Subcontract Po-kit

what is the functionality of subcontractor PO-kit?reply ASAP.

HI. I think this is more a question for the MM forum, but can try and help anyway.
Subcontracting is where you provide the vendor free of charge with some items from your stock, then the vendor provides you with a finished item.
For example, you might provide the vendor with a large piece of wood from your stock, then the vendor cuts the wood and makes it into a table. On the PO you would buy 1 table with a subcontracting BOM of 1 piece of wood. The price on the PO is the price you pay the vendor to make the table. You can then issue the wood out of stock and it would become special stock O - items provided to vendor. When the supplier delivers the table you do a goods receipt for the table, and your stock of the table would increase by 1 and there is an automatic issue for the components, in this case 1 piece of wood. The price of the stock in your accounts will be the price you pay the supplier plus the price of the components, if you use moving average price.
You have to create a subcontracting info record for the price you pay the vendor, and a subcontracting BOM for the items you provide, although you can just key the items in manually to a PO.
When the PO prints, it normally prints the components in a list telling the supplier what you are going to provide them.
I hope this helps.
Regards,
Dave.

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Subcontracts PO kit

what is the process flow and functionality of subcontracts PO kit.?Reply ASAP
Edited by: Jyothsna Kodamagulla on Apr 20, 2008 9:37 AM

HI. I think this is more a question for the MM forum, but can try and help anyway.
Subcontracting is where you provide the vendor free of charge with some items from your stock, then the vendor provides you with a finished item.
For example, you might provide the vendor with a large piece of wood from your stock, then the vendor cuts the wood and makes it into a table. On the PO you would buy 1 table with a subcontracting BOM of 1 piece of wood. The price on the PO is the price you pay the vendor to make the table. You can then issue the wood out of stock and it would become special stock O - items provided to vendor. When the supplier delivers the table you do a goods receipt for the table, and your stock of the table would increase by 1 and there is an automatic issue for the components, in this case 1 piece of wood. The price of the stock in your accounts will be the price you pay the supplier plus the price of the components, if you use moving average price.
You have to create a subcontracting info record for the price you pay the vendor, and a subcontracting BOM for the items you provide, although you can just key the items in manually to a PO.
When the PO prints, it normally prints the components in a list telling the supplier what you are going to provide them.
I hope this helps.
Regards,
Dave.

Breaking of sub contracting material.....

Dear Gurus
we have a subcontracted material (kit) which we want to break seperate ino books., how to do so......can i scrape the material and then do it.

Hi,
In this case, use concept of co-product toi break the kit and get books as finshed items.
For e.g.
Material X - KIT
Material A - Book 1
Material B - Book 2
Material C - Book 3
Here create BOM (CS01) of Material A for Base Qty 1 and Components as Material X (1 Qty), Material B & C (-1 Qty)
Now follow subcontracting procurement process.

Kits management in purchase order

Dear all,
I have to manage the following case.
We have material A and material B; the vendor has to produce the two materials together and so he has to sell them together.
But in my production model the consumption of A and B are not the same, and so sometimes it happens that the RdA are created by MRP only for one material (es. A).
I would like that during creation of purchase order the system insert an item for material B (A and B is like a kit), too.
Do you have some ideas?
regards
Flavia Borselli

Hi,
Create BOM using T.code CS01- A as BOM, and A, & B as components.
Stock type-L, Procurement type-F, Sp prcmt-30 for subcontracting.
Based on the qty requirement of B, create Alternative BOMS using the same BOM usage.
You may try this and confirm the result.
Thanks..

Round Requirement quantity of component for subcontracting

Hello,
I need to round a requirement quantity of component in subcontracting PO automatically? So in MD04 it shows as rounded quantities not just the base on BOM cmponent quantity ( Only for component what we send to vendor not the kit we recieving back ).
Any help will be appreciated!
Best Regards,
Owais
Edited by: Owais on Jul 8, 2011 3:13 PM

Hello,
It just help planners to plan better.
We already cofigured so the components gets pick at rounded value on WM side. Its just MM side, if we can round the value for subsequent requirements. (Component requirement QTY - ERFMG)
Any Help!!!
Thanks.

Subcontract order

Hi,
I having subcontract material u201CXu201D,
I made BOM for material u201CXu201D of child material u201CAu201D & u201CBu201D
I want to give material u201CXu201D to subcontract to vendor u201CZu201D
As per the process after making subcontract po to vendor u201CZu201D for material u201CXu201D, We have to send material u201CAu201D & u201CBu201D to vendor u201CZu201D.
We want to combine the functionality of the subcontract process and combine it with the BOM from a work order.
There a way to buy an item from Subcontract which consist of material u201CAu201D &u201DBu201D, in same subcontract po.
When we receive the finished kit, then, in the BOM from the work order on the shop floor, they are not able to see the sub-component of the kit. This is what we want?
(buying subcontract material and giving subcontract for finished goods to same vendor in single po , whether this possible ?, if yes how ?)
please help
Thanks in advance
Prashanth
Edited by: prashanth.venkategowda on Jun 4, 2009 7:25 PM

Hi,
Your question in bold letters are not clear enough. Kindly remake and send it.
Regards,
Prasath

Kit Management in Intercompany Replenishment

Dear Gurus,
I've this problem:
I'm mananging the kits in normal sales with a main item categories with structure scope B (explode multi level BOM) so that, when the sales order is created it born with all materials of the BOM. In the item category assignment I'm managing the item categories types of the components in the BOM.
And, refereed to this sales order, the outbound delivery is created correctly, with all components of the BOM (BOM is a Sales BOM)
When I created a purchase order for intercompany replenishment, when i create the referred outbound delvery(with transaction VL10B) the delivery is created with the main material only, without all components.
How is possible to have all components in outbound delivery?
I need the BOM explosion in the outbound delivery created from the Purchase Order
Regards
Could you help me?
Thanks

As I understand you want to have BOM explosion in purchase order, something similar to sales BOM.
As per my best knowledge this functionality does not exist in standard system. You can explode only subcontracting BOM in PO but of course those components are to be provided and not procured.
There might be industry specific solutions in which you may get this (functionality), e.g. structured article in IS-Retaik:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/2b/b03886df3611d1953b00a0c930e0da/frameset.htm
And it's also a good question how SAP APO can handle this problem.

