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

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BAPI_GOODSMVT_CREATE, will do the goods receipt ( MB01 )for the subcontracting PO with batch management.

Dear Professionals ,
I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management.
Since I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type with batch management and post the consumption.
can I change the batch of the component items ?

Hi ,
Delivery note is like a ref document number
so you can use the
In the BAPI_GOODSMVT_CREATE There is header structure BAPI2017_GM_HEAD_01 which has a field REF_DOC_NO
you can pass the delivery note value to that field .
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jul 10, 2008 3:41 PM

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Hi,
I have one new requirement, we will get the material from customer along with subcontracting challan and material after making of the finish material we have to bill the customer with labour charges only all material will be supplied by the vendor.
Second is same requirement but in second case we want to use some of our raw materials then we can make the finish material as per customer requirement and we have to bill for that.
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regards,
zafar

Hi,
Follow the below mentioned process for Inbound Subcontracting OR Contract Manufacturing;
1. MM01 - Create those materials under UNBW material type as Non-Valuated material
2. CS01- BOM for FG using Components
3. MIGO - Receive component materials using movement type "501"
4. VA01 - Create Sales Order for the FG
5. CO01 - Production order for FG
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7. MIGO - GI of components against Order using Mvmt Type 261 (Here also issue materials used internally by you)
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Abhijit

hi,
while creating the PO, u have the option FREE indicator in the right corner of the line item.(u can have separate Valuation type for the same, for valuation purpose)
even u can create the UNBW material type.
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My problem is related to Variant configuration. We have a requirement that depending on the ordered quantity and required replenishment lead time the business scenario for a configurable will get changed. that means some characteristics value selection will trigger the business scenario to be followed, whether it will be Make to Order, Buy to Order or 3rd Party drop-ship order. and the business process to be followed will be triggerd by the Item category to be selected in the sales order line item.
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Thanks Krishna
But as u mentioned the way to make the non editable field into editable one. But that will applicable in case of manual chage. But can it be applicable for changing the Item category by using Object dependency??
Actually in our scenario, for some of the item category that field in the sales order line item remains editable. we have tested with that also. Once the item category is getting determined, object dependenct is not able to modify the item category in the sales order line item.
I have explores something, if I include PSTYV field in VCSD_UPDATE, will it work? VCSD_UPDATE is the table that contains field of sales order can be modified with the usage of object dependency.
Please let me know ASAP.
Regards
Som

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Returnable transport packaging for Subcontracting material

Dear All,
I have a doubt regarding a new process to be followed in our company. We need to issue raw material to our subcontractor for processing. We also intend to send packaging material to the subcontractor along with the raw material. Ie We are sending the raw material to the subcontractor along with the packaging material ( say, in boxes).
I would like to know how to address this issue.
What We tried
Standard SAP is allowing the vendor's Packaging material to be "received" from the vendor when we Purchase material from the vendor using movement type 501 'M'. After this, we are able to see this as a "special stock" as RTP ( Returnable Transport Packaging ) in T code MMBE. After this we can issue the packaging material back to the vendor using movement type 502 'M' . There is also a provision to send " our" packaging material to a customer through a Sale order, and receive it back from them.
But is there any standard process for sending "our" packaging to a subcontractor and receiving it back from them ?
We also tried including the packaging material in BOM, and sending it through 541 movement but in this case, when we perform Goods receipt ( 101 movement of the parent material ), the packaging material gets consumed, which should not happen. We want them back in stock.
We also tried using the option "Non - Ordered item" for the packaging material while performing Goods Receipt of the parent material. But this would increase the stock of the packaging material without us even issuing the same to the vendor initially. ie More stock will be there than is actually present.
So how else do we address this issue ?
Regards,
Velu

Hi Velu,
This scenario can be automated as well in BOM.
While maintaining the BOM for the subcontracting material, include the packaging component as twice, but one with negative quantity. PFB screen shot.
Also turn of the costing relevancy indicator and maintain material provision indicator as "K"(customer material) for both the line item.
So while doing GR for the sub contracting, system post automatically 543 and 545. Hope this is useful, if it is so, your rewards are awaited .
Regards,
Chinna

GR for BOM Material with Serial number

Hi all
I have 2 serialised materials A and B, A is the Parent Material and B the child material (BOM Scenario), both having serial numbers
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This is not a subcontracting scenario, here i am not issuing any goods to vendor, i am getting some used parts which i want to track individual accessiroes wise with serial numbers.
Kindly suggest the backend settings
Regards
Amuthan M

Try MASE. it hold the last serial number.

Moving average price of subcontracted material not picked for Cost estimation

Hi Experts
I have the below scenario:
Finshed Product A has components B, C.
C is a subcontacted material and it has its own BOM with components D & E.
We are maintaining moving average price for the subcontracted material C, (because the subcontracter is adding X & Y in addtion to the components D and E, which are sent from us).
In the mateial maste of C, Procurement type is F and Spl. procurement type 30 are maintained.
When i do costing for the Finished product A, moving average price of C is not picked up (where as system calculates the std cost for C by adding the values of D & E and purchase info record price).
Is there any way to Calculate Price of A by using the mvg avg price of C.
I maintained the below valuation variant settings.
If i remove the spl. procurement type 30 in the material master of C, it picks up the mvg. avg price. but it affects the MRP planning of items D & E.
Please advice.
Thanks in advance.
Regards
Bala

Hi Big choi
Thanks for your response.
I understand.
1. if we maintain spl. procureent key 30, system calculates standard cost based on raw material and service charges.
2. If we don't maintain spl. proc key, it considers the material as purchased and picks the mvg avg price from material.
But, is there any way to pick the moving avg price from material master eventhough i maintained the spl. procurement type 30?
Thanks
Bala

Subcontracting material issue

Hi
i got some process error
i have created a SC PO aganist which i have to issue material to vendor is 100
but i have issued 50 pc of component
again when i do goods issue aganist PO system is showing 100 pc instead of 50
and this issue 541 against PO is not updating in PO history
i want to have controll over inventory for SC stock
NK

Hi Nk
Please check the quantity in the BOM for the components. In BOM the required Qty may refer to 2 quantities this reason it got doubled (50 as 100).
For issuing the material to SC vendor please user ME2o.
Please try this will solve your issue.
Thanks
Siva

CK40N - Update for material with price control 'V'

i Experts,
When im running standard cost estimate in CK40N, say for material types semi finished. The components that is raw materials of the SFG is also updated with the price, meaning for a raw material with price control 'V' has a price of 10, after
releasing the cost estimate for the SFG, when i look into the material master of raw material, the price of 10 is also updated
in the standard price.
I am not sure why this is happening, i believe it should not happen. Because in the valuation variant, if i give the strategy as standard price, this price is easily picked up. And more over with price control 'V', i can change the standard price. Can anybody throw some light on this.
Best regards
gj

Hi Rakesh,
Thanks for the information. But i do agree even during release there is no impact on the inventory. But in my cost variant, say in PPC1, if i give the strategy say 1. standard price 2. moving average price, during cost estimate run, its going to take the standard price for the material irrespective of the price derived automatically for moving average price. For eg in our case for raw material with price control 'V' after sce run if the standard price is 10 and moving average price is 14, as per strategy of PPC1 above its going to take 10 and not 14.
Is there any other way to avoid this. Please correct me if i had went wrong somewhere.
Best regards
gj

Setting for issue subcontract material with ME2O

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