor & plant.
Then top 3 boxes as ticked and below list output as unticked.
Also check that vendor is having the Subcontracting Po's?
Regards,
Mohd Ali.

Similar Messages

In ME2O issue

I generated a subcontacting PO for a BOM material ...In ME2O i was getting only one companenet and other componenet waqs not appearing though in PO both the componenets are linked to main material.Suggest me wht wentr wrong.

While creating PO, make sure that BOM components are displayed.
After PO the child materials are supposed to be sent to the sub-contracting vendor, through transfer posting, movement type 541.
The materials that are sent to the vendor, will be shown in the report ME2O
Regards
Prabhjot Singh

Subcontractor

Hi
I created the purchase requistion in Project system for finished material "FERT"
with account assignement category Q and item category L
special procurment type is Subcontractor and procurment type is E in material master
Finish material has 4 ROH raw materials
converted to purchase order for FERT
with conbination of Q & L assigned WBS element in Acc.Assign Tab
save there was no error message
when i checked in ME2O, issues the message that " No selection"
but if i try for migo then it will allows
So pls suggest how can i check Stock at Subcontractor for the Raw material and how can issue the raw material for mfg fert material
Regards
Suresh

Hi,
For giving Subcontractor PO, the procurement strategy at Material master should be either X or F with special procurement keys.
You may then place Subcontractor PO on your vendor with item category L. Then the stock is transfered to the vendor through transaction MB1B, with movement type 541 & refering to the PO.
This stock can be viewed as Material provided to vendor.
After processing the raw material to final product, vendor sends you the material back, for which you post MIGO. At this time, the consumption of material provided to vendor is booked.
Hope this will fulfill the requirement.
Regards,
Prashant Kolhatkar

Subcontracting to outside for same process for different materials

Dear all,
We want to send 20 different materials having 20 diff matl .codes for same process like grinding to outside party.
We also do grinding operation inhouse. In PP routing we have mentioned this GRINDING open. stage.
Sometimes we get this operation done from outside party i.e. subcontracting.
We have diff. codes , then how to create & mention all 20 matl. codes in subcontracting PO though we r sending them 4 same operation ?
If we use one matl. code while sending all diff. jobs, we have to use diff. code while receiving matl.
How to keep control on rejection/rework at subcontractor's side ?
Pl' reply........

Hi
Create BOM in CS01 for all the 20 materials separately...
In BOM Header you give your material which you want to send it for grinding and in Component list also you give your material which you want to send it for grinding and in Item <b>DONT FORGET TO CHECK RECURSIVE ALLOWED</b>
Because you are sending and getting back the same material.
Like that create BOM for all the 20materials separately..
Then Make PO with Item category "L" for the 20 items and in Item Details->material data tab>components--> give the material you want to send to SC Vendor separately....and save the PO
Then in ME2O, issue all the 20 materials
Then after completion of job, get back all the 20 materials for which grinding has been completed separately in MIGO, 101Movement type.....While doing so the Old material which you sent for grinding will be consumed in 543 O - movement type....
This is the the way we are following and we are not getting any problem...this way we can have very good control of our stock at SC Vendor's site.
Reward if useful
Regards
S.Baskaran

Setting for issue subcontract material with ME2O

Hi,
In our system presently we are issueing all the material to subcontract with MB1B movement type 541, I wan tto knowthe settings and process of issue the material with ME2O, what settings are needed this is to control some that we can see the issue qunaity against that PO to the vendor.
regards,
zafar

Hi,
I have created a Subcontract PO now in ME2O I can see that POthen I select the PO number and click on Post goods issue, but system is giving error message
Please select header line(s) or reservation(s)
Message no. ME152
but which is the this header line or reservation i have not found reservation number in ME2O screen in our system.
regards,
zafar

EDI/ALE output Post Goods Issue from ME2O

Dear experts,
I have to create an outbound IDoc (I assume MBGMCR03) of a Goods issue done with ME2O (mvt type 541).
So far I have read through:
http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=88113280
http://scn.sap.com/thread/3146742
http://scn.sap.com/thread/2056081
but they all talk about printing the message - I need to create an IDoc.
In NACE:
- Application "ME"
- but which condition record can I choose?
- output types are all set up with print parameters - no EDI/ALE as far as I can see. Do I have to create new ones?
Can you please help on how to set this up in NACE?
Next step would be MN21 for the output condition record I assume,
WE20 to define output for logical system.
Thank you for your help.
Best regards,
Peter

