Subcontract PO - suppress components.

Hello All,
Is there a way to suppress components from printing on a subcontract PO ouput (NEU)?   Our company creates subcontract PO with 250 components.  We would like to stop printing the components when PO's are printed.   I could not see anything obvious on the Material data tab or settings that prevents list from printing on the NEU ouput.  
Thank you for your help.

Hi,
     As per your requirement you must to take the help of ABPER.Having taken help from them the printing of the material in the PO print preview can be restricted.
Thanks,
Sridhar G

Similar Messages

  • Node missing - subcontracting with chargeable components

    Dear Experts,
    Our system is ERP EHP5 SPS05.
    In SPRO under MM - Inventory Management and Physical Inventory -
    the node Subcontracting with chargeable components is missing
    Please help.
    Thanks.

    Dear Kotakonda,
    In the IMG activity Activation Switch for SAP R/3 Enterprise Extension Set, activate Extension Set
    EA-SCM.
    Then carry out the IMG activities for Subcontracting with Chargeable Components in Customizing for
    Materials Management (MM), by choosing Inventory Management and Physical Inventory ->
    Subcontracting with Chargeable Components.
    See also
    SAP Note 641298
    and link http://help.sap.com/saphelp_47x200/helpdata/en/cb/2f26455c59a046a37e58dc3f1ae85e/Chap_09_MM.pdf
    Hope it helps
    Thanks & Regards,
    Amit Barnawal

  • Subcontracting with chargeable components Node missing

    Dear Experts,
    Our system is ERP EHP5 SPS05.
    In SPRO under MM - Inventory Management and Physical Inventory -
    the node Subcontracting with chargeable components is missing
    Please help.
    Thanks.

    Try Transaction code SCC.
    It will take you to the config for sc with chargable components
    Rajesh

  • Subcontracting with Chargeable Components

    Hi All,
              Please tell me configartion steps of Subcontracting with Chargeable Components.
    what is the business process to map in SAP.
    Regards
    Pavan

    I actually found this one in help.sap.come:
    http://help.sap.com/erp2005_ehp_04/helpdata/DE/15/318debd36f6348ab711dd588f9ec54/frameset.htm

  • Function module to get the valid Subcontract BOM and components for Pur doc

    Hello Gurus,
    I need help to create a z report of subcontracting bom and their components exploded in Schedule agreement. Seems like there is no standard report which can give the boms from purcashing doc.  Can someone please tell me the name of the function module for it? any help will be highly appreciated.
    Regards,
    Owais

    hi
    u can use
    STPO BOM - item
    STAS BOMs - Item Selection
    STZU Permanent BOM data
    also check stko or mast or stpo
    or
    Perhaps you can run ST05 while run some transaction for display the
    BOM.
    Once the transaction for display the BOM gets finished, you need to stop the
    trace on ST05 and then display it, you will see tables readden in the
    transaction,
    not tried plz check*
    reward if helpful
    regards
    kunal
    Edited by: kunal ingale on Jul 22, 2008 6:21 AM

  • Subcontracting POs -- planning components with MRP

    Hi!
    I would really appreciate getting your help to resolve the following issue.
    Ex: We use subcontracting to get our vendor to produce Part X with components A, B and C that we supply (we may have the components in stock or we may need to buy them externally).  We use subcontracting BoMs.
    When MRP runs, it creates a purchase req for Part X -- which is what we want.
    But it doesn't create requisitions or reservations for components A, B and C.
    MRP creates reqs or reserv. ONLY when I issue my purchase order for Part X.
    How can I get MRP to issue requisitions or reservations for components A B and C while Part X is still at the requisition stage.
    Thank you!

