Sub contracting - ME2O - with delivery

hi all,
To stock transfer against SC PO using Trn ME2O, we have 2 option. one is with in IM(Post Goods Issue) the other is using shipping(create delivery).
Wat r the pre requisite setting to create delivery. Plz list the T.Codes sequentially.

hi,
To create Subcontracting challan:
J1IF01 - Creating sub contracting Chelan
J1IFQ - Reconciliation for Chelan
J1IF13 - after receiving all items
Subcontracting without Payment of Duty
Creation of Subcontracting PO (ME21N)
Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
Reconciliation of Subcontracting Challan (J1IFQ)
Completion of Subcontracting Challan (J1IF13)
Generation of Annexure IV (J1IFR)
Note: - In this case, you have to maintain the Assessable Value for the Components to be supplied to Vendor in J1ID and also Excise Tax rates for the Chapter IDs linked with these components. So during J1IF01, system will take the Assessable Value as Excise base Value and calculates the Excise Duties by taking Excise Tax Rates.
Subcontracting under Full Payment of Duty
Creation of Subcontracting PO (ME21N)
Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
Creation of Outgoing Excise Invoice w.r.t. Transfer Posting Document (J1IS) - Used to send the components to Subcontractor's. Here 57F4 Challan is not created.
Regards
Priyanka.P

Similar Messages

  • Sub-contract process with T.codes..?urgent

    Hi
    can anybody explain me ,
    what are all procedures to be followed to carry Sub-contract process with T.codes.
    From sub-contract PO to Subcontract challan output
    Explain me step by step process with t.codes
    Thanks
    sap-mm

    Hi,
    Sub Contracting Process with t.codes are:
    (1) You have create material in MM01(Finished Goods ,mat type FERT) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials , Mat type ROH). Any waste generated as scraps or by products received during subcontracting process can be maintained as component with negative quantity or in % basis  in the BOM in CS01.
    (2) Create a subcontracting PO (ME21N, Item Category L). Maintain Purchase Info Record (ME11)for Subcontract category for material and subcontractor.
    (3) You make a transfer posting to issue components(Raw Materials) for SC PO(In ME2O directly or by MB1B with 541 Movement type). Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor" .So no accounting document generated by supplying raw material to Sub Contracting Vendor.
    (4) You receive (MIGO) finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
    FG BSX acc. Debit Acc.
    GR/IR Cle.acc. WRX acc. Credit Acc.
    FRL Acc. Debit Acc.
    BSV acc. Credit Acc.
    BSX acc. of components Credit Acc.
    GBB - VBO Acc. Debit acc.
    PRD acc. Some time Credit &
    Some time Debit
    (5) Invoice Verification (MIRO) for SC Invoice.
    (6) Payment in F-53
    If you are activate Price Diff. Acc. for SC-Vendor in....
    OLMB -
    > GR -
    > Price diff. acc.for SC order while you do GR for your Plant......then Price Diff. Acc. also will be trigered...
    Regards,
    Biju K

  • While doing GRN from Sub contracting materials with excise related

    Deear experts,
      I have an issue related to subcontracting process.I created sub con p.o for this i am issuing goods using 541 mov type & capturing sub challan .But while making GRN the excise tab is opening here i have to key in challan number .I  maintained the challan number in EXCEL Sheet with more numbers ,now i have to copy the challan number in excise tab here i am facing a problem while copying from excel its taking only 11 line items it will not copying from excel all.For this how to make setting kindly explain me or send me the link.At the time of reconcilling using J1IFQ is also the same it copying only 11 line items only .Please revert it back as soon as possible
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    Hi,
    Check the following settings
    SPRO - Logistics General - Tax on Goods Movements - India - Business Transactions - Sub Contracting - Subcontracting Attributes.
    Check the no: of EI items that you have mentioned for your Excise group in the above settings.
    Thanks & Regards,

