Sub Contractor Issues.

We had a sub-contractor from ATT come to our Business Builiding. They were to drop cable in the right a way on the property for a business located behind us. The sub-contractor interferred with our telephone communication that was on the building. The contractor was abusive. The contractor use vugar names to the owner of the building when the contractor was asked to keep his hands off of the equipment. The subcontractor became beligerent. He was told to leave the propeerty. It took severl neighboring business to get the subcontractor off our property after amost 20 mintues of heated exchange. This contractor keeps coming back, and we have told him he is not allowed on the property and to notify ATT for an new sub-contrator. Its there a number we can call to have some assistance with this issue. We do not want to involve the police. Thank you.

See if ATT Customer Care can help. Click the ATT Customer Care link in my signature below, send the PM, explain your bad subcontractor situation.
Include your name, account #, email address and a good phone # (land or cell) and time to contact you on.
Check the blue PM envelope, upper right on every page, for their reply. Good luck
Chris
Please NO SD stretch-o-vision or 480 SD HD Channels
Need Help? PM ATT Uverse Care (all service problems)
ATT Customer Care(all other problems)
Your Results May Vary, In My Humble Opinion
I Call It Like I See It, Simply a U-verse user, nothing more

Similar Messages

Material issue to sub-contractor

Sub-contractor needs 2 qty of X raw material to manufacture our finish product. instead of 2 qty sub-contractor needs 4 raw materials. how to handle the extra qty for sub-contracting?

Hi,
First please search on SAP online help and on MM forum in connecton with subcontracting, there's huge amount of threads...
My suggestio:
1. You can modify the PO item's component list from 2 pcs to 4 pcs (ME22N > "Material" tab of subcon PO item > "Components" icon) nad after that you can do the GR.
2. Subsequent adjustment - here first you post GR by consuming 2 pcs and after that you
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b908943ad11d189410000e829fbbd/frameset.htm
You can use both MIGO and MB04 for this purpose.
Please also read the pdf attachment of OSS note 205454 that has many useful information on subcontracting.
Regards,
Csaba

Sub contractor using his own material

Dear Experts ,
I wanted to map a scenario in which I send the material to sub contractor , in which apart from processing the sub contractor uses his own material which is modvatable .
And also in service po , when I send the machine for servicing, the service provider also uses his own material which again is cenvatable .
In both the scenarios how do we map it SAP .
Thanks

Hi,
Both the issues you have posted are different.
So, please close this thread and open two different threads, for each problem.
Regards,

Sub Contractor challan Reconcillation after subsequent adjustment

Dear Friends,
I am sending 1 kg of material to receive back 1kg of material the sub contractor uses .90 kg to make 1 kg of the reqd material. So I do subsequent adjustment after MIGO for under consumption of 0.10kg
Now after doing subsequent adjustment, while doing reconciliation in J1ifq should I change the assigned qty to 0.90 kg ( as there was under consumption of 0.1kg ), I tried changing the assigned qty to 0.900 but its showing me the message u201Cmaterial xxx is not fully assigned, short by 0.10 kg& itu2019s not letting me reconcile.
Kindly suggest the correct procedure for reconcillation & sub con challan completion after subsequent adjustment.
Thanks

Hello,
Please check the process supported by SAP for
subcontracting with and without duty payment in the following link:
http://help.sap.com/saphelp_erp60/helpdata/en/09/ebf138cdd78a4be10000000
a114084/frameset.htm
It is quite helpful for challan reconciliation issues.
Keep in mid that for challan subcontrating you should perform the
following steps:
1) Create Sub contracting PO
2) Create MB1B ( 541 mov)
3) Create Challan from J1IF01 with reference to material document
4) Create GR using MIGO sub cont PO. ( faced error )
Please be ensure that the following note is already applied in your
system:
1423896 - The subcontracting challan validation - MIGO
Please chek if you have set the movement types
541 and 541 O as relevant for creation of challan. Also, you ha
ve to set the number of line items in a challan to be only 1 in the customi
sing node 'subcontracting attributes'.
So the system will create 1 challan per line of the transfer posting
document as it finds both 541 and 541 O movements.
If you do not want the system to create challan for 541 as is normal
then remove the movement type 541 from movement type group 0001. Also
remove 101 from movement type group 0002.
I hope it helps you.
Regards,
Fábio Almeida
Mm Consultant

