Stock provided to vendor in outsourcing WM

Hi,
I need any clue to "link" WM environment with the IM related to the supplier stock in the outsourcing (subcontracting).
In IM once you "Post Goods Issue" appears differentiated the stock provided to vendor from the stock in the warehouse.
I'm not sure about the best way to reflect this situation in WM.
Thanks in advance

Hi,
Warehosue Management has nothing to do with subcontracting.
I mean the stock provided to sc-vendor leaves your SLoc via mvt 541 and gets to vendor's special stock, that is identified by 'O'+vendorID.
It leaves the Sloc and that's why it 'paralelly' leaves the WH as well.
No stock physically at you > no stock in SLoc, no stock in WH - since the stock is no more in the SLoc, it is no more in the WH as well.
I'm not sure about the best way to reflect this situation in WM.
The stock will be stored in the sc-vendor's WH that's why I don't understand your doubts about this.
Csaba
Edited by: Csaba Szommer on Aug 27, 2008 10:02 PM
Edited by: Csaba Szommer on Aug 27, 2008 10:03 PM

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Stock provided to vendor Quality inspection Stock

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can any expert please Explain what is use of subcontractor inspection stock ,how the movement takes place between Stock provided to vendor unrestricted use & Stock provided to vendor Quality inspection if Iwanted to move between this two location how can i activate the QM ?

Hi,
I think you can not move the inspection stock in your plant to inspection stock provided to vendor.
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Batch determ. in Process Order doesn't consider Stock Provided to Vendor

Dear Forum,
We have a problem with the following scenario:
We use Process Orders to manage our Subcontracting process. This is standard SAP, where the Operation is defined as 'external', and this works fine.
The scenario which we can not seem to be able to work is the following:
When executing batch determination for the component(s) which are batch relevant, the system does not show the batch stocks which are already at the subcontractor, i.e. Special Stock 'O' stock provided to vendor.
This is strange, because:
- In the availability check the flag 'W/o subcontracting' is not set.
- The batches in the subcontracting location fulfil the selection criteria which have been defined in the batch determination Selection Class.
Does somebody have experience with this? Any hints are welcome.
Thanks, Mark Voet

Hi Mark,
As I understand you determine the batches in the process order.
From SAP point of view it means that you determine the stock which is to be provided to the vendor. Components with batches are copied into the PO when it is created from the PurReq and system will use this stock (batches) automatically when you execute MB1B541PO reference.
Later, when you do the GR against this PO, the same batch(es) will appear automatically for components-to-be-consumed (by mvt 543).
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8b/55a026995011d195a2080009c17b92/frameset.htm
So, SAP's concept is that the batches which are determined in the order are those batches which are to be sent to the vendor - these batches will be posted from your storage location to the subcontractor. Stock in special stock segement "O" ar at the sc-vendor.
As per my best knowledge there's no solution in standard system for that if you want to determine such batches in the order which are located at the subcontractor...
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Edited by: Csaba Szommer on Sep 1, 2010 11:43 AM

Ways to consider the stocks provided to vendor on the MRP output

Hi Gurus,
I have a requirement where the business want the stocks provided to vendor to be considered when running the MRP in plant.
This is a subcontracting vendor and when checking the MD04, the stocks was displayed as special stocks. Is there any way that we can consider subcrontract stocks for MRP?
I have checked already the MRP areas, but I since we have a lot of existing plants in our system. I intend to not use the MRP area as it might cause issues to planning in our existing plants. Is there any other way?
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Edited by: ellen gatchalian on Jan 30, 2012 1:08 PM

Hi Elen,
I believe by having BAdI- MD_SUBCONT_LOGIC implemented in your system, you can consider Subcontracting Stock in MRP.
Check with technical team to do the needful coding.
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Write Off Stock Provided To Vendor

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Could anyone please tell me what movement type to use to write off stock that is showing as provided to vendor.
Thanks

If you are using Physical Inventory route you can create an PI document using T Code MI01 do the rest of process as usual and then post difference with Mvt Type 702.
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Output Message to stocks provided to vendor

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After posting the Goods issue to subcontract P.O through the ME2O, the material document couldn't be printed.
Involved movement type 541 - O (parts provided to vendor).
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MM