    Hi
    Have you selected dependent requirements in Material master (MRP view).
    please check whether BOM explosion selected for MRP in IMG.
    also please check
    http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2a8f44af11d182b40000e829fbfe/content.htm
    regards
    Srinivas

  • Subcontracting: delivery of components directly to subcontractor

    Dear experts,
    I have the following process at my client:
    Via a purchasing process, my client orders components at a vendor. This vendor delivers the components directly to the subcontractor who performs certain activities before sending the new assembled goods towards my client.
    The problem I have with this process is how to handle the good receipt of the purchase order and how to make sure the stock is afterwards issued towards the subcontractor?
    The subcontracting process is set up as a specific purchase order.
    I'm sure you have come accross a similar process in your past. Could you please shed some light on this topic?
    It's much appreciated!
    M

    Regarding your query, " Consequently, the above means that when setting up the subcontracting order, that this order will only contain the parts that are to be shipped from stock (and not the parts that are ordered at another vendor and delivered at the subcontractor). Correct?"
    This is not correct as You will make a subcontracting order with all the components tht part to be shipped from the stock and the parts that are ordered at another vendor and delivered at the subcontractor.
    1. You have two purchase orders one Normal Po with delivery to subcontracting vendor and other subcontracting PO.
    2. On doing Goods Receipt for normal Po it will take movement type as 101 O that is stock provided to vendor.
    3. For subcontracting Po you will do MB1b or ME2o for the parts to be provided to the vendor that is 541.
    4. On doing Goods Receipt for subcontracting PO the part provided by  the vendor will get consumed with 543 O and that provided from your own stock with movement type 543.
    Regards
    Sangeeta

  • Subcontracting - Provision of components

    Hi
    The requirement is like this:
    1. A PO is given to vendor A for the procurement of raw materials ( X and Y ) required for subcontracting and to be delivered to vendor B(Subcontarctor).
    2. Another Subcontarcting PO is raised to vendor B to provide the FG ( Z ) using A and B.
    Regards
    Soumen

    Hi,
    1. A PO is given to vendor A for the procurement of raw materials ( X and Y ) required for subcontracting and to be delivered to vendor B(Subcontarctor).
    Ans: - Create Normal PO for materials X and Y on the name of Vendor A and at Item details level under "Delivery Address" Tab you will get an option of activation "SC Vendor" and inputting vendor B there. As s result of which when you will go GR against this PO, stokc will get place to subcontracting stock of vendor B via mvmt type 101 O
    2. Another Subcontarcting PO is raised to vendor B to provide the FG ( Z ) using A and B.
    Ans: - Create Subcontracting PO for Material Z on the name of vendor B and maintain components as X & Y. Here need not to do trfr posting i.e. 541. Directly do GR w.r.t. Subcon PO.

  • Tables to fetch Components in a subcontracting PO .

    Dear Experts ,
    In a subcontracting PO , where components are mentioned in the PO taht shall be provided to the vendor , from what tables can I fetch the entries made for components against the PO number ?
    Regards
    Anis

    Hi
    Look at table ENT5177. it will help you
    Regards
    Antony

  • Subcontracting b/n two company codes

    Hi friends
    i have caome across the subcontracting scenario which takes place between two company code with their respective plants, Please Provide best way to map the scenario
    Thanks
    Regards
    Deepak.Goura
    SAP-Consultant

