REWORK (ORDER) DELIVERY CHALLAN FOR SUBCONTRACTING - REG

Dear SAP Experts,
Please advice to me how to prepare the Rework Dc for subcontracting.
Regards,
B.S.Anand

Dear,
Can u elaborate ur Scenerio.
Regards
Biswajit

Similar Messages

Delivery Split for subcontract materials in ME20

Hi Friends
When I try to delivery multiple materials from the same PO through ME2O, they get split into multiple deliveries. Lets say I have selected about 4 materials in one transaction, I see that 3 materials go into one delivery, 1 material go into separate delivery This way I now have about 2 deliveries for a single PO.
I want to understand how this split is working and how to avoid?
All these below parameters are same for all the 3 materials
a)delivery date u2013 Same
b) Shipping Point - Same shipping point
c) Shipping Condition - Same
d) Delivery Type - LB for all
e) Loading group - Same for all materials
f) Route - Is also same
Thanks In Advance
Pala

Hi
My functional scope is Sales And Distribution , as this dilivery split comes under my scope , I am investigating this issue even though I have to understand MM functionality .
I am not able to find PO for this sub contract delivery .In SD , In VL02N, document flow starts from delivery for subcontract process , there is no display of precceeding document(PO) for this subcontract delivery .
If I want find PO for this delivery , how and what do I do ?
Thanks
Jayapala S.H

How can consider Planned delivery time for subcontracting dependent of qty

Dear guru ,
How can mrp schedule delivery date of a subcontracting purchase requisition in order to consider planned delivery time and quantity to purchase.
Thanks

dear guru ,
I want to create a self-defined info structure similar to S013.
I want to add field purchasing group from EKKO-EKGRP. The other fields are similar to S013 with the same rules.
What do you suggest i can do consider note 397864 :
You are not permitted :a) to use info structure S013 as a template for self-defined info structures (This is prevented as of Release 4.5 due to a termination message).b) to create any update rules for S013 with a self-defined update group.c) to include the enhanced update rules that are used for S013 during the definition of key figure updating into the definition of the update of a self-defined info structure (compute...).
Thanks

Solution: order delivery message for each end-point of many end-points

Hello,
Does anyone can help me find a solution to a problem I have.
Scenario: I have to develop a project with the OSB, and between the various services that I have to develop one have the following requirements.
I have a system that has multiple end-point (sub-systems; 1200 sub-systems), to whom I send a message (and only one), and these must be delivered in order (sequentially for each sub-system) .
These messages came from a JMS queue (could be topic).
Can anyone give some tips, how can I develop my components (proxy service) in order to ensure the delivery of messages in sequence for each sub-system without having to deploy multiple proxy service (one for each sub-system).
Thanks for any help.
Miguel

Hi Miguel,
Strange requirement but easy to implement. Create a XML which has all the end-points in it (you may create a simple structure line <EndpointList><Endpoint>EndPoint1</Endpoint><Endpoint>EndPoint2</Endpoint>.......</EndPointList>). Upload this xml as a X-Query resource in OSB. Use For each action in message flow (in request-response pipeline) and traverse on each and every EndPoint node in above created XML and from inside that use use publish/dynamic publish action.
Use Routing options: Modify any or all of the following properties in the outbound request: URI, Quality of Service, Mode, Retry parameters, Message Priority.
http://download.oracle.com/docs/cd/E13159_01/osb/docs10gr3/userguide/modelingmessageflow.html
http://download.oracle.com/docs/cd/E13159_01/osb/docs10gr3/eclipsehelp/tasks.html#wp1111432
Make sure that in the EndPointList XML you put the end-points in the sequence you want.
Regards,
Anuj

Regarding planned delivery time for Subcontracting process

1.Factory calender is maintained and assigned to the plant,SUNDAY is
not working day for Client,so the system is not planning any internal
activities for SUNDAY,up to here it is fine.
2.One semi finished material is produced by vendor.i.e.Sub contracting
process, it takes 2 days to complete.For vendor SUNDAY is not a
working day.
3.Planned delivery time is maintained as 2 days ,so that if PO is
release on MONDAY ,the delivery date on WEDNESDAY.
4.If requirement is on MONDAY ,In MRP Run System is generating the
release date on SATURDAY and delivery date on MONDAY,here system is
taking the calender days not the factory calender days,Client is
asking for correct delivery date.
5.Is there any way to tell the system that SUNDAY is not working day
for vendor,so that system will generate the release date on FRIDAY
and delivery date on MONDAY.
Please give your valuable inputs.

