Reg:Consumable material in Sub con scenario

Hi experts,
I have an issue in sub-con scenario.For consumable material we are not maintained in BOM .For this how to map in sap for inventory purpose or how to knock of the consumables stock at sub- con place.Kindly suggest me .
Thanks in advance
vichu

Hi Experts,
For finished goods i maintained BOM,for consumable item not maintained in BOM,now i want to issue the consumable item to sub -con & it should be accountable or it should show that has been consumed in that finh goods .For this pls suggest me & i am in a urgency.
Thanks in advance
vichu

Similar Messages

Sub con p.o

Dear all,
I have ereated sub con p.o here i am sending a material for sub con vendor -1029 for (Wire cut) machining purposes while sending ior issuing the material as kgs or nos .while recieving also same kgs or nos .But my question is ,they are charging for machining as Hourly basis .For this how to map in sap while making MIRO or invoice .What steps i would have to follow .Kindly explain me in detail & revert it back.
Thanks
visu

Hi,
I hope the problem is, when you create PO, you don't know the exact service charge to the vendor.Only after the completion of service you know the exact charge.
In this case, you can create a PO with approximate price, then during GR you can change the price or during invocie verification, the exact price can be entered.
Regards,
Prabu

Sub Con Process For Special Stock Material

Dear Experts ,
Can somebody please tell me , what is the procedure for sending the special stock(project) material for sub contracting .
Thanks in advance

Hi Avid,
Materials assigned to sales order or project (that are located in sales order or in project special stock segment) are not "transported" in SAP to the subcontractor.
Please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
Subcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Regards,
Prasath

Accounting for code based consumable material in SAP

Hi Experts,
Just a scenario I want to discuss with You all:
Earlier were using non-stock items (no material code,only text to procure materials) and projects were consuming it. Now, we are going to use material codes to procure non-stock items which now have master code for it now the requirement for this process is as below.
At the time of GRN system pick project G/L(Profit and loss account G/L ) with account assignment S (or Q ) and respective WBS
While transferring the left over project qty to another project ,accounting document is to be created .
Warehouse want to track to moved quantity as well from project to project and to own stock .
considering these requirement i m working on two logic.
Logic 1 .
I configured the material as value based material so that while doing GRN project WBS is debiting
and after consumption of partial material quantity, I am transferring the remaining cost of project to another project by t-code KB61N or KB11N where cost is moving from project to project .
now to show quantity movement i am developing one report which can show the quantity based on moved Price lets say if unit prince is 10 and 200 cost is transferring from project to project means 20 qty is moving in customized report .
Logic 2
With the help of BADI or some development a virtual storage location will be created on MIGO screen
and material will be fetched in this virtual storage location while doing GRN as a referance purpose
and the same location to be used during transferring material from project to project
let me know how far this logic and requirement is correct to code the consumable material and it is going to be codified for reporting purpose .
your earliest response will be appreciable .
Thanks in advance .

Hi Jurgan ,
scenario is like ,
earlier for these material , material record was not existing
but now business want to create material master for such consumable material for tracking purpose
and these codified material is to procured under WBC and profit and loss account G/L not inventory G/L (balance sheet G/l )
and to pick profit loss G/L i made material as valuate material only so that can populate accounting document while transferring value from project to project via KB61N or KB11N
now what value is transferring from project to project that will be picked in terms of quantity (unit value conversion to quantity ) in customized report
hope scenario is clear now ..let me know if any query you have to give your valuable inputs
Thanks

Wrong Register Updation for consumable material

Hello Gurus,
I am getting problem for consumable material for which excise duty is applicable. Normally after making GR for these type of material RG23A Part I and RG23A part II registers should get updated but I am facing problem that for these material currently RG23C register is getting updated.
Kindly help me to resolve this issue.
Warm Regards
Kishor Hole

Hello, I have already checked this scenario with material code and without material code. I am taking care of Material type in J1ID and it is consumable only. Also at the time of GR in Excise Item tab I am verifying for material type and chapter id but it is still updating to RG23C register.
Please help me out for the solution
Warm Regards
Kishor Hole