Dear experts,
I am a little further now.
I used output condition WA01 which is already set up in NACE and in MN23 I set up:
In SP01 I can see the created Spool entries after creating the Good issue with ME2O. So the print out would work. But I need an EDI output....
I created a new output condition ZWA1 in NACE and set "Processing routines" to EDI.
I set "Partner functions" to EDI and LS - logical system.
In MN23 I have:
I set Event Type to "WA" because when I look at a material document in MB03 it also shows WA:
In WE20 I have my LS - logicals system and set up the output for MBGMCR03:
What confuses me is: I have to send the EDI output to a LS - logical system. But in MN23 I can't set the LS - it gives error: "You cannot enter a partner function for output ZWA1"
No IDoc is created so far - please help. Thank you.
Best regarsd,
Peter

ME2O Transaction-IncoTerms issue

Hi,
I am using ME2O to create deliveries. But it was found that the IncoTerms are not populated in the created documents.
I debugged the process flow to find an Exit/BADI where I would be able to populate the Incoterm values , but I am yet to find any that would meet my requirement.
Please advise a possible solution to this issue.
Regards,

Okay let me tell you another way.
Go to Transaction ME2O, Note the program (RM06ELLB for ME2O)
Go to SE38, enter the program RM06ELLB
Select attributes and press display
Note the package name.
Go to SE37, press F4 on Functional Module, then enter the package name..
Then Press enter.. You will find all user exit and badi, which can be used for the transaction ME2O.

MB1B or ME2O for issuing components to Sub Con Vendor

Hi friends,
I am configuring Subcontracting process.
I have one doubt..
In the process, after creating PO --> which method we generally adopt while issuing components to Subcon Vendor (Global Practice)
Mvt Type 541 in MB1B OR ME2O ???
What is the merit of these two methods??
Could you please throw some light on it...
Regards,
Jackie

Hi Experts,
Thanks for your prompt reply & clarifying my doubt.
I am able to create Subcon PO & issue components to vendor, Receive FG from Subcon Vendor & then settle Invoice for Assembly charges.
But i am unable to issue componenst using ME2O.
My shipping point is not picked up automatically.
I followed all the config steps mentioned in this forum.
Do we have to issue components using Delivery in ME2O?
Regards,
Jackie

PO number and material issued against this PO for subcontracting

How to know the link in between the PO number and material issued against this PO for subcontracting.
I have checked that PO history is not getting updated.
Thanks,

Hi,
We have 2 different scenarios where you can post a goods issue to Subcontract Venodrs.
Scenarios 1: You can post the goods issue against a subcontrac vendor with out referencing the Subcon PO from ME2O, at this stage we will be knowing what is the stock at subcontract vendor but we will not be knowing the issues against which and how much Quantities are posted.
So when we are post goods receipt, then we will come to know the consuption quantities.
Scenario: 2, If we use the delivery concept then we can track the goods issues against the subcon POs.
If you really keen to track the material issued to Subcon vendor against a PO so better use with delivery.
Thansk,
Satya.

Issued Vendor wise stock Report - Standard

Dear All,
We are using Subcontracting method in materials management.
Scenario - We indent materials from me51n and place the Material Purchase Order and then Receive the materials which come into the stock at GNST with movement type 101 and then we issue this material to the Contractor (541) and consume ( 543 ) the same material in the service PO in the line item. Is there any standard single report where .
1. Material indent Qty - ordered Qty - GR qty - Issued to contractor Qty - Consumed Qty along with the values.
Regards,
Farhan

hi
>1. Material indent Qty - ordered Qty - GR qty - Issued to contractor Qty - Consumed Qty along with >the values.
not posssible to get it in sngle std report
so go for the abap developement
u can have reference of report ME5A for PR ME80Fn for po and GR report and for subcontracting raw material we can use ME2O report
just try to create new z report with ref of these
regards
KI

