Sub-Con PO/GR

Hi All,
BOM items are not getting back flushed during GR for sub-contracting PO.
One scenario may be, (As per standard SAP) there is no chance that the BOM components will not be backflushed untill and unless they are changed manually.
Is there any other scenarios ??
Thanks & Regards,
Krishna

Hi,
Backflusing is used mainly for In-house manufacturing. When you confirm the particular operation, the system will post the goods issue. This is called backflush. In GR against the purchase it will not happen.
Regards,
V. Suresh

Similar Messages

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

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.

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

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.

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

Sub con PO components

Hi Experts,
Does any user exits / BAdI or enhancement spots pass the qty of Sub con PO component items to check while saving the Purchase Orders ?
Basically I would like to compare the component quantity with a customized table. But most of the user exits or BAdI seem to give only item values not the components of the line item
Regds
J
Edited by: Joe2nd on Mar 18, 2010 2:19 PM

Thanks Antony,
The table gets populated only when we save the PO.
My requirement is to check the current changes (done by user at transaction level) in component qty against the earlier qty and find the difference. There fore the changed component quantity is not available in the table as the transaction is not saved.
I would like to have the current changed component quantity to check against the qty in RESB or ENT5177 table.
Rgds

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 PO : component Data Qty

Dear All ,
i have created Sub Con PO for line item 1 & 2 for A & B material respectively .
the component required for the Same A & B is R only .
in which table i will be getting the Qty of Components Item wise of PO ?
Pl guide

hi,
For this you shd see the BOM tables..
TABLES:
STKO BOM - header
STPO BOM - item
STAS BOMs - Item Selection
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
Hope it helps..
Regards
Priyanka.P

Sub-con PO - Change in BOM

Hi All,
I have created a sub-con PO and after that some changes are required in the BOM and the same are done. How to re-explode the BOM in the same PO and what will be the impact of the same on MRP?
Thanks in advance
Radha Krishna Madineedi

Hi,
I created a PO > BOM was exploded > after I changed the BOM (validity 'from' in the past) > the BOM in PO remaines the same and I cannot change it.
So, you have to do it manually I' afraid...(on 'material' tab of your PO item)...because we are speaking about an already issued PO...
Just my opinion I'm not sure...
BR
Csaba

Sub-Con BOM

Hi
I have a list of materials which meant for the BOM Components.
From the list how to trace this components used in which Sub-con related BOM.
Means, to be identified the top level ( sub-con ) part number.
Regards
MM

Hi,
You could use table MAST to find the Header Item. Please try the following.
1) Go to SE11 / SE16 / SE16N
2) Enter table STPO (BOM Item)
3) Enter a BOM component under the component field (Field - IDNRK)
4) Execute. You will now be able to find the BOM ID
5) Go to table MAST
6) Enter BOM ID from step 4 into field STLNR
7) You now can get the Header Material from the Material number field (Field - MATNR)
Regards,
Nazrin

Sub-Con PO/GR

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