Sub Contracting - CIN

Hi All,
This is regarding scrap in SC Process with CIN.
I have created a Sub Contracting PO. BoM has two components and also scrap material is entered with negative quantity.
I have transfer posted and created SC Challan.
Next, I have done GR wrt PO referring SC Challan.All things are properly updated, scrap qty is shown with 545+ movement type.
During Reconciliation of SC Challan, scrap item is shown as separate line item, but Scrap generated field is shown as ZERO only. And also system is not saving challan to reconcile, but it is asking assign quantities to scrap item (.i.e it is assuming scrap quantity also has components to be assigned).
Request you to resolve this issue.
Best Reagrds
Madhu

Hi All,
Since no response from long time. I am closing this issue
Regards
Madhu

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Sub contracting CIN process.

Hi SAPERS,
Please any body provide me the subcontracting scenarios, If CIN is implemented in any organization in india.
i.e. Is there any time we need to pay CENVAT, VAT to governament, If it is what are the registers to be updated? For which type of Material/Procurement it will happen?
Thanks in advance,
Prasad

Hi Janardhanan,
Thanks for quick answer, I have cleared the most of the part in my problem.
If the components supplied to the sub-contractor is imported items which having Customs duties, Excise, then we will pay the what ever the duties to the government, till this point i am clear.
The components provided to the subcontractor is raw/semi finished material, in that some % of the material scarp is generated. the scarp cost is 5% of the original component. Then the component cost is reduced to 95% onlythe charges of the subcontractorfright charges+miss. charges is become to Finished product cost.
In this case the scenario what is the tax to be paid for the subdontracting process?
Thanks in advance,
Prasad

Sub contracting CIN scenario

Scenario 1
I have 2 plants.One manufacturing plant & another is import & local sales plant.No manufacturing activity in 2nd plant.I am
creating 2nd plant as vendor & supplying subcontracting materials to the plant from plant 1 with a PO.I am generating 57f challan
also for the material issued.A 3rd party vendor is doing repair in the plant 2 (vendor) & the material is is received in plant 1 again &
challan is reconciled.Then it is sold to customer.Is this cycle correct?
Scenario 2-The only change in this is, i create a PO as free goods & generate 57f & all other are same.But when i reconcile
the 57F the system prompts to reverse challan or do not reverse?Why is the difference is this of Free goods PO.
Which cycle has to be followed in scenario the first or second?

Hi,
First scenario will be the right procedure as of my knowledge. You may test the scenario and validate the excise postings.
Regards,
AKPT

Sub contracting components tracking against PO

Hi
Is there any way to track the components isssued against a PO.
There are a couple if transactions to track the materials with vendor MBLB and ME2O
But here we cant track the Materials issued against a PO.
To be clear I want to track for the perticular PO component issues for subcontracting.
Regards
Rammohan.

Hi,
Compoenet issues to the sub contract willnot have any track of qty. with respect the PO.
Only during the GR it will have relation with PO.
you can issue a Part A to vendor X, qty 10 - day 1
Part A to same vendor X, qty 20 - day- 2
You have Sub con Po's PO1 and PO2 with Vendor same vendor .
Vendor can use any Part ( issues to him on day 1 or day 2)
After the GR,the overall stock at vendor end will be perfect..
BUu you can not relate the 1 issue to 1 receipt..
If you have SAP CIN, any way you have to maintain the tract..and vendor also will supply along with reference..
Thanks,
Kumar arcot

Sub contract process in india version

Hi gurus,
can anybody kindly tell the sub contract process in india? what is the process and how the configuration will be customized? my client having 4.6c, and recently implemented cin version.
given the full points for answer.
Raghav

This may help:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin+configuration&
If you are talking about sub contractors and withholding tax.

Sub-Contract challan print out

Hi All,
Can any one give the T.Code for printing the Sub-Contract challan? I know that most of the org. will use Z program/t.code to print the challans, but I am sure there must be SAP (CIN) std T.Code for printing the same.
Regards,
Mani

Hi Seshagiri,
Thanks for the response..
As you suggested, we can print, while creating the challans, however, I would like to print the challans, which were created already (may be second, third time) Is it possible?
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Mani

Creation of Sub Contracting PO through Maintenance Order

Dear All,
I am aware of the sub contracting indicator to be cliked in the maintenance order in order for the system to generate a Sub Contracting PO through Maintenance Order. However I am unable to see this indicator in maintenance order fields.
Is there anything that I am missing in customising settings or is this related to activation of any business function sets.
I am working in ECC 6.0 EhP 5.0.
Need your help / inputs so as to resolve my issue.
Thanks in advance.
JK

Hi Tehsin,
Thanks for ur response.
However this is something I am aware of. The settings suggested by you will automatically generate a PR with Account Assignemnt Category as 'Order' (F) & Item Category as 'Service' (D) combination.
I am looking for the auto generation of PR through the maintenance order with Account Assignemnt Category as 'Order' (F) & Item Category as 'Sub Contracting' (L) combination.
Looking forward to hear from all.
Thanks in advance
JK.