    Sub Contracting Cycle
    (1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity. 
    (2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor. 
    (3) You make a transfer posting to issue components for SC PO. 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" 
    (4) You receive 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: 
    DR FG Stock/ SC By-Product Stock 
    CR Change in Stock (FG/ SC By-Product ) 
    (for finished goods received) 
    DR Subcontracting Charges 
    CR GR/IR Clg 
    (for moneys payable to Subcontractor) 
    DR Consumption (Components) 
    CR Change in Stock (FG/ SC By-Product ) 
    (material provided to Vendor is now charged to expense) 
    (5) You do the IV for SC Invoice, and the process is complete. 
    Process of Subcontract in MM
    Sub-contract business process: 
    You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor . 
    Vendor shall process the item / use the item provided & supply the final item. 
    SAP process: 
    1.Create the finished goods material code. 
    2.Maintain the BOM for the material. 
    3.Create PO with item category as "L" . 
    4.Issue material to vendor with movement type 541 
    5.Receive the material against the PO with movement type 101. 
    6.MIRO to account for vendor's invoice for the service charge& material used by him. 
    Can anybody tell me how a process has to be given to subcontracting?
    Suppose, I have 3 operations  1)weaving 2)dyeing 3)cutting & packing 
    if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
    Vijay 
    The following process to be followed for subcontracting. 
    1. Item code(material master) to be created at the stage of before dyeing. 
    2. Item code(material master) to be created after Dyeing as subcontracted item.(F30) 
    3. Bill of material to becreated for the material(2) calling for material(1) 
    4. Inforecord and source list to be created for material(2) with the corresponding vendor 
    5. PO to be released for material (2) 
    6.Along with PO the material(1) to be issued to vendor 
    7.On receipt of material when GR is made the stock with vendor will get updated. 
    B.N.Rao 
    How to Create a Subcontract Order?
    To create a subcontract order, proceed as follows: 
    Enter the material you want to order and the item category for subcontracting (L) in the order item. 
    Press ENTER to display the screen for component processing. 
    Enter the components that the vendor requires to manufacture the product. 
    Please note: 
    – You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER. 
    It is calculated as follows:
    Delivery date of the item - Planned delivery time
    – If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F). 
    – You can determine whether the components are available on the date required by selecting Edit -> Availability check. 
    If you entered a bill of material as the material in the subcontract order, the components are created automatically. 
    If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material. 
    Save the purchase order. 
    When you print the purchase order, the components are printed per order item
    Subcontracting - Key Points
    Special Procurement Process.
    Item category: L
    Order type: NB
    In info record vendor should be maintained as subcontractor.
    Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
    Your company should place a purchase order for the finished product.   In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
    Stock check at vendor level: ME2O
    Company stock check: MMBE
    GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
    GI to subcontracting vendor: through movement type 541.
    GR from sub contracting vendor: through movement type: 101
    Movement type 543 is displayed to cancel the material cost account.
    If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
    SAP MM Tips by : Sundaramoorthi
    Email                     : [email protected]
    Editor Note:
    - To create the Subcon Info Record : Tcode ME11 - Info Category - Click Subcontracting
    - To create Material BOM : Tcode CS01
    - With the Info and Material Setup, you can then create the Purchase Order in Tcode ME21N

  • Subcontracting Handling ByProducts

    Hi I created a BOM with two components and there is one component as negative qty which is generated as By Product.
    When I am creating a subcontracting PO with Item Category "L" I am able to expolde the BOM with Two Components only
    and the negative qty is not coming.
    Also when I am doing GR against this PO the system is doing 101 movement for FG and 543 Movement for two subcomponents
    but it is not creating the stock of by product at vendorend with 545 + 0 movement type.
    Please advice am I doing something wrong,
    Lekhrams
    Edited by: Lekhram Sharma on Jan 2, 2008 2:37 PM

    You can use subcontract orders to plan the receipt of by-products from subcontracting:
    Similiar to production order processing, by-products are entered in the subcontract order as components with negative quantity.
    In the provision of the components (with reference to the purchase order, for example), the system ignores the negative component items.
    In the goods receipt for the purchase order, the system automatically posts the receipt of the by-products. In the material document, you can identify the by-product items from their movement type 544. Note that the by-products are posted to the "stock of material provided to vendor" (also referred to as "subcontracting stock").
    The receipt can still be corrected using the Subsequent Adjustment function.
    Due to the receipt of the by-products, the value of the manufactured material is reduced.
    To transfer the by-products quantities from the "stock of material provided to vendor" (or subcontracting stock) to the unrestricted-use stock, you enter a transfer posting using movement type 542 (reversal of the provision of the components).

