Reg !!! Sub-contract

Hi all,
In sub-contracting, when is receive the goods by using Mvt 101. Then the material provided to vendor (mvt type 541) is booked against Mvt 543.
My query is against Mvt type 543 (material consume) only Material doc. is created or Accounting doc also created. If accounting doc created then what are the different account affected.
Thanks in advance
Regards
Sanjay

Hi,
When you order for the FG material in the Subcon Po you need to mention the Components(BOM will be included with SFG, ROH, Packing material)
When you do the GR following entry will happen in the system
FG or SFG receipt from sub contractor
Consumption of raw material(ROH) account   Dr
Inventory account raw material(RoH)          Cr
Conversion charges                                     Dr
GR/IR clearing                                            Cr
FG Stock account (FERT or FG)                 Dr
Cost of goods manufactured                        Cr
On invoice verification of subcontractor invoice
Conversion charges clearing ac          Dr
Vendor account                                Cr
Hope this will help you.
Regards
John

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In sub-contract process:
Vendor suppose to return - 10 qty
but, we received only 8 qty.
Vendor has accepted to pay For shortage 2 qty.
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Dear ,
case 1) IF GR NOT DONE YET:
do the GR and , at the time of GR increase consumption qty.from 8 to 10.
that means u have comsumed more than required .then raise the debit note for loss.
reconcille the challan by the same GR doc and complete the same.
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reconcille the challan by GR document,then do 542 for remainning 2 qty.re4concille the challan by dat document.and complete the challan.
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Hi Experts
Sub contracting - Subsequent Adjustment
I have sub contract Whom I sent the material A - 100 Kg to get the Finsished product B - 100 Nos
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Hi Tanvi,
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Hi Tehsin,
Thanks for ur response.
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Dear Experts,
Is there any standard report for finding the details of the subcontract.
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Thanks,
In ME2L I am able to get the details, but the problem is;
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Sub contract

my client running fg sub contracting (electro plating )cycle through the MRP
after return from vendor with mvt type 105 (543) i check document list with MB51. i found following g/l account effects :
SFG consumption for sub contract account = 602026
Gr/IR Clearing Account = 164335
SFG-inventory account = 323055
for sub contract account = 602130
Inventory account = 320010
Costs of goods mfg = 602200
but if do whole sub contracting cycle without MRP i can see effect in following G/L a/C:
Manual Cycle .
Inventory account = 320010
Gr/IR Clearing Account = 164335
Price Differance Account = 602155
change in stock = 603010
Sub Contract expense = 603000
SFG-inventory account = 323055
SFG consumption for sub contract account = 602026
my question is why this differance comes ?
if i want gl accounts hit by manual process in MRP process what changes to be made ?

Hi,
Price diffrences arise during valuation @ GR if the material is managed at standard price in MMR.
Also there is one more setting in customizing that for a plant that price differences should or not be posted during GR.
spro-IMGMMInv MGmtGR--price differences for subcontracting at GR
Regards,
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Sub Contracting Process

my client running fg sub contracting (electro plating )cycle through the MRP
after return from vendor with mvt type 105 (543) i check document list with MB51. i found following g/l account effects :
SFG consumption for sub contract account = 602026
Gr/IR Clearing Account = 164335
SFG-inventory account = 323055
for sub contract account = 602130
Inventory account = 320010
Costs of goods mfg = 602200
but if do whole sub contracting cycle without MRP i can see effect in following G/L a/C:
Manual Cycle .
Inventory account = 320010
Gr/IR Clearing Account = 164335
Price Differance Account = 602155
change in stock = 603010
Sub Contract expense = 603000
SFG-inventory account = 323055
SFG consumption for sub contract account = 602026
my question is why this differance comes ?
if i want gl accounts hit by manual process in MRP process what changes to be made ?

Hi
Kindly check with the following:
In customizing for that plant price differences should or not be posted during GR.
SPRO->IMG>MM>Inv MGmt>GR-->price differences for subcontracting at GR
Thanks

Error while doing MIGO for a sub-contracted item

Hello to Everybody,
I am facing below problem -
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Dear Sanjay,
You can determine the cost object for the posting of the costs in the transaction OKB9.
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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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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..
please go to spro>log general>tax on goods movement>india>business transaction>subcontracting>maintain movment type group
and maintain as given
0001 102
0001 122
0001 541
0001 544 O
0002 542
0002 543 O
and
Also This can be solved as under. ( check for following also)
You will have to activate PO number as a required field for 541 mvmt.
Materials Management -> Inventory Management and Physical Inventory ->
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For movement type 541 the purchase order field has to be maintained as
an optional entry or as a required entry here. (under normal condition it will be suppressed)
This has not been done, otherwise the error message would appear as the mseg-ebeln would not hold the PO number.
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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Analyse in ST22
U may take abaper help

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Hi all
I have created the subcontract challan .
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so can anybody explain me what might be the cause to show the status as completed before reconlilation.
Regards
sap-mm

hi
check the status of the Sub-contracting Challan.

Sub-contracting challan reconcilation..?

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check the status as "Completed" for the Sub-contracting challan.
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Hi All,
While doing the GRN for subcontracting process ,cost object error is appearing for stock change SFG account ( BSV).
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Rgds
SumaMani

Thanks to all of us for answers !!
We solved problem as mentioned !
1. Created separate SFG Stock change over subcontracting GL account and assigned same in OBYC - BSV & profit centre wise internal order defaulted in OKB9 settings.Also created sub contracting expenses GL and assigned OKB9 profit centre wise. ( Problem has been solved with separate GL account of stock change over)
It can be possible to solve with using of substituion GGB0 with module pool RGGB0*
Rgds
SumaMani

Reg !!! Sub-contract

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