Sub Contracting Report

Hi Sapians,
Is there any standard report to see the stock available with the subcontractor on a particular given date along with value.
I tried with MB5B By selecting the special stock as O ,But there I am not getting the value.
In MBLB, ME2O , I cannot give date as input parameter.
If there is no standard report , Could you suggest me some tables where I can get the data.
Thanks,
Sukumaran.E

Hi Sukumaran,
As far as I know there is no table in SAP which stores MAP each and everytime it changes. In this case for getting the value on that particular date, either you can use tcode MB51 - material document list. This will give you the price at which transactions for a particular material took place. In the output u will need to select the fields for desired results.
Alternatively, you may create a query for MKPF - MSEG table join. But I would suggest MB51 to get list of docs for a given material / plant / vendor combination on that particular date and get the price from there.
Regards,
Vishal

Similar Messages

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.

Report for components on sub contracting PO's

Hi All,
For those familiar with subcontracting PO's I was hoping you could give us some ideas on what SAP standard reports to use; to find information on the components of subcontracting PO's.
I have looked thru the forum. I have discovered the following reports. ME2O and MBLB.
Do you have any other suggestions for us?
Thanks,
Mark

Hi,
For ERP 6 Ehp 4 you can use the subcontracting cockpit transaction (ME20n) to monitor stocks in the sub-contracting process. For enhancement pack lower than that the same transaction is ME20.
If you use subcontracting in conjunction with Plant Maintenance for the refurbishing process you can use subcontracting monitor T-Code: ADSUBCON this is also as of Ehp4.
Hope this help you!
Reetesh

Sub-Contracting

Dear All,
While making GRN for sub-contracting by using 543 movement type, the following account determinations are made as per the messages received in process.
GBB--VBO FOR VALUATION CLASS 7900
WRX--GR/IR
BSV--CHANGE IN STOCK
FRL--FOR EXTERNAL ACTIVITY
But I am getting error message as
Fld selectn for mvmt type 543 / acct 24110499 differs for Cost center (010)
The above acc no was assigned to GBB--VBO.
Please provide a solution.
Regards,
Venkat.

Hi
The problem may be because the field selection of GL account 24110499 from FI is different from that for the movement type 543 from MM. The Report RM07CUFA can be used to check this discrepancy. Therefore, go to Transaction SE38 and select this program. The next screen will appear where you have to enter both your G/L Account and Movement Type and stock indicator O.
For further information, check in OSS Note 9281.
regards
Srinivas

Sub-Contracting material Issued to Vendor and balance to be Issud

Hi,
Sub-Contracting material Issued to Vendor and balance to be issued against the Sub-contracting Purchase Order.
Please suggest T.Code for the same. (Same Like ME2O, but PO number should be an input parameter)
For example I have Created PO with header Material for 1 quantity which having one child item and qty say 20 numbers, and issued child material to vendor 10 numbers (541) and balance is to be issued to vendor is 10 numbers, now I want a report which gives PO number, Header item with qty, total requirement of qty for the child item with line item number, issued child item with qty and balance to be issued child item with qty.
Thanks
Ramesh.G

Report MB51 is there. Here you have to input your Purchase order number and execute but, it will show only material issued to subcontractor through 541. It will not show the balance quantities.
And there is no such standard report which will show information how much issued to subcontractor and how much is balance based on Purchase order.
You can develop a z report with the help of abaper.

HOW TO DELETE A SUB CONTRACTING PO

Hello Everybody,
I have a scenario where i am trying to delete only Sub contracting PO's. How can i do this. There are all different kinds of PO's being CIFed to APO system but out of those i would like to delete only the Sub contracting PO's between a Plant & a Vendor.
I am planning to use Program /SAPAPO/DELETE_PP_ORDER.
But i am not sure how do i filter the Sub contracting PO.
Best Regards,
King

Hello King,
In report /SAPAPO/DELETE_PP_ORDER you can filter orders based on ATP category for deleting only Sub Contracting PO.
Regards, Chirag
Edited by: Chirag Kothari on May 25, 2010 4:56 AM

Sub Contracting Values are not flowing in to COPA

Hi,
PP guy has run Sub-Contracting scenario, later when i see the postings in COPA, those are not flowing into COPA. Amount is showing only in FI.
510085 Consumption - Subcontracting =800
520085 Inventory Change - Subcontracting = -5800
How to bring them into COPA report. Please advise me..
Thanks
KB

Add those cost elements to the automatic account assignment table (t-code OKB9) ans click the profitability segment assignment box. If using cost based COPA, assign these cost elements to a PA transfer structure (KEI2) so that they are assigned to the correct value field.
thanks,

Sub-contracting Details like age-wise

Dear Gurus,
Client requirement as follows:
Client generally send different material to sub-contracting and will get back after job work. Now he want to analysis the pending material with vendors like each material is pending how many days at contractors. Any standar report is available for this.
One more can we analysis how much time taking for doing a job by particual vendorl. Like X vendor history on his job works.
Regards,
Venkat

Dear Viswanath,
Thax for your help. I already tired MBLB but in this date of sent is not coming.
I need report like MBLB with date of send also. So i will ask y this much time require to complete the job.
If we send same materia more than one time, i need bifercation date wise. Can we get it through Standard report.
Regards,
Venkat

How to reverse the Reconcile Sub Contract Challan.