Explode Bom in Purchase Order without Subcontracting

Hi Colleagues,
I have a sales BOM to represent a 'kitted item' (Lets say TV and TV stand) that are stocked as standard individual products.
These component level items are purchased from the same supplier
Is there a way of being able to raise a purchase order for the BOM header and then the PO explodes the component items and quantities? We are not using subcontracting, we simply want to be able to order the Kit header and then suggest the sub components that we can receive them seperately
Thanks
Steve

Hi,
In retail there's a similar functionality called structured article:
http://help.sap.com/saphelp_47x200/helpdata/en/2b/b03886df3611d1953b00a0c930e0da/frameset.htm
...but in standard SAP you have no such option - as per my best knowledge.
Generally, you get PurReqs during MRP run and you will create a PO from several individual PurReqs that belong to one vendor.
Other option is to copy the same PO (that already contains the components).
The BOM function in PO is for subcontracting exclusively as I know.
Regards,
Csaba

What is the functionality of subcontractor PO-kit?

what is the functionality of subcontractor PO-kit?

Subcontracting PO is used for getting any jobwork done on a material from outside your company by a subsontractor.
We make use of 'L' item category. If there is a BOM then we use CS01 to input the BOM details of the parent material.
or in the item details tab in PO we have a icon to input the BOM details.
Thanks & regards,
Kiran V

Supplier or 3rd Party Kitting

Hello everyone. How are people handling Supplier or 3rd Party Kitting in ECC (or SAP products)? We have a customer requirement to enable suppliers to kit certain materials that are used in the same operation. Similarly we are also looking at using a 3rd party (3PL) to provide warehouse and kitting services as well as delivery to point of use on the floor. Any thoughts on how we should go about accomplishing this?
Regarding supplier kitting, we have considered creating a kit part number and procuring and inventorying that material instead - but i was wondinering if there was something a little more flexible. One idea that had crossed my mind was the use of Handling Unit Management (for both applications), but clearly there would need to be a number of enhancements to identify to the supplier which parts should be consolidated/kitted, etc.
Thanks for any input. Best.

Hi
Here we use subcontracting or a customized solution for that... "external routed operation". We don't use HU but could be a good idea if you want to build and manage the packages.
regards
Eduardo

Kit Break Up

Hi,
I am looking for a way to break up one material into multiple materials and have cost move from one to the others.
Example:
I purchased 1 each of a prebuilt kit which contains 10 different materials for $20 from my vendor. I want to break this up into the individual components and have the cost divided up between the 10 materials, $2.00 each.
Thanks
Julie

Hi,
If you have purchased the material by subcontracting process then it was possible but if through normal procees then SAP has no process to split it up.
Regards,

How do i add type kit fonts to muse web site

how do I +add type kit fonts to muse website

Hi.
Check this video, might be helpful
Let me know if you have any questions

Report for Material at subcontract AND PO number

We are preparing for Inventory verification at subcontractors.
My boss believes it would be easier for the SC vendor if we could supply the PO number for which the material was shipped.
I haven't found such a report. Is there one?
If you know the tables and links, I can write a ABAP query
Thank you for any help that can be provided.
Althea

Hi,
ME2O works fine if you want to track which subcontracting PO's are still open and what is the current stock at vendor.
ME2ON is another version of the same basic ME2O report.
Try also MBLB - Stocks at subcontractor.
As far as PO to 541 link is concerned, I do not think it is possible to find it unless there is some specific business process being followed which is supported by custom code.
The reason is that when you issue against 541, you are simply providing materials to vendor that the vendor needs.
There might be multiple open SC POs for same material/batch and there is no point in tracking against a particluar PO. Its the same material/batch the vendor receives.
When you post a PGR for a SC PO, then the stock from vendor premises is consumed by 543 and the track to your SC PO is maintained.
I tried maintaining EBELN as required in OMJJ for 541 but still no MSEG-EBELN is populated. Maybe I am missing something.

Subcontract Opening and closing stock and program

Dear All,
Is there any standard program for subcontract stock for which i can give previous date range and get the stock on older date to older date for the vendor (example like in MB5B for inhouse stock)
also we need to insert this details in custom report program so can anybody have developed such program or any function module is available for this
Pl suggest
Regards,
Vimlesh

dear sir.
Tcode : S_P00_07000140 - inventory and raw material for special stock report.
in selection-field give the special stock indicator O. and give the selection Date : Date on which u and to see the stock at vendor.
and exective it will show the stock on date.
in selection-fields we have an option for vendor and material also.
regards
jrp

Error while creating PO in operation subcontracting

I am getting an Error while creating PO in operation subcontracting.When I'm trying to convert the purchase requisition for the operation in the routing into a Purchase order it gives me the error "Not possible to determine any components".Please guide me why I am getting this error. I have already assigned the component to the operation in the routing. I also have this component in stock. But no Idea why I'm getting this error

Hi Sam,
please check ,
Assign a recursive BOM for the material for which you want to create the purchase order .ie. create a BOM of mat say X having a component X and marking the indicator recursive ticked.
Please create the BOM which is valid much before the date of creating a purchase requisition .
And proceed for the creation of subcontract purchase requisition.
Please Revert back, if the problem is solved.
OMKAR

Subcontract Po-kit

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