Hi
the following link might help you in setting the planned delivery time in your defined calendar, rather than the general calendar days.
SAP ERP Manufacturing - Production Planning (SAP PP)

Challan Printing for Subcontracting

Hello,
Do we have a SAP Standard SAP challan for subcontracting print out put?
Where would i find it?How would i set it up and where?
What tcode would i use to print it?
Thanks a bunch
SK

dear SK,
When you create SC , in the header you have print option. It is not visible untill you scroll down the screen. I exactly did not remember in which screen but check the header screens & find the check box
thanks,
krishna Reddy

Automatic Trigger of Rework Order

Hi Gurus,
As a rework process, I know the following
1) We have to create rework order through CO07, and settlement to be done for original order after confirmation with ref. to Ref. Opn. set.
2) We can introduce a rework operation in the production order operation view and carry out further process
3) We can set trigger point in the routing to carry out Rework Process as std. for all the orders, which uses that particular routing.
Now my requirement is, how automatically process the rework quantity, when we enter rework quantity in CO11N.
Pl. let me know the IMG setting.
Regards,
Madhava
Edited by: Madhava K.N on Jul 15, 2009 5:03 PM

Hi,
Thanks for the inf.
With your help, I can create a rework operation for that particular order. But following are my doubts.
1) You have mentioned that, change to be set * first and then again + What is the significance of assigning twice.
2) During confirmation, I entered some quantity in yield and some quantity in rework, but in the order display, it has created one more operation as rework, but required quantity as original order quantity, That means, we have to rework entire quantity of the order not the rework quantity entered during co11N.
Hence this solution holds good for Insert ref. operation set and rework of all quantity.
My requirement is automatic creation of rework order for the rework quantity. For this
I have chagned my earlier setting of trigger point - create order with reference and in active I have put 2 with the clue from your answer.
Now the rework order is generated for the quantity which i have entered in Co11n rework quantity field. But not able to see the order no. Just blindly I displayed the next order no. It worked out.
Now, I released the rework order and confirmed through co11n.
I tried to confirm original orderfor rework quantity, it is giving the information as "Up until now only xx pieces confirmed for predecessor operration. Since it is information, i tried to save it, but the message " total confirmation quantity is not equal to planned confirmation quantity" is displayed.
Performace assitant gives following message.
Total confirmation quantity not equal to planned confirmation quantity
Message no. RU117
Diagnosis
There are the following reasons for this message:
You create a final confirmation. The confirmed quantity for this operation (yield + rework quantity + scrap quantity) is not equal to the planned quantity to be confirmed.
You create a partial confirmation. The quantity confirmed until now for this operation (yield + rework quantity + scrap quantity) is greater that the planned quantity to be confirmed.
My yieldrework qtyscrap qty. does not exceed the planned quantity.
Then I went to MIGO, and posted GR for original order, but in CO03, it is not showing the del. quantity, even for the partial accepted quantity also.
Is there any steps for rework order after confirmation?
Pl. help me.
Madhava

Rework order thro' trigger points

Hi,
I am using the trigger point in the routing to create the rework order. The scenario is as below.
1) I confirm the opn 0010 of the original production order with Yield 99 EA and Rework 1 EA.
2) Rework order gets created for the rework qty.
3) I confirm the rework order and set the status to TECO.
4) After rework, I again want to confirm the opn 0010 in the original production order for the balaqnce qty 1 EA. But I am not able to confirm the operation. I need system to update/propose the balance qty. for which rework has been done.
Please guide how to solve this problem.
Thanks,
Sunil

Hi,
The original production order you need to process as it is like 99 nos and you need to confirm all the operations and do the goods receipt. To rework the 1no you are creating the rework order and you are capturing the rework costs and settling this in to the original production order.
This is the way of handling the rework order.
Regards,
V. Suresh

Creation of delivery for subcontract Purchase Order

Hi All,
I am trying to create delivery for subcontract PO. ME2O transaction creates delivery but doesn't link PO to delivery . Is there any SAP table where we can see link of subcontract PO to delivery created throug ME2O?
Business don't want to use MB1B transaction because it doesn't create delivery inturn doesn't create any paper work(Pick list or Packing list).
Is there any way to create delivery based on subcontract PO?
Thanks in advance.
Sonali.

You have to do Sub con PO setup in Img customization. You can be able to print all ur required documents during MB1B also. Presently I am doing exact the same setting for my present project. Complete Configuration required under
Img->MM->IM and PI->Output Determination.ABAP help will be required to design the layout for pick list and packing list.Let me know if you need more information.
Cheers!