  • Steps in Subcontracting Process

    Dear Experts,
    In Subcontracting process if the subcontracting period of 180 days is completed and if material is still with Vendor, how to complete the process.
    Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan.
    Please explain detail steps and Tcode.
    Thanks and Regards,
    Sapmm user

    Sub Contracting Cycle
    (1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
    (2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
    (3) You make a transfer posting to issue components for SC PO. 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"
    (4) You receive 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:
    DR FG Stock/ SC By-Product Stock
    CR Change in Stock (FG/ SC By-Product )
    (for finished goods received)
    DR Subcontracting Charges
    CR GR/IR Clg
    (for moneys payable to Subcontractor)
    DR Consumption (Components)
    CR Change in Stock (FG/ SC By-Product ) 0
    (material provided to Vendor is now charged to expense)
    (5) You do the IV for SC Invoice, and the process is complete.
    Process of Subcontract in MM
    Sub-contract business process:
    You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
    Vendor shall process the item / use the item provided & supply the final item.
    SAP process:
    1.Create the finished goods material code.
    2.Maintain the BOM for the material.
    3.Create PO with item category as "L" .
    4.Issue material to vendor with movement type 541
    5.Receive the material against the PO with movement type 101.
    6.MIRO to account for vendor's invoice for the service charge& material used by him.
    Note:: At the Time of GR 543 Mvt is up dated for Raw Material.
    Can anybody tell me how a process has to be given to subcontracting?
    Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
    if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
    The following process to be followed for subcontracting.
    1. Item code(material master) to be created at the stage of before dyeing.
    2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
    3. Bill of material to be created for the material(2) calling for material(1)
    4. Info record and source list to be created for material(2) with the corresponding vendor
    5. PO to be released for material (2)
    6.Along with PO the material(1) to be issued to vendor
    7.On receipt of material when GR is made the stock with vendor will get updated.
    How to Create a Subcontract Order?
    To create a subcontract order, proceed as follows:
    Enter the material you want to order and the item category for subcontracting (L) in the order item.
    Press ENTER to display the screen for component processing.
    Enter the components that the vendor requires to manufacture the product.
    Please note:
    u2013 You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
    It is calculated as follows:
    Delivery date of the item - Planned delivery time
    u2013 If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
    u2013 You can determine whether the components are available on the date required by selecting Edit -> Availability check.
    If you entered a bill of material as the material in the subcontract order, the components are created automatically.
    If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.
    Save the purchase order.

  • Subcontracting Process

    Hi
    If any one can explain in detail about scenario material vendor posting directly to subcontracting vendor
    It 's very urgent
    Thanks & Regards,
    Sadhish

    Hi Sadhish,
    Sub Contracting Cycle
    (1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
    (2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
    (3) You make a transfer posting to issue components for SC PO. 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"
    (4) You receive 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:
    DR FG Stock/ SC By-Product Stock
    CR Change in Stock (FG/ SC By-Product )
    (for finished goods received)
    DR Subcontracting Charges
    CR GR/IR Clg
    (for moneys payable to Subcontractor)
    DR Consumption (Components)
    CR Change in Stock (FG/ SC By-Product )
    (material provided to Vendor is now charged to expense)
    (5) You do the IV for SC Invoice, and the process is complete.
    Process of Subcontract in MM
    Sub-contract business process:
    You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
    Vendor shall process the item / use the item provided & supply the final item.
    SAP process:
    1.Create the finished goods material code.
    2.Maintain the BOM for the material.
    3.Create PO with item category as "L" .
    4.Issue material to vendor with movement type 541
    5.Receive the material against the PO with movement type 101.
    6.MIRO to account for vendor's invoice for the service charge& material used by him.
    Can anybody tell me how a process has to be given to subcontracting?
    Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
    if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
    The following process to be followed for subcontracting.
    1. Item code(material master) to be created at the stage of before dyeing.
    2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
    3. Bill of material to becreated for the material(2) calling for material(1)
    4. Inforecord and source list to be created for material(2) with the corresponding vendor
    5. PO to be released for material (2)
    6.Along with PO the material(1) to be issued to vendor
    7.On receipt of material when GR is made the stock with vendor will get updated.
    How to Create a Subcontract Order?
    To create a subcontract order, proceed as follows:
    Enter the material you want to order and the item category for subcontracting (L) in the order item.
    Press ENTER to display the screen for component processing.
    Enter the components that the vendor requires to manufacture the product.
    Please note:
    – You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
    It is calculated as follows:
    Delivery date of the item - Planned delivery time
    – If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
    – You can determine whether the components are available on the date required by selecting Edit -> Availability check.
    If you entered a bill of material as the material in the subcontract order, the components are created automatically.
    If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.
    Save the purchase order.
    When you print the purchase order, the components are printed per order item
    Subcontracting - Key Points
    Special Procurement Process.
    Item category: L
    Order type: NB
    In info record vendor should be maintained as subcontractor.
    Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
    Your company should place a purchase order for the finished product. In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
    Stock check at vendor level: ME2O
    Company stock check: MMBE
    GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
    GI to subcontracting vendor: through movement type 541.
    GR from sub contracting vendor: through movement type: 101
    Movement type 543 is displayed to cancel the material cost account.
    If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
    - To create the Subcon Info Record : Tcode ME11 - Info Category - Click Subcontracting
    - To create Material BOM : Tcode CS01
    - With the Info and Material Setup, you can then create the Purchase Order in Tcode ME21N
    Hope it wud have answered ur question
    Reward if useful
    Aasif