Sub Contractor Ledger

Dear MM Experts,
I urgently need Sub Contractor Material Ledger (LIKE MB5B Report). It should show Opening & closing balances of material vendor wise.
Is there is any standard report is SAP. We are using ECC 5.0. If not if anybody having developed report then please send code.
Thanks in advance
Ashwani K Mathur

Hi Ashwani,
You can goto T-CODE : MB5B in intial screen under stock type select SPECIAL STOCK & under database selection for special stock indicator select "o" & execute you will get with opening stock & closing stock.
Regards
Rang
Message was edited by:
        Ranganath Mysore
Message was edited by:
        Ranganath Mysore
Message was edited by:
        Ranganath Mysore

Block a material with Sub-Contractor

Hey All,
I am just wondering, I have a business requirement to block a material that is with the sub-contractor as it is with the sub-contractor for rework.
I have tried to do a 541 Transfer posting and setting the stock as blocked stock but it shows up as unrestricted in MMBE.
Is there a process that would suit my requirement?

Hi,
Check the configuration setting for the 541 movement type once.
Configure the movement type -stock if necessary.
Thanks
Asini

Movement of material from Unrestricted to Quality at sub contractor

Hi Expert,
I am looking for a way to move stock from Unrestricted to Quality for stock that is stored at a vendor (sub contractor)?
Have you got any advice?

Hi Anders,
Is your wish to move your goods from unrestricted special stock at SC vendor to QI special stock at SC vendor?
In this case you may have solution, please check transaction MB1B + relevant movement type (sorrowfully I cannot check 'cause I have no access to SAP now). Please take care of choosing proper movement type with special stock category 'O'.
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b909643ad11d189410000e829fbbd/frameset.htm
BR
Csaba

Status of material sent to sub-contractor

Hi, Is there any way to get the report of status of materials supplied to sub-contractor using movement type 541 and 311. we need to know the status of both the materials that were sent through movent type 541 and 341. points will be surely rewarded. thanks in advance.

Dear,
Check with MB51 with movement type 541 and 311
Use TCode ME2L - PO documents per vendor
So the user enters the vendor name and all the items he has supplied ....a status comes.
ME80FN.
Regards,
R.Brahmankar

Month End Stocks of Sub-Contractor

Hi,
Our compney is doing lot of sub-contractor activity . I need a month end stocks of Raw Materials with sub-contractors . Is there any standard report available ?
Thanks & Regards
Shyam Kogta

Hi,
Thanks for your input.
ME2O , MBLB & MB52 reports are onlie stock at Sub-Contractor's end.
But I need the sub-contractor wise month end stock , say closing of 31.12.2008.
Thanks
Shyam Kogta

Incoming material from Sub-contractor to Quality Stock

Hi ,
We have a scenario where we get material back from sub-contractor and is posted to quality stock . When I am doing MMBE then I am not able to see this stock in quality stock .
Regards
Nandini

Hi All ,
Thank you so much for the effort put in to solve my problem.
Merwyn and Vikas...my problem was solved by maintaining the inspection type.
Regards
Nandini

Sub contractor employees

Hello,
I know this question has come many times but still I want clarification.
We need to assign subcontractors to PM work center and maintain their schedule so that we can do the scheduling.
Please help how to do this without creating them as employees.
Regards,
Smart

Hi Smart,
In case if you have 5 sub contractors and you need to create a work centre with No of capacity has 5, if they work for 8 hours, then the total capacity available is 40 hrs.
On assigning this to order, you will be able to identify whether the capacity is exceeded or not.
Also i am not sure, what you mean by sub-contractor wise (if there are no persons assigned to work centre HRMS), by which way you are trying to achieve scheduling.
So you can wait for other experts to get your solution.
Regards
Terence

Sub contractor stock consideration

Dear SAP Friends,
While taking MRP run,the requirement were generated without considering the stock at Sub-contractor.
As we send the same material for machining operation at 2-3 sub contracors.
We take MRP run through the MD01(as scope of planning setting are here)
All 3 plants were take under the planning scope( X ).
No MRP area defined separetly.
Make to stock scenario here.
What customisation setting we will required to consider the subjected matter.
Please guide,& reply soon.
Regards,
Chandra.