  • 541 & 543 Mvt for Sub Contract Process with Split Valuation

    Hi all,
    We have activated SPLIT VALUATION for sub contracting in ECC 6.0
    We have clasified into 3  Valuation Catergories as New,Repaired & Faulty.
    The logic & naming convention of the materials are
    New Material : C1
    Repaired : C2
    Faulty : C3
    The details are as.....a faulty material can be converted into Repaired by the external  Vendors,for which we raise a PO and do MB1B with 541 mvt type with ref to this PO.
    The Acing Entries are
    PK      GL Code        Material     Value
    99         117000         C3            10
    89         117000         C2            100
    93         600530                           90
    While in process the GR w.r.t the above mentioned PO ,we are getting 6 accounting entries (which is delivered by Stand SAP) they are as
    PK      GL Code       Descrip     Value
    89         117000        Stock        100
    96         117400        GR/IR         150
    91         600530        Sub Cont    100
    86         600863        Sub Service 150
    99         117000        Stock          100
    81         600530        Sub Cont     100
    Can any please explain me how the system calculates the above Accounting Entry.
    We are confused why the system calculates ( entries) for the 91,81,86 Posting Key.
    I have uderstood that PK 89 for goods inward, 96 is for GR/IR clr, 99 is for reversal of 541 mvt type.
    Other 3 entries i have the confusion ........
    Can anyone please guide me and explain in detail how ,why andfrom where the system is calculating the entries.
    Hope that you will help me in this regards
    Take Care
    God Bless
    Regards
    Praveen.
    Edited by: Praveen Singh on Sep 16, 2008 8:07 PM

    Go to OMWB and click on simulation and here enter you mateirla number, plant and Mtype 101
    Then click on account assignment
    you will see all the entries
    Posting Lines Text              VlGCd AGC  VCl   PK Acct D      PK Acct Cr   
    Gain/loss from revaluation      -e-   -e-  -e-   83 440700      93 440700    
    Inventory posting               -e-   -e-  TRA1  89 130000      99 130000    
    Incidental costs of external a  -e-   -e-  -e-   86 460820      96 460820    
    External activity               -e-   -e-  TRA1  86 460960      96 460960    
    Change in stock account         -e-   -e-  TRA1  81 460820      91 460820    
    Purchase offsetting account     -e-   -e-  -e-   40 --Missing-  50 --Missing-
    Purchase account                -e-   -e-  -e-   40 --Missing-  50 --Missing-
    Materials management exch.rate  -e-   -e-  -e-   40 440600      50 440600    
    Cost (price) differences        -e-        TRA1  83 440000      93 440005    
    GR/IR clearing account          -e-   -e-  TRA1  86 210005      96 210005    
    Inventory posting               -e-   -e-  TRA1  89 130000

  • Sub contract process with excise documents

    Hi
    I have a scenario in my project
    MUM1- Mumbai plant
    IN01    -Vadodara Plant
    Mumbai is used only as a store for raw material (imported/Local)
    Process is from Mumbai raw material (child component) is to be shipped to sub con vendor (1000) any where in India Ex -->Banglore
    After processing Subcon vendor(1000) will send finish component to IN01 vadodara plant.
    How the process will be mapped for Excise documentation.
    required is Cenvat credit flow from Mumbai to Vadodara.
    Regards
    Ajit k

    hi
    Subcontracting under Full Payment of Duty
    u2022     Creation of Subcontracting PO (ME21N)
    here give the delivery add of vadodara palnt ,and the vendor of banglore
    u2022     Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
    u2022     Creation of Outgoing Excise Invoice w.r.t. Transfer Posting Document (J1IS) - Used to send the components to Subcontractor's. Here 57F4 Challan is not created.
    Accounting Entry: -
    CENVAT Input BED - Cr
    CENVAT Input ECS - Cr
    CENVAT Input ECS - Cr
    CENVAT Suspense A/c - Dr
    u2022     Capture Vendor Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)
    u2022     Post Excise Invoice for FG received from Subcontractor (J1IEX)
    Accounting Entry: -
    CENVAT Input BED - Dr
    CENVAT Input ECS - Dr
    CENVAT Input ECS - Dr
    CENVAT Clearing A/c - Cr
    Master Data
    u2022     MM01- Material Masters for Components and FG
    u2022     XK01 - Vendor Master (Subcontractor)
    u2022     CS01 - BOM for FG
    u2022     ME11 - Purchase Inforecord for Subcontracting
    regards
    kunal
    award if helpful