  • Please help with subcontracting scenario............

    Hi All,
    Can anyone please help me in dealing with subcontracting scenario with scrap taken into account. Please provide the screen shots from BOm creatio to challan closing. the requirement is urgent. please help me. all replies will be suitablly rewarded.
    regards,
    vvr sharma

    Sub Contracting Cycle
    (1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity. 
    (2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor. 
    (3) You make a transfer posting to issue components for SC PO. 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" 
    (4) You receive 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: 
    DR FG Stock/ SC By-Product Stock 
    CR Change in Stock (FG/ SC By-Product ) 
    (for finished goods received) 
    DR Subcontracting Charges 
    CR GR/IR Clg 
    (for moneys payable to Subcontractor) 
    DR Consumption (Components) 
    CR Change in Stock (FG/ SC By-Product ) 
    (material provided to Vendor is now charged to expense) 
    (5) You do the IV for SC Invoice, and the process is complete. 
    Process of Subcontract in MM
    Sub-contract business process: 
    You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor . 
    Vendor shall process the item / use the item provided & supply the final item. 
    SAP process: 
    1.Create the finished goods material code. 
    2.Maintain the BOM for the material. 
    3.Create PO with item category as "L" . 
    4.Issue material to vendor with movement type 541 
    5.Receive the material against the PO with movement type 101. 
    6.MIRO to account for vendor's invoice for the service charge& material used by him. 
    Can anybody tell me how a process has to be given to subcontracting?
    Suppose, I have 3 operations  1)weaving 2)dyeing 3)cutting & packing 
    if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
    The following process to be followed for subcontracting. 
    1. Item code(material master) to be created at the stage of before dyeing. 
    2. Item code(material master) to be created after Dyeing as subcontracted item.(F30) 
    3. Bill of material to becreated for the material(2) calling for material(1) 
    4. Inforecord and source list to be created for material(2) with the corresponding vendor 
    5. PO to be released for material (2) 
    6.Along with PO the material(1) to be issued to vendor 
    7.On receipt of material when GR is made the stock with vendor will get updated. 
    How to Create a Subcontract Order?
    To create a subcontract order, proceed as follows: 
    Enter the material you want to order and the item category for subcontracting (L) in the order item. 
    Press ENTER to display the screen for component processing. 
    Enter the components that the vendor requires to manufacture the product. 
    Please note: 
    – You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER. 
    It is calculated as follows:
    Delivery date of the item - Planned delivery time
    – If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F). 
    – You can determine whether the components are available on the date required by selecting Edit -> Availability check. 
    If you entered a bill of material as the material in the subcontract order, the components are created automatically. 
    If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material. 
    Save the purchase order. 
    When you print the purchase order, the components are printed per order item
    Subcontracting - Key Points
    Special Procurement Process.
    Item category: L
    Order type: NB
    In info record vendor should be maintained as subcontractor.
    Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
    Your company should place a purchase order for the finished product.   In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
    Stock check at vendor level: ME2O
    Company stock check: MMBE
    GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
    GI to subcontracting vendor: through movement type 541.
    GR from sub contracting vendor: through movement type: 101
    Movement type 543 is displayed to cancel the material cost account.
    If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
    - To create the Subcon Info Record : Tcode ME11 - Info Category - Click Subcontracting
    - To create Material BOM : Tcode CS01
    - With the Info and Material Setup, you can then create the Purchase Order in Tcode ME21N
    Hope this is helpful.
    Regards
    Ravi

