Sub con DO - Shipping details.

Dear Friends,
Please help to clarify u2018Sub DO shipping detailsu2019:
- To create sub-con DO: Sales area will take from customer master.(Vendor will be maintained as customer)
- Shipping point based on config (Loding group / Plant / shipping point) combination.
- Delivery type??
Thanks in advance,
Regards
RAMAN.

Hi,
IF the subject you are referring is Subcontracting Delivery, in that case.
1) The sales area is picked up from the Plant master record and not from the CMR. As subcontracting vendor is not created as  a customer.
3) The Delivery type will be LB.
Thanks and Regards.

Similar Messages

  • Disabling shipping details for configurator model item in istore.

    Hi all,
    I am working in istore implementation process in R12. I got some Issues while using using Configurator ATO model item in istore. If we disable the"Shippable" flag for single item means, it was "NON-Shippable" item, And we never get any shipping information in istore.
    This process is working fine in istore , for using  single items.
    But the same process is not working for configurable model in istore.
    For this process i disabled all configurator model sub-items "shippable" flag, And all are non_shippable
    But when i configure ATO model in istore i got all shipping details. +(Like shipping page, shipping address, etc).+
    Could you please help me on this, how to avoid shipping details for configurator item in istore.
    Please help..
    Thanks,
    Prab.

    Please check the table ASO_SHIPMENTS
    It stores shipping information for a quote at header level or line level. At header level means the shipping information is the same for all the quote lines, therefore the quote_line_id is null. At line level means each line has its own shipping information. At line level, it can further break down at line quantity level if the quantity in ASO_SHIPMENTS is different than in ASO_QUOTE_LINES_ALL.
    Please check the above table and see which live is having the details in it. This way u can narrow down the issue,
    Thanks
    Pradeep

  • 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

  • Setting Ind/Coll indicator in a sub-con PO

    Experts,
    We have a situation where for a MTO sub-con Sales Order we end up with stock available for the component & hence would like to put in an enhancement to set the Individual indicator for the comp to Collective.
    I'm not sure where the Ind/Coll indicator appears on a sub-con PO for the component? is there one?? all I find is a "Special Stk" field at the header matl lvl, which can be set with Normal Stk, Cust Stk, Prj Stk etc..
    Any ideas?
    Thanks

    I found the Special Stock indicator "E" on the Component detail of the finished products Sales Order, I guess thats the one I was looking for. I want to now change this to normal stock, how can I?
    Is there a standard function module in SAP with which I can find the components being used on any given sub-con PO. Also, my interest is to find if the PR for that comp has been converted to a PO. Only then I would like to make some enhancement to my FG PO.

  • Sub con po

    dear all,
    generally we create sub con po and send child materials against po with movement type 541 & tcode mb1b,
    previously it was working fine. but now some of pos are not properly executing.
    i have check stock for child materials, it is availalble
    po is released.
    what may be the reason. please advise

    Hi,
    Check your Sub Contracting PO whether the components are there & listed correctly in the item details ?
    Thanks & Regards,

  • 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

  • Report: Create report for invoice details, shipping details and partner fn.

    hi,
    i want to know the table used for Invoice Details, Shipping Details and Partner Function in SD.
    thanks in advance.

    Hi Chandrasekar,
    Welcome to SDN.
    Please check this link for SD tables.
    http://www.sapgenie.com/abap/tables_sd.htm
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Sub Con PO through MRP Run

    good morning all,
         we are in buisness with Projects and do the MRP on project based.
    i have a query.
    all of you know that if Purchase order comes through MRP then it shows account assignment catagory and G/L account number. when we run mrp system creates SUB con Pr and with that POs are get create. that time system shows account assignment catagory Q ( as MRP is on Project base) & item catagory L. But G/L account number shows is stck of semi finished goods. Is it right ?
         generally when we create manually sub con po with no account assignment catagory that time all the values are automatically get captured in sub con G/L account.
    so now i want to change this settings for the Sub Con POs through MRP. please help me how to change this & while changing what effect should i check.

    Slng,
    Please check with your FI consultant.
    They should be able to default the G/L account from thier side for the account assignment catagory Q & item catagory L.
    thanks,
    Ram

  • Table name for shipping details for the given purchase order

    Hi,
    Table name for shipping details for the given purchase order
    regards,
    vijay

    Had anybody seen that this question was raised 5 years ago?
    And the question was about where are the shipping details of a purchase order stored.
    The discussion owner hat marked the the discussion a year ago as solved, but did not mark any correct answer and did not tell himself what the solution was.
    The correct answer was given by Amitkumar yesterday, it is EKPV
    I am locking the discussion to avoid that even more wrong answers are added to this particualr question

  • 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

  • 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

  • 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

  • GR for Sub con SA

    hi
    when am taking Gr for sub con SA
    its showing document does not have any selecatable items
    even i maintained
    1.GR date is after Sch lines date
    2.No confirmation control is there
    3 SA released
    when am searching open SA in MB01 with ref to mat, vendor its showing that SA
    but when am selecting adopt
    its showing this error
    still its giving same error
    still is there any thing to check
    thanks
    nani

    hi
    i raised this issue to SAP also.
    they are suggesting solution as
    The proposed quantity for the goods receipt results from the open quantity until the current date. The exception to
    this is on the first goods receipt for a scheduling agreement
    that no lines are currently due. In this circumstance it will
    suggest the total quantity. Subsequent goods receipt for this
    scheduling agreement will propose open quantity to current date
    or the M7064 error will be received. The 'Proposed All Items'
    flag ( in Settings - Default Values - Proposed All Items )can be used to bypass this error and no quantity will be proposed but the line item(s) will be available for selection. The first goods receipt of a
    scheduling agreement with deliveries due, will only propose the quantity due and not the total of all lines.
    Please also refer note 53161 for additional information.
    actually y system is not suggesting open qty as proposed qty
    for the current date.
    he is suggesting to select suggest zero lines check box
    if i select this system will not propose qty i need to enter qty manual.
    how can i do
    can any one through light on this.
    thanks
    nani

  • Challans against Sub con PO

    Dear All ,
    i need the reports for :
    against the sub con PO  how many sub con challans we have made /
    Regards,
    Edited by: venky  shree on Jan 30, 2009 8:35 AM

    J1IFR is the trasaction code
    regards
    prasad

Maybe you are looking for