  • Issuing consignment stock for sub contracting against outbound delivery wm

    HI
    I have a outbound delivery created against subcontracting PO for issuing the components, i have stock determination turned ON so during picking against the outbound delivery i am able to pick K stock and own stock too(based on availability) but when i do PGI i get an error message You have not entered a value in field "Owner of stock" although an entry in this field is mandatory. message M7018, please share your thoughts whether is it possible to issue K stock for subcontracting PO if so how it can be achieved
    Thanks
    Terry

    Consignment Stock is not valuated stock of the system. Issuing a Material from K stock to Subcon means, you need to pay to vendor for the material through MRKO settlement.
    This message is because of the reason for MRKO. System should be updated with " whose stock are you using"
    Please enter the vendor number on that field, depend on which MRKO is done.
    Raghavan

  • Sub-contracting with excise duty..?

    Hi all
    can anybody explain me the sub-contracting process with excise duty , here we are going create excise invoice(J1IS instead of sub-contract challan) and what abt material document for sending out materials
    whether v an use excise invoice as material transfer document to jobber place or what.
    Please explain me with example ..
    Regards
    sap-mm

    hi ,
    you can try:
    1.Do the MB1A with 202 mvt type to get back the material from the Work location Cost center to Storage location.
    2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
    3.Do the MB1B - 541 Mvt type transfer posting.
    4.Create the subcontracting challan w r t material doc by J1IF01
    5.Do the MIGO for SC PO.
    6.Reconcile the SC Challan.
    7.If the qty is fully reconciled then you can complete the challan.
    8.Do the LIV for SC PO.
    9.Do the MB1A with 201 MVT type to issue the material to the Work location.

  • Sub contracting PO - MB1B - Accepts more than PO Quantity

    Hi Gurus,
    I made a Sub-contracting PO with BOM components. During the transfer of BOM components to vendor (MB1B - 541), the system accepts to transfer more than PO quantity to transfer.
    How can we restrict this transfered quantity should not exceed PO BOM components quantity.
    Regards,
    VB

    SAP does not store the PO number anywhere as a reference for the delivery/movement from your location to the subcontractor. Hence you have technically not really a chance to restrict it.
    It might be possible with a user exit to check whether the the current quantity in the movement exceeds the compónent quantity. But if you do the same movement again in the next minute, then it will pass.
    If you create a Z-table where you store the reference and the transferred quantity per PO, then you might  be able to achieve your goal.
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    we do not repack the component into smaller drums just to get the exact quantity to the subcontractor. we send the full drum, which would not be possible with your wanted restriction.
    Our subcontractor does not just a one-time event of subcontracting, it is a recurring business, maybe 10 orders per month.
    So it saves a lot freight costs to ship components for one or two month production to the subcontractor, even prior to any PO.
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  • Sub-contract PO for FERT item

    Hi,
    We have a finished product (FERT) which is assembled In-house using several items.
    The same finished product is also assembled at vendor's place.
    At present we are going through service PO (MB21N) since we are not able to make a sub-contract PO for a FERT item. In this scenario  how shoud we set the master data (MRP2 Procurement views). Is there any way we can do this?
    Please suggest, its urgent.
    regards
    Shivkumar Kanti.

    Hi
    In Material Master, MRP View 2....for that FERT Product maintain Special Procurement Key: 30....
    so when ever you run MRP.....automatically for that FERT product, Sub contracting PR with Item category " L" will be created....you can Convert this     SC-PR   in to SC-PO  with Item category  "L"
    If you already maintained BOM    for that FERT Product...the components will be automatically exploded in SC-PO, Item Details,Material Data....
    These Component you can send it to SC-Vendor useing T.Code: ME2O.....by 541Movent type...
    After completion of the Assembling, you can get back the FERT product from SC-Vendor in MIGO, useing 101Movement type....that time the components you have provided to vendors  are automatically consumed in   543 O--  movement type....
    If there is any over consumption or under consumption of your components at SC-Vendor....SAP Best practice provides you the option of Subsequent Adjustment....
    Reward if useful
    Regards
    S.Baskaran