GR of subcontracting items without issuing components

Hi all
I am facing a problem regarding subcontracting. In a PO of material X (item category L (subcontracting)) of required quantity 10, a component Y quantity 50 to make X is to be given to the vendor. The problem I am facing is that I am able to post GR of all material X without issuing any Y to the vendor. I should not be able to do this until all the component quantity (50) has been issued to the vendor. If I issue 5 Y then I should only be able to receive 1 X at max or not even 1 X. When I issue some quantity of Y it stays in subcontracting stock as seen by transaction ME2O.
How to settle this stock with subcontractor and what should be done to not be able to MIGO all 10 X until 50 Y has been issued to vendor or or to be able to do it proportionally ?
Also fine tune my concepts in this regard.
Thnx

Yes receiving is a physical activity not a computer activity but what I want to say is that even if X is physically received, the user should not be able to MIGO it if the components issued (subcontractor stock) is not settled. When I MIGO the received items and enter 0 quantity for the issued component the system lets it be. Instead the system should issue an error implying that all components have not been issued to vendor, so you can not receive X until you have issued all Y.
Try to understand my point. I know physically the vendor will send the product only when he has received all components from us but on the system, I am able to receive all X without even issuing a single Y. This is important for me because if some receiver does this without settling the subcontractor stock, it will become an odd case because the movement type 543 which does this component settling is not selectable. It is automatic for subcontracting component line item. Kindly test this scenario on your system. Make a subcontracting PO, do not issue a single component to vendor and then MIGO this PO it with 0 component quantity. I am able to post the GR which i should not be able to because the shipper has not issued a component and the receiver is able to receive on the system. I just want the system to not receive until all the components have been shipped.

Sub-Contracting material Issued to Vendor and balance to be Issud

Hi,
Sub-Contracting material Issued to Vendor and balance to be issued against the Sub-contracting Purchase Order.
Please suggest T.Code for the same. (Same Like ME2O, but PO number should be an input parameter)
For example I have Created PO with header Material for 1 quantity which having one child item and qty say 20 numbers, and issued child material to vendor 10 numbers (541) and balance is to be issued to vendor is 10 numbers, now I want a report which gives PO number, Header item with qty, total requirement of qty for the child item with line item number, issued child item with qty and balance to be issued child item with qty.
Thanks
Ramesh.G

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.
And there is no such standard report which will show information how much issued to subcontractor and how much is balance based on Purchase order.
You can develop a z report with the help of abaper.

ME2O Report in SAP

Hi guys,
I need help to find the report that works similar to me2o but should work for project stock( that is special stock).ME2O gives the report subcontaract monitoring vendor wise.But i need the report should show the available stock from project stock and issue also from project stock.It should not consider the unrestricted stock.Is there any standard report.I have modified the me2o report
by changing the movement type to 311 nad special stock indiacator to q.Even though it is considering unrestrricted stock only.PLease help regarding thissssssss

Hi,
The only option available to you in standard SAP is MB5B with material movements. This will give you the list of material documents and you have to filter the movement types for consumption, stock transfer etc. This report also has opening & closing stocks for a period.
However, there wont be any differentiation between domestic transfer, export. The differentiation can be only on the basis of movement types.
Hope the info is useful
Priyadarshi

SubContractor issue not updated in purchase order history

Hi Masters
Can anybody explain me why the material document regarding the material issued to sub contractor is not updated in the purchase order history?
Is it a Standard one or anything missing in the configuration?
Regards
Mohan

Hi
Transfer posting to vendor account is nothing but your material lies in vendor area. but liability is with u.
This u can view thro MMBE, in that particular material lies with the vendor qty it will show.
In ME2O, u can list out what are the material lying in vendor yard.
So transfer posting to vendor will not reflect in PO history.Pls check.
Regards,
Raman

Can't able to create delivery in ME2O

Hi MM Team,
one of my user is created a subcontracting PO and try to create a delivery in ME20 at that time he is getting a error message
(Essential transfer parameters are missing in record: 000001) also added to it the vendor is a new toller vendor, one thing i want to confirm with you guys in ME2O once i select the material and go for CREATE DELIVERY one screen appears asking for the input of vendor,material, shipping point ,plant, storage location ,batch and quantity here i dint give the input of storage location and batch either this could be a problem for the error.
Thanks
Karthikeyan.P

Hi,
Check points in these notes:
Note 458938 - FAQ: SC stock monitoring list, Transaction ME2O
Note 323991 - Availability check:Subcontract PReq subcontract PO componnts
Note 199360 - Creation of a SD delivery from TA ME2O
Note 519559 - FAQ: Goods issue for the reservation
and related notes
Regards
Eduardo

ME2O issue

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