  • Setting up subcontract PO

    I am looking for guidance to be able to set up subcontract PO- Is there detailed documentation available in SAP?
    Do I need to set up articles with BOM to be able to set up subcontract PO?
    What config requirements do I need to consider?
    Need help.
    Thanks
    Raj

    Hi,
    Refer following link;
    Subcontracting Process
    Subcontracting Process
    Subcontracting without Payment of Duty
    - Creation of Subcontracting PO (ME21N)
    To create a subcontract order, proceed as follows:
       1. Enter the material you want to order and the item category for subcontracting (L) in the order item.
          Press Enter to display the screen for component processing.
       2. Enter the components that the vendor requires to manufacture the ordered material (end product). Note the following:
             1. You do not need to enter the date required for the components. This date is proposed by the system when you press Enter. It is calculated as follows:
                          o Delivery date of the item minus planned delivery time
             2. If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity.
             3. If you want to assign a particular batch of the component to the vendor for the manufacture of the ordered material, enter the desired batch.
             4. You can determine whether the components are available on the date required by selecting Component List
                ® Component Availability. If you entered a bill of material as the material in the subcontract order, the components are created automatically.
       3. If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item ® Goto ® Components ® New BOM explosion. The existing components are deleted and redetermined in the bill of material.
       4. Save the purchase order.
    When you print the purchase order, the components are printed per order item.
    - Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
    1. From the Inventory Management menu, choose Goods movement ® Transfer posting.
    2. Enter the issuing plant and storage location. Choose Movement type ® Transfer posting ® Stck w. subcontract. ® From unrestricted. Enter the vendor and then choose Transfer posting ® Create with reference ® To purchase order.
    A dialog box appears in which you can enter up to 4 purchase orders.
    3. Choose Continue.
    The collective entry screen appears. The vendor and the components contained in the purchase orders entered are automatically proposed by the system.
    4. Edit and adopt (copy) the desired items.
    5. Post the document.
    - 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}
    When the vendor delivers the ordered material (the end product), you post a goods receipt for the subcontract order in the same way as for a standard purchase order. The system determines the components for each order item and creates a goods issue item for each component. As a result, the material document consists of the following items:
    Goods receipt items for the materials supplied by the vendor
    Goods issue items for the components
    After you have copied an order item, you can change the quantities in the goods issue items.
    Valuation: - The goods receipt is valuated at the subcontract price plus the value of the components consumed.
    Note: - If by-products are planned in the purchase order as components with negative quantities, receipt of the by-products is automatically posted to the stock of material provided to vendor at goods receipt.
    - Reconciliation of Subcontracting Challan (J1IFQ)
    - Completion of Subcontracting Challan (J1IF13)
    - Generation of Annexure IV (J1IFR)
    - LIV for Subcontracting PO (MIRO)
    Subcontracting under Full Payment of Duty
    - Creation of Subcontracting PO (ME21N)
    - Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
    - Creation of Excise Invoice w.r.t. Transfer Posting Document (J1IS)
    - Capture Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)
    - Post Excise Invoice (J1IEX)
    - LIV for Subcontracting PO (MIRO)
    Master Data
    - MM01- Material Masters for Components and FG
    - XK01 - Vendor Master (Subcontractor)
    - CS01 - BOM for FG
    - ME11 - Purchase Inforecord for Subcontracting
    Note: - Excise Transactions need to be performed only if it is applicable.

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