Report For Sub Contract Material

Dear Experts,
Is there any standard report for finding the details of the subcontract.
I tried through ME2O, MBLB where I am not getting the report I wanted.
I want to take a montly report for all the subcontract work given to the vendor. (The work is completed )
Please help. Thanks

Thanks,
In ME2L I am able to get the details, but the problem is;
I want to get a report which will give me the full details of the Sub COntract PO.
Example. I created a Sub COntract PO for Fineshed Material A. For makng Material A I need to supply Material B, Material C to the Sub Contract Vendor.
I want to know by the end of the month
1) The Subcontract PO
2) Final Material (Material A)
3) Raw materials Supplied to vendor (Material B & Material C)
4) Status of the order
5) Material A given back to me
6) remaining Material (Material A)
Please help.

Sub contract

my client running fg sub contracting (electro plating )cycle through the MRP
after return from vendor with mvt type 105 (543) i check document list with MB51. i found following g/l account effects :
SFG consumption for sub contract account = 602026
Gr/IR Clearing Account = 164335
SFG-inventory account = 323055
for sub contract account = 602130
Inventory account = 320010
Costs of goods mfg = 602200
but if do whole sub contracting cycle without MRP i can see effect in following G/L a/C:
Manual Cycle .
Inventory account = 320010
Gr/IR Clearing Account = 164335
Price Differance Account = 602155
change in stock = 603010
Sub Contract expense = 603000
SFG-inventory account = 323055
SFG consumption for sub contract account = 602026
my question is why this differance comes ?
if i want gl accounts hit by manual process in MRP process what changes to be made ?

Hi,
Price diffrences arise during valuation @ GR if the material is managed at standard price in MMR.
Also there is one more setting in customizing that for a plant that price differences should or not be posted during GR.
spro-IMGMMInv MGmtGR--price differences for subcontracting at GR
Regards,
Deepak.

Sub Contracting Process

my client running fg sub contracting (electro plating )cycle through the MRP
after return from vendor with mvt type 105 (543) i check document list with MB51. i found following g/l account effects :
SFG consumption for sub contract account = 602026
Gr/IR Clearing Account = 164335
SFG-inventory account = 323055
for sub contract account = 602130
Inventory account = 320010
Costs of goods mfg = 602200
but if do whole sub contracting cycle without MRP i can see effect in following G/L a/C:
Manual Cycle .
Inventory account = 320010
Gr/IR Clearing Account = 164335
Price Differance Account = 602155
change in stock = 603010
Sub Contract expense = 603000
SFG-inventory account = 323055
SFG consumption for sub contract account = 602026
my question is why this differance comes ?
if i want gl accounts hit by manual process in MRP process what changes to be made ?

Hi
Kindly check with the following:
In customizing for that plant price differences should or not be posted during GR.
SPRO->IMG>MM>Inv MGmt>GR-->price differences for subcontracting at GR
Thanks

Error while doing MIGO for a sub-contracted item

Hello to Everybody,
I am facing below problem -
Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
<Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
May I request for possible solution to above error ?
regards,

Dear Sanjay,
You can determine the cost object for the posting of the costs in the transaction OKB9.
Following thread should resolve this issue:
Re: cost of subcontracting
Regards,
Naveen.

Pricing Error in Sub Contracting Material

Dear Experts,
We are executing monthly costing run on plant level. There are some sub contracting materials system issues a message that '' No Price found'' while there is standard price maintained in materials master. what could be possible reason...Please suggest.....
Regards,
waqas

Dear Umar,
Thanks for your support,
I went through this post before posting my question. I know SCN Rules not new to SCN . The solutions suggested in the post are not feasible for my problem. I already tested this. All Master Data exists in my case on CO PP and MM side.
Please suggest the solution if u know!
Thanks...........

Quantity reconcilation of sub-contracting challan error

Hi Experts,
I am facing problem while doing Quantity reconcilation of sub-contracting challan.
Challan material is different from material document
Message no. 8I572
Thanks in advance

hi..
please go to spro>log general>tax on goods movement>india>business transaction>subcontracting>maintain movment type group
and maintain as given
0001 102
0001 122
0001 541
0001 544 O
0002 542
0002 543 O
and
Also This can be solved as under. ( check for following also)
You will have to activate PO number as a required field for 541 mvmt.
Materials Management -> Inventory Management and Physical Inventory ->
Goods Issue / Transfer Postings -> Define Screen Layout.
For movement type 541 the purchase order field has to be maintained as
an optional entry or as a required entry here. (under normal condition it will be suppressed)
This has not been done, otherwise the error message would appear as the mseg-ebeln would not hold the PO number.
After doing this carryout a new cycle. you will not get any error.
Edited by: Kedar Kulkarni on Nov 12, 2009 6:06 PM

Run time error while reconcillation for sub contracting challan

Hi,
Gurus please solve this issue ,
When i am trying to reconcillation for sub contracting challan against the GR DOC number.When we are assing the quantity for challan and save at that time i am getting abap dump

Analyse in ST22
U may take abaper help

Sub-contracting Proclem..?

Hi all
I have created the subcontract challan .
While doing the reconcilation its showing error as challan as already completed,
But still I have not reconciled in system. Only I have done the 542 movement for material.
so can anybody explain me what might be the cause to show the status as completed before reconlilation.
Regards
sap-mm

hi
check the status of the Sub-contracting Challan.

Sub Contracting - CIN

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