  • Can u explain full T-code and Sub contracting steps from 541,544,545,554

    hi experts
    can u please explain all the steps involved in sub-contracting
    process with
    ME2O and scrap material
    cancellations of sub-contracting
    thanks
    ganesh

    Hi,
    Refer link;
    [Subcontracting Process w/o Payment of Excise Duty|http://help.sap.com/bestpractices/BBLibrary/Documentation/J85_BPP_V2_EN_IN.doc]
    Subcontracting Process
    Subcontracting without Payment of Duty
    - Creation of Subcontracting PO (ME21N)
    - Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
    - Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
    - Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}
    - Reconciliation of Subcontracting Challan (J1IFQ)
    - Completion of Subcontracting Challan (J1IF13)
    - Generation of Annexure IV (J1IFR)
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    - MM01- Material Masters for Components and FG
    - XK01 - Vendor Master (Subcontractor)
    - CS01 - BOM for FG
    - ME11 - Purchase Inforecord for Subcontracting
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    57FC            CR     RG23ECS
    57FC            DR     CLEAR
    57FC 01         CR     PLABED
    57FC 01         CR     RG23AT1
    57FC 01         CR     RG23BED
    57FC 01         CR     RG23ECS
    57FC 01         DR     CLEAR
    57NR            CR     CLEAR
    57NR            CR     PLABED
    57NR            CR     RG23BED
    57NR            CR     RG23ECS
    57NR            DR     REVERS
    57NR 01         CR     CLEAR
    57NR 01         CR     PLABED
    57NR 01         CR     RG23BED
    57NR 01         CR     RG23ECS
    57NR 01         DR     REVERS
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    Apart from above also do following configuration for Subcontracting;
    - SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes
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    Excise Group         XX
    Excise TT            57FC
    Subtransaction Type  01
    Subtran Type Text   57FC CHALLAN
    Subc. Period        180
    Rate-subcontracting
    Mvt Grp Issues      0001
    Mvt Grp Receipt     0002
    Filter Non exise
    EI Items            10
    No. range no.       01
    ***. Val. /Exc Inv
    Subcon Output Type  J1IF
    - SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups
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    MVT. Grp. MvT S
    0001      101 O
    0001      541 O
    0002      542
    0002      542 O
    0002      543 O
    - J1I9 - maintain No range for object "J_1I57FC" for series group

  • Not able to create Free of charge Sub contracting PO

    Hi,
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    Second, this forum is for general Oracle Forms questions. Please post your question in the General EBS Discussion forum. If you have a general Forms question, by all means, ask it here! ;-)
    Craig...

  • Sub Contracting Challan

    Hi All,
    In Subcontracting process first we are sending the raw material to sub contracting  vendor with Sub Contracting Challan. Now subcontrating Vendor return the raw material due to quality problem. So, please suggest what process we have to do in SAP ? Because we have to closed the sub contracting challan and stock of raw material should come under  unrestricted  use.
    Thanks in Advance.....
    Sanjay

    HI
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  • Sub-Contracting Excise Invoice Selection in J1IF01

    Hai Friends,
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    Assesable value is maintained in J1ID. It is the value of the components that your sending to the vendor for processing which is certified by the respective authority.
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  • Return of scrap from vendor Sub contracting

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    John

    Hi,
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    Don't forget to Reward, if found useful.
    Regards,
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  • What is setps to crete the Sub contracting with Scheduling agreement .

    Hi All,
    what is setps to crete the Sub contracting with Scheduling agreement and up to migo
    Thanks
    HAPPY

    hi
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    3. Maintain shipping conditions in customer master
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    u2022Enter selection parameters like vendor and plant and click on Execute.
    u2022Select the desired line, click on Create Delivery and a delivery will be created.
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    5. Logistics Invoice Verification (MIRO)
    *check out the doc i given in previous reply it is for SUBCONTRACT with SA *
    regards
    kunal

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