Components of Sub Con PO : BAPI_PO_CREATE1

Hi All,
      I am trying to create a sub con purchanse Order using BAPI_PO_CREATE1. The problem that I am facing is that when dont pass the components (POCOMPONENTS) it picks up components form the BOM of material/plant combination. However I want to pass certain other components which are not there in the BOM. When I pass the components it creats the PO but without the components. I am using the following data structure for creating the components. I am also passing the POCOMPONENTSX table as written in the code below. Please help.
               lx_comp-item_no = l_rspos.
               lx_comp-po_item = c_10.
               lx_comp-material = lx_resb-matnr.
               lx_comp-entry_quantity = lx_resb-erfmg.
               lx_comp-entry_uom = lx_resb-erfme.
               lx_comp-plant = lx_resb-werks.
               lx_comp-plant = '1001'.
               lx_comp-change_id = 'I'.
               lx_compx-item_no = l_rspos.
               lx_compx-item_nox = 'X'.
               lx_compx-po_item = c_10.
               lx_compx-po_itemx = 'X'.
               lx_compx-material = 'X'.
               lx_compx-entry_quantity = 'X'.
               lx_compx-entry_uom = 'X'.
               lx_compx-plant = 'X'.
               lx_compx-change_id = 'X'.
               APPEND lx_comp TO li_comp.
               APPEND lx_compx TO li_compx.

can any one help ? Please !

Component Configuration on a sub-con Purchase Ord

Hi All,
We have a reqt to create manual sub-con Purchase Orders to procure our finished products in certain cases. The FG & the component are both variant configured. Need is to be able to manually change the component on the sub-con Purchase Order & at the same time be able to configure the component (enter characteristic values) on the PO.
Standard SAP does not support VC with sub-contracting, however, is there a way that this can be done?
Thanks

I am not sure if yours is an MTO scenario. (Usually it has to be in case of VC). I guess SAP does support VC in subcontracting as part of IS-DIMP business function set.
Check out this note - Note 1272035 - SO/PR/PO: (Configuration data not transferred). This note resolves a program error in SAP which causes the configuration data to be not transferred from S.O to PR or PO

Issue with Sub-Con PO (543 O movement)

Hi All,
I find that system is not posting 543 O movement for individual components when i do a GR for sub-con PO Material. I am following the steps below.
1. GI of components to Sub-Con PO thru' ME2o (System records a 541 movement for the components).
2. GR of Sub-Con PO thru' MB01 (101 mvt.) But the system does not post a 543 O movement for the components.
3. Also in ME2o when i check for these components, i notice the output still shows these components, although the stock is '0'.
Await inputs.
Vivek

Hi All,
Sorry for the late response. But after a detailed study, i notice this error is because, the user has actually transfered items which have bulk material indicator using MB1B by mistake, so when a GR for the material is done, system is not considering these bulk materials & hence no 543 O is posted.
Also these stocks are shown as lying with the vendor.
Now the dilemma is how to ensure these items are actually transferred to the respective finished assy & ensure that the costing of the assy is revised. If it is not possible, can i just post a 542 & reverse back these postings, will it have any financial impact? In terms of costing of the finished assembly which we received from sub-contractor will it have any impact?
Also would like to know any standard tx which displays stock @ sub-contractor by PO or any user-exits available for this?
Anyone to help on this?
Edited by: Vivek on May 7, 2008 3:02 PM

Out and Out Sub Contracting scenario

the process is :
1) Create Standard PO for component material on Vendor A (in delivery address tab, entering Sub con vendor with tick)
2) Now doing GRN for the above PO, the material is received directly at vendor location.
3) Sub Con PO is created on the subcon vendor.
4) As the component material is already with sub contractor no transfer posting (541) is done .
5) Now we have to create sub contracting challan (J1IF01) which will go to subcontractor from the plant.
6) Now the issue is with what reference shall i create subcon challan in J1IF01.
System allows J1IF01 with ref to transfer posting doc only.
Please suggest.