Delivery for subcontracting

Hi,
Could anyone tell me when the delivery has to be done for subcontracting and when the goods movement 541 should be used. The transaction ME20 doesnt exist when i tried to create delivery for the subcontracting PO.
Thanks in advance
Aparna

hi
the code is ME2O and not ME20
Process Flow
This scenario consists of the following steps on goods delivery:
Purchase order creation based on a scheduled purchase requisition created by last MRP run
Optional: manual purchase order creation
Purchase order approval (if required)
Components of the Material sent to the subcontractor through a Transfer Posting
Creation of Subcontracting Challan
This scenario consists of the following steps on goods receipt:
Goods receipt for purchase order delivered by subcontractor
Component reservations and consumption of component quantities as provision of material
Reconciliation of Challan
Completion of Challan
Invoice receipt by line item
Invoice verification and validation of tax expenses
Outgoing payment
Key Points
BoM explosion triggers follow-on functions such as delivery to subcontractor
Automatic posting of value flow
Automatic posting of stocks into corresponding stock types
Subcontracting info record shows added value
regards
kunal
Edited by: kunal ingale on Aug 14, 2008 7:53 AM

Problem for Goods Receipt for Subcontracting Purchase Order

Dear all,
Presently, we are using SAP version 4.6C and we need to introduce GR for
Subcontracting Purchase Order. We have developed a ABAP program to handle
subcon Goods Receipt by uploading flat-files from our subcontractor. The
scenario is as follows :
Goods Receipt for Subcontracting Purchase Order
1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
movement.
2. Data provided to the function are as follows :
- Posting date
- Document date
- Material number
- Plant
- Storage location
- Batch
- Movement type (101)
- Quantity
- Purchase order number
- Purchase order item
- Movement indicator (B - Goods receipt for purchase order)
3. The function will do data verification and automatically determine GI
item for subcon stock:
- Movement type (543)
- Special stock (O - parts prov. vendor)
- Material
- Quantity
- Plant
Our problem is that :
Only the GR item in the interface is to be transferred and the GI item is
determined by the system. So, the quantity for subcon stock cannot be
changed using this BAPI. Then the system will continue processing the goods
receipt and create material document.
Manually, by using transaction code MIGO, the user can display the subcon
stock data and then change the quantity.
By using transaction code MB01, after the user fills in all the GR fields,
the system comes to line item 002 (subcon stock data) and then quantity can
be changed.
As per user requirement, quantity for GI item must be same with the quantity
that has been transferred to subcon vendor in Delivery for Subcon
(transaction code VL02N).
We cannot achieve this requirement by using the BAPI mentioned above. Would
appreciate any valuable help from anyone who is able to help us on this
matter. Are there any other BAPI's that can help us to achieve the same
result ?
Thank you in advance and best regards.

As far as i understood the problem I suggest u to create the
BDC according to user actions that are performed in he manual
operation.
I can't say that the BAPI performs the exac solution what you want.
I have done some BDC work using MB01 and suggest you to be careful
and try to keep the complete in the logic as some chages in rows in BDC will
change the complete scenario.And throw correct quantity val in correct
material
row.
This methodology will help u even in mass uploads.
Or in case of automation u can perform the call transaction BDC in
background mode.
so As per my understanding bdc program is the solution. pls try and let me
know.

Goods receipt for subcontracting order! BAPI_GOODSMVT_CREATE

I wanna use BAPI "BAPI_GOODSMVT_CREATE" to create goods receipt for subcontracting order.
But it says that this combination is not possible. Combination of my movement type and this BAPI.
What can i do to solve it?
thanks in advance.