Hi,
You can have a separate dummy plant as subcontractor where the stocks will be stored ( that will be as Subcontractor stock).
U can include that plant in ur MRP RUN.
Regards,
Prakash

Issue of material to sub contractor

Hi,
In which t.code i should issue the material to subcontractor.
I have already raised the PO (for end material ) with BOM Assigened to it.
Naras

The Po is created with item category L , the goods is transferred to subcontractor by 541 movemet. for this movement note no accounting docs take place. When GR is done automatically, 543 movemnt takes place which take care of the consumption of components from stock
Issue material to vendor with movement type 541

How can do the un-packing for the materials issued to sub-contractor

Hi,
I have a requirement to un-pack the return sub-contact orders.
Basically the materials should be distributed back..
I do not understand how i can do for the child products.
Any ideas?

Well, that's different. Most people do not install anything on their PC to read an HFS+ disk, so I assumed it was formatted for the PC. [See my above post|http://discussions.apple.com/thread.jspa?messageID=12843313#12843313].
Note that it is the same as what you asked about, except with numbers instead of the letter equivalents.
Posix permissions are for User;Group;Other (ugo) and each one can have read/write/execute permissions. Read = 4, Write = 2, and Execute = 1. So, for rwx you set 421=7.
I try to make it safe by not typing in the file path. If you do what you posted, you will change the startup volume's permissions. The path to your external is /Volumes/ext hd mount point. If you start typing the path and accidentally hit return before finishing the full path, you could fubar something you didn't want to. So, I type the command, leave a space, and then drag the target to the Terminal window.
You might also consider the GUI based permission changing program, [BatChmod|http://www.macchampion.com/arbysoft/BatchMod/Welcome.html].
Message was edited by: Barney-15E

ALV Grid sub total issue

Hi SAP Experts,
Currently I have ALV Grid table as below as example :
FIELD1
FIELD2
Account
Amount
1. Rev
1.Rev
Acct1
100.00
1. Rev
1.Rev
Acct2
50.00
Subtotal FIELD2 (1.Rev)
150.00
Subtotal FIELD1 (1.Rev)
150.00
2. Cost
2.1 Cost1
Acct3
100.00
2. Cost
2.1 Cost1
Acct4
75.00
Subtotal FIELD2 (2.1 Cost1)
175.00
2. Cost
2.2 Cost2
Acct5
25.00
Subtotal FIELD2 (2.2 Cost 2)
25.00
| Subtotal FIELD1 (2.Cost) | 200.00 |
I have 2 questions.
First, as you can see, I have 2 subtotal for 1.Rev eventhough 1.Rev actually only need one subtotal because there is no subgroup for 1.Rev. Is it possible to have only one subtotal for this 1.Rev but I still maintained 2 subtotal for 2.Cost because 2.Cost has subgroup?
My 2nd issue is I need to insert another row exactly below Subtotal FIELD1 (2.Cost) row like this:
Gross Margin
(Some formula)
This row does not come from any sub total. The problem is I can not just insert this column and put Gross Margin description in FIELD1 because I will have 3 row like below :
Gross Margin
(Formula)
Subtotal FIELD2 (blank)
(Formula) sub total
Subtotal FIELD1 (Gross Margin)
(Formula) sub total
Is there any way I can insert Gross Margin Row without creating new subtotal for it so it will only have one line in the ALV Grid table? Please help. Thank you.
Regards,
Abraham

Hi Vijay.
I'm not posting this before I search everywhere and this is not the first time I post in this forum so I know what I should do before posting. If I miss something, maybe you can give me at least a hint whether it can be done or not.
This report that I am using is ALV Grid using REUSE_ALV_GRID_DISPLAY function module and not OOP using dialog module. I never said I need sample code because I only want to know is there a way to do that using ALV Grid which until now I will say that SAP ALV grid has this limitation where you can not insert row without including it in the subtotal.
So, I would be very thankful if someone can give me some clarity on this thing and Vijay, if you really don't know what is the answer, I really appreciate if you can hold your self from making that kind of reply. It does not need experienced ABAP Consultant to write such remarks. Thanks.
Regards,
Abraham

Sub Contractor Issues.

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