As material is directly going to subcontractor from vendor, you don't need to create 57F4 challan for the same.
Challan needs to be generated if material is going from your premises.
If you want to provide the challan to your subcontractor, then you have to take the raw material into your premises first(MIGO), then MB1b-541 & then J1IF01.
Regards,
Piyush

Consumable Material in WH

Hi experts,
I am fresher in this SAP world...need ur comments..
Scenario :-
we create PO for consumable material with A/c assignment - K, while receiving goods - We don't want to issue total qty in cost Center currently.
Can we stock this material for some time in WH & then issue to Cost Center later??
Thanks in advance...
Regards,
Julie

no.
with an account assigned PO you do not create any inventory while performing a goods receipt.
if you want store the material for a certain time, then you must not define it as consumable, then it is just a stock item.
Of course you can charge the costs immediaty and store the quantity non-valuated. In this case create a material master with material type UNBW. SAP will force you to enter an account assignment in the PO but it will create stock when doing the receipt.

Cost Run in Sub Con Process

Hello all,
I have an issue. There is sub con senereo. The procurement type is F & 30 ( External pur wih subcontrcting) . In the begining i am sending raw material to sub contractor & he does operation over it & sends me the finsh component. I have maintained infor records with info catagory as subcon with price Rs.60/- When i run the cost then i could see the cost of finish component as Rs.70/- ( Material coast rs.10 + 60rs as machining cost ).
Now again i am sending for 2nd operation for platting to sub con with info price. 10rs/ . But when i am again trying to run the cost for the material then i can not able to see the cost of plating ( 10rs) in the cost of material....
What do u think....where i am doing wrong......in both the case how can i maintain the info reocrds?
please guide.
Thanks in advance

Not answered

Sub con PO : component Data Qty

Dear All ,
i have created Sub Con PO for line item 1 & 2 for A & B material respectively .
the component required for the Same A & B is R only .
in which table i will be getting the Qty of Components Item wise of PO ?
Pl guide

hi,
For this you shd see the BOM tables..
TABLES:
STKO BOM - header
STPO BOM - item
STAS BOMs - Item Selection
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
Hope it helps..
Regards
Priyanka.P

Sub-con PO - Change in BOM

Hi All,
I have created a sub-con PO and after that some changes are required in the BOM and the same are done. How to re-explode the BOM in the same PO and what will be the impact of the same on MRP?
Thanks in advance
Radha Krishna Madineedi

Hi,
I created a PO > BOM was exploded > after I changed the BOM (validity 'from' in the past) > the BOM in PO remaines the same and I cannot change it.
So, you have to do it manually I' afraid...(on 'material' tab of your PO item)...because we are speaking about an already issued PO...
Just my opinion I'm not sure...
BR
Csaba

Sub-Con BOM

Hi
I have a list of materials which meant for the BOM Components.
From the list how to trace this components used in which Sub-con related BOM.
Means, to be identified the top level ( sub-con ) part number.
Regards
MM

Hi,
You could use table MAST to find the Header Item. Please try the following.
1) Go to SE11 / SE16 / SE16N
2) Enter table STPO (BOM Item)
3) Enter a BOM component under the component field (Field - IDNRK)
4) Execute. You will now be able to find the BOM ID
5) Go to table MAST
6) Enter BOM ID from step 4 into field STLNR
7) You now can get the Header Material from the Material number field (Field - MATNR)
Regards,
Nazrin

PO Text to Sub con Delivery

Hi,
We have a requirement to make Sub con (Deliveries created through ME2O) text to be taken from the PO.
Kindly help on the config set up.
Regards,
Vengat

HI,
please describe your scenario for in depth solution this thread might help you - [movement type ME2O|subcontracting scenario using tcode ME2O;and a helpful wiki is also on sdn portal [Subcontracting|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=68747596#Subcontracting-1.1GeneralInformation]
please discuss further for your doubt.
Regards,
Rajeev

Reg:Consumable material in Sub con scenario

Similar Messages

Maybe you are looking for