>
Julia Nikiforva wrote:
> I wanna use BAPI "BAPI_GOODSMVT_CREATE" to create goods receipt for subcontracting order.
> But it says that this combination is not possible. Combination of my movement type and this BAPI.
>
> What can i do to solve it?
>
> thanks in advance.
Might work
report zbapi_goodsmovement.
parameters: p-file like rlgrap-filename default
'c:\sapdata\TEST.txt'.
parameters: e-file like rlgrap-filename default
'c:\sapdata\gdsmvterror.txt'.
parameters: xpost like sy-datum default sy-datum.
data: begin of gmhead.
include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
errflag.
data: begin of pcitab occurs 100,
ext_doc(10), "External Document Number
mvt_type(3), "Movement Type
doc_date(8), "Document Date
post_date(8), "Posting Date
plant(4), "Plant
material(18), "Material Number
qty(13), "Quantity
recv_loc(4), "Receiving Location
issue_loc(4), "Issuing Location
pur_doc(10), "Purchase Document No
po_item(3), "Purchase Document Item No
del_no(10), "Delivery Purchase Order Number
del_item(3), "Delivery Item
prod_doc(10), "Production Document No
scrap_reason(10), "Scrap Reason
upd_sta(1), "Update Status
end of pcitab.
call function 'WS_UPLOAD'
exporting
filename = p-file
filetype = 'DAT'
IMPORTING
FILELENGTH =
tables
data_tab = pcitab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
exit.
endif.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'. "01 - MB01 - Goods Receipts for Purchase Order
loop at pcitab.
itab-move_type = pcitab-mvt_type.
itab-mvt_ind = 'B'.
itab-plant = pcitab-plant.
itab-material = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
loop at itab.
write:/ itab-material, itab-plant, itab-stge_loc,
itab-move_type, itab-entry_qnt, itab-entry_uom,
itab-entry_uom_iso, itab-po_number, itab-po_item,
pcitab-ext_doc.
endloop.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gmhead
goodsmvt_code = gmcode
TESTRUN = ' '
IMPORTING
goodsmvt_headret = mthead
MATERIALDOCUMENT =
MATDOCUMENTYEAR =
tables
goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
return = errmsg
clear errflag.
loop at errmsg.
if errmsg-type eq 'E'.
write:/'Error in function', errmsg-message.
errflag = 'X'.
else.
write:/ errmsg-message.
endif.
endloop.
if errflag is initial.
commit work and wait.
if sy-subrc ne 0.
write:/ 'Error in updating'.
exit.
else.
write:/ mthead-mat_doc, mthead-doc_year.
perform upd_sta.
endif.
endif.
FORM UPD_STA *
form upd_sta.
loop at pcitab.
pcitab-upd_sta = 'X'.
modify pcitab.
endloop.
call function 'WS_DOWNLOAD'
exporting
filename = p-file
filetype = 'DAT'
IMPORTING
FILELENGTH =
tables
data_tab = pcitab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6
endform.

Sales Order/Delivery for particular customer From his Reserve stock?

Dear Couleague,
There is one scenario that faulty material from customer Co. get back by
Return Order (RE), Then return Delivery --& post goods receipt, Of the sold material,
Now co. (PP/QM) do rework Process (assemble, dismantle ...... whatever on the basis of return order) & make perfect material ok
Now this stock PP/QM people put under RESERVE STOCK because it belongs to that particular customer
Now I want to deliver that stock to that Particular customer,
1) HOW CAN I DO?
2) HOW CAN I PICK UP THAT ReserveMaterial while doing Sales Order/ delivery?
Even though I maintain copy control from RE to OR & AvailabilityCheck?
Thanks
Suresh

Hi Suresh,
As and when you get a return order for repair, then you do the PGR and place that stock into a different storage location and you get that repaired and when you are doing PGI then fetch the stock from the same storage where you have placed the stock when you did the PGR.
If you are having serial number concept that will help you to give the same piece which you have collected from the customer to return the same piece.
We have implemented the system in the same way in our previous implementation.
Thanks,
Mahesh.

Urgent Delivery for Subcontracting

Dear All,
I have a question regarding the delivery. We use VL10d for creating the delivery for STO Purchase orders. We enter shipping location and PO number in VL10D.
Is there anyway similar we can do for the subcontracting PO. In subcontacting PO no shipping tab is generated. Please let me know the way to do the deliveries for subcontracting PO's.
Thanks..
Suraj

Hi,
Basically in ME2O, u can create a delivery for the materials which can be on a single or multiple POs. Once the material is sent to subcontractor, the consumption against particular PO can be identified having different batches for the same.
This delivery doesnot have actual hardcoded reference to PO unlike outbound delivery for STO or SO.
Steps:
ME2O - In initial selection screen, enter PO vendor & execute. Then in subsequent materialwise, you will list of POs under the node "Requirements via SC Orders". Select material & click on Create Delivery button. You can create seperate delivery for the each individual PO qty or single delivery for cumulative PO qty. Go on entering the data requested & continue.
Thanks & Best Regards,
Devendra Gaware
PS - Reward if found useful.

Subcontrating indicators for rework order...

Hi everybody !
I would like to create 2 indicators for subcontracting activities :
- In the case of direct delivery from subcontractor towards IDC (stock), how to know the time between the purchase order and the transfer order.
- Time between return IDC (n° delivery) and reception of the ZSOR or ZRWK by the subcontractor
It's very urgent... Unfortunately i have to learn quickly MF but my domain is MA !!!
Thanks for your help.
Best regards.

What exaclty you are looking.......dont put your problems in your terminology.expalin the scenario in SAP terminology.
wait for your response

REWORK (ORDER) DELIVERY CHALLAN FOR SUBCONTRACTING - REG

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