Dear Expert,
How to reverse the Reconcile sub Contract Chaaln. Our user has been made wrong GR and reconcile the Challan Number aganist same GR Number.After check the Report J1IFR then shown wrong entry.
Please revert to me as soon as possible.

Tried this step.
The mat doc no has been removed from the list (as seen in J1IFR) But the qty is still the same. Even qty has to be reducedto reconcile the correct mat doc
pl help

Sub contract to a project

Hii
I have a Question,
I have an organisation where one project-A is having 100000$ and it gave a sub-contract to project-B for 20000$, I need to track how Project-B performs the work, how do i check the billing for both the projects...???
Shall i take project-B as a subtask in project-A if so how to process it, or I should use INTERCOMPANY BILLING between two operating units
Can any one suggest me,,,,
Many thanks in advance..

Hi There,
These are the Pre-requisites
1. Internal Supplier defined (Ex-Internal-Vision Operations)
2. Internal Customer defined (Ex-Internal-Vision Operations)
3. Two projects should be created Main Project & Sub Project
4. In Provider & receiver controls give Provider as supplier defined above & receiver as Customer defined above
5. In main Projects Structures check Program Reporting Checkboxes A) Setup Project as Program & B) Allow Linked Projects to belong to multiple programs
6. For main project task associate the sub-project as sub-project association & in task details check the check-box Receive Inter project invoices
7. In Sub-Project Customer & contact details Check the checkbox Bill another Project & give the receiver project as Main Project number & Customer details should be the Internal Customer defined above
8. Create agreements for both Projects
After the above setup is done follow the below mentioned process
1. Enter Expenditures on Provider Project
2. Generate Draft inter project Invoice
3. Approve & Release the draft
4. Interface Invoice to receivables
5. Run Tieback form Receivables
6. Invoice is automatically created in Oracle Payables
7. AP Invoice Import
8. Validate the Invoice in Oracle Payables
9. Create Auto accounting & transfer to GL
10. Interface supplier costs in main project
11. Update Performance
12. View Costs On receiver project
Regards
Shaan

Sub contract stock.

Hello,
I want to extract material stock at Sub contract(special stock o) as on past date say 6 months back.
I tried to extract report from T code MB5B but could not get output report even after running for more than 1 hour. Morever,
this report gives only stock at vendor and will not give me vendor details.
Please help me.
Sundar

Check this answered link [Stock at subcontractor for Particular Date|Re: Stock at subcontractor for Particular Date]

Sub-contract challan output- configuration details..?

Hi gurus
Can anybody send me the configuration details for sub contracting , and sub contracting challan output screen layouts in SPRO.
Because in my company i m not getting Company details in Sub-contract challan print out in front sheet,
1 challan with 2 pages.
Thanks
sap-mm

r u using std SAP format or Devoloped format
because if ur using std format unless and untill u put company details in config u cant create 57F4 challan
if ur using developed report then contact the ABAP person
regards,
snb

Sub-Contract Order Stock Issues

Dear All,
In Sub-Contract Order, i will create an Order for Finished product for X quantity & i maintain BOM(Semi-Finished Components) of Y quantity for the Finished Product. After approving the same the order was send to Sub-Contractor.
And Store In-charge issues these stocks to Vendor by 541 Mov-Typ in MB1B T-code.
In the same ways these Order's are placed to multiple Sub-Contractors.
Then how could i now, these stocks are issued to Vendor against these Sub-Contract Order's by Standard Reports.
Regards
JC

Thanks for your reply.
In MBLB report, i can see the stocks against Vendor Code. But if i place the same Materials for a single Vendor on Multiple Sub-Contract Order's. Then how come i verify the Stock report against Order's.
Regards
JC

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.

Release Value Contract Report

Hi,
As we can get individual customer released value contract amount through T Code VA43 and report Via T code Z_XX_SD_059 for mass customers which is usually not giving the correct amount of released from value contract. The report which is extracted via T code Z_XX_SD_059 normally not reconciled with the end result of T Code VA43.So, Is there any other T code for getting correct release value contract report for multiple customers? Please share if anyone knows.
Regards| Adnan Mahmood

Hi,
tcode Z is an in house development. Check with an abaper why there are differences with respect to VA43.
Regards,
JM

Sub Contracting Report

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