Hi,
To print the material document, please check whether the output determeination is properly set up. Some times the separate out type for sucontracting process might be configured. Please check in that aspect and select that output type. Still not able to print means ask ABAPer to debug the program.
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subsequent debit/credit can be done in MIRO.
. Subsequent Debit :-You must enter an invoice as a subsequent debit if a purchase order item has already been invoiced and further costs are now incurred. (Example: A vendor has inadvertently invoiced you at too low a price and then sends a
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2. Subsequent Credit :- You must enter a credit memo as a subsequent credit if a purchase order item was invoiced at too high a price and you have now received a credit memo. (Example: A vendor has inadvertently invoiced you at too high a price and then sends a credit memo for the difference.)
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Opening stock for stock provided to vendor

Hi Gurus,
I m trying to get opening stock for stock at subcontracter. I m using 0TOTALSTCK in the Query and I'm getting wrong values as compare with MB5B. I dont know how to show the opening stock and closing stock in the Query for this special stock (the indicator is "O").
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hii
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Hi All ,
I am trying to post the delivery for subcontractor to deliver the material to subcontractor . But I am not getting the option to select the PO against which we have to deliver the material in Transaction ME2o. How can i create the delivery against Subcontractor Purchase Order.....
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Production order to Exclude "Stk provided to vendor" in availability Check

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Shankar

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mani

How to clear the stock of material provided to vendor(subcontracting stock)

Hi SAP Gurus,
Please let me know how to clear the stock of material provided to vendor(subcontracting stock) and need your help in what senario this stock will show in " Matl prov. to vendor "
Thanks and Regards,
SHARAN.

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
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In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

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Hi
I need to Post stock directly to "Material provided to vendor"
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I activated QM view for the material. So, I entered vendor no in the PO and select SC indicator also. While doing GR with
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RRS.

Hi,
Try with following,
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Vikas

Stock Quantity & Stock Value at vendor on a Particular Date

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My client requirement is to get a report for Stock Quantity & Stock Value at vendor on a Particular Date .
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PR

HI,
we can get this report thru SAP standard without vendor selection, do the following steps
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here by copying this standard program we can add one more input parameter as vendor, then we can get this report vendorwise also.
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Sridharan

How can we transfer stock from one vendor to another vendor?

Dear Gurus,
How can we transfer stock from one vendor to another vendor?
pls tell the steps to follow..
Thanks..

This is the Normal Third Party Sub Contracting
Follow these steps
If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
Entering a Purchase Order for Components
To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
Enter the items.
Then choose Item ® More functions ® Delivery address.
A dialog box appears in which you enter the delivery address.
In the field Vendor enter the number of the subcontractor and select the SC vendor box.
Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
Save the purchase order.
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If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
Stock Update
A goods receipt posting has the following results in the system:
the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
Valuated stock at plant level increases.
Documents
An accounting document is created for the material document.
After this normal subcontracting order for finished product.

How can I set up MRP to use QI Stock at the Vendor, for Planned Ind Reqmts

Hi experts,
We are running ECC 6.0.
In one of our plants, we have a lot of components that are available as QI stock in Material Provided to Vendor status.
We build SKUs (MRP type M3) at the top level in the BOM, and the SKUs use the above components. We mostly enter demand at the SKU level in the plant (LSF).
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Strategy Group for both the SKU and Component is 10. We don't have MRP Areas implemented.
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Does any one have an idea on how this can be addressed?We want to be able to use up the QI stock first before we create Planned orders.
Thanks,
Rao

How can you create QI stock first before your planed order from MRP run? Do you know this is not standard SAP ?

MRP4 view exclude storage location & material provided by vendor/customer..

Hi
Could anyone please tell me in MRP4 view for a material,where is the option so that i can exclude or include the storage location stock from MRP?
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Hi Karthik,
MRP area is nothing to do with storage locations settings in MRP4 view. If you want to activate MRP area and use the MRP run at MRP area level then you have to customized MRP area either at storage location level or sub-contractor level (in MRP master data settings )... then you need to assign this MRP1 view of the material and with valid MRP type. Now when you run the MRP then planning will be carried out at this MRP area for this part.
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If helps rewards points.
Regards
TAJUDDIN

Stock provided to vendor in outsourcing WM

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