Subcontract scenerio

hi experts,
i have one problem in sub contract po. I need to send a Finshed item to a subcontract vendor for dismantaling.
For example suppose if we are sending a Car to s/c vendor for dismantaling.
the return item will be Tyre,wheel like that.
How to  make S/c contract po. The stock of the car in compnay is 1.
Pls help
regards
arun

Hi,
This is a aprroach, if suits please adopt.
Say Let us have CAR as a Material X
Engine as Material A
Wheels as Material B
Tyres as Material C
Create a BOM for the Material A with the components X as 1 whereas B and C as child components with negative quantity  ( ie -1 ) considering B and C  as byproducts.
Create a PO for your component A ( ie Engine ) and do a transfer posting of X ie Car.
Then during GR you will be able to receive the child components as well as engine which means A through 543, B and C through 545. and the cost of the CAR will get consumed.
Regards,
DilliB

Similar Messages

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    HI,
    TO ALL EXPERTS,
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    6)Then I made transfer posting to vendor by mb1b in which I send 200 kg of raw & create a challan.
    7)Note : the material both at while sending & receiving it weighted on weighing bridge,as it contains small diff. In weight.(because even u purchase the ms plate12 mm for a weight of 706kg. Standard,U will never get as exact as 706 kg.,there will some diff. in weight may it will be more or less)
    8)Then I got the material from vendor after some days as semifin. Material with bill.
    9)But as I told earlier u will never get exact material as expect. i.e if send 200kg u will never get 133.33 kg semifin. There will be some difference of 5-10kg.
    10) Suppose I received semifin. @ 125 kg instead of 133.33 kg as mentioned in bill.
    11) So when I will take G.R it will deficit by 8.33 kg.
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    Dear,
    At the time of MIGO
    ur refering the s/c challan right ?
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    fine
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    regards,
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  • BOM EXPLOSION IN SUBCONTRACTING SCENERIO

    Hi,
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    In short i want to explode the bom in po,in which it displys the semifinish as well as its raw.
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    Hoping suggestion quickly
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    Hello Manish,
    Could you please tell me how you have resolved this problem. I have the similar requirement.
    "want to explode the bom in subcontracting po,in which it displys the semifinish as well as its raw."
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  • Subcontracting scenerio

    Dear All,
    I need ur valuable support to map the following scenario.
    1] Company A contains 1 plant which is Non-excisable.
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    3] Now this plant wants to send this material for jobwork.
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        a] Can this plant sends the material for jobwork
    4] If yes for question 3-a], new scenario is that jobwork vendor is excisable, and this plant wants to take CENVAT against this Raw material received for Jobwork.  Is this possible?
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    Thanks in advance.
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    Amol

    Dear Amol,
    As plant is Non-excisable you cant take cenvat.Not in SAP but Physicaly how the clint is doing this senario.
    with Regards,
    Kiran
    Edited by: kiran11 on Sep 9, 2011 3:28 PM

  • Subcontracting and 311 Q

    Dear All,
    For subcontracting scenerio for excisable material we are planing to use movement type 311 Q.
    as per sap help. in material master we need to specify some indicator so that at the time of GRN system consumes the quantity from project stock .
    so basically system is consuming the quantity by movement type  543 even though we have not done 541. I want to know that indicator in material master.

    If your material (component) is planned in project stock segment then system should automatically use it in the proper way.
    For this basically you need two things:
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    - component should have the proper indicator in MARC-SBDKZ (individual / collective requirement indicator)
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  • ECC 6.0 VERSION UPGRADE - INCONSISTENCY BEHAVIOUR -MM - Reg

    Hai,
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    The system shows the error message of CHALLEN MATERIAL IS DIFFRENT FROM MATERIAL DOCUMENT , during GR
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    if i try with some other login , the behaviourseems to be same as my login
    Can anyone tell this why this inconsistency behaviour of system during GR for sub contracting item..
    Regards,
    Suresh.P

    go to SE38,  here type the program RM07CUFA,
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  • XK01/MK01

    Hi,
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    also note that I want to create delivery for the subcontracting scenerio ... can this be causing this issue ????
    Regards
    Rahul.

    Hi
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    Edited by: Karthik on Jul 14, 2011 11:08 AM

  • Report for issuing componets to subcontracting materials

    Hi
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    as per our scenerio... every day we are creating purchase orders item cat L for subcontract material
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    HI,
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  • MTO-Subcontracting

    Hi
    Scenerio:
    1. Against saleorder MRP will be done, output will be PR with account assignment cat "M"
    2. Subcontracting PO will be created w r t PR (Sucontracting PO will a/c assignt cat "M" and Item cat "L" )
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    4. Transfer posting using tcode MB1B. with movement type 411 + E (Saleorder stock to Unrestricted stock)
    5. Transfer posting using tcode MB1B with movement type 541 (Unrestricted stock to Subcontractor)
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    Here am geeting error as "PO XXXXXX has no items"
    How to resolve this issue? or any alternative solution ?
    Your immediate suggestions will be appreciated
    Raju

    Hi,
    Please check SAP online help where it is explained how to manage this situation:
    Subcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.
    Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/content.htm
    Regards,
    Csaba

  • MRP areas with subcontracting

    Hi,
    Details:
    1) we have BOM like A is the finished product and under A -B and C are the compnents.
    2) we have created the mrp areas and assigned in the materials master for all the materials.
    and   created the  purchasing info records as well.
    B and C will be procure from from vendor1 and will supply to vendor 2.
    Vendor2 will use  the B and C materialsand to make the Finished material A and supplies to plant.
    So i defined subcontracting for A material.
    I have created the scheduling aggrement for B and C material with Vendor1 and A with vendor2.
    After MRP run schedule lines are creating for B and C materials only and PRs is creating for A material in place of schedule lines.
    To create the schedule lines for A material is there any config settings to be done.
    My requirement is schedule lines to be created for A,B and C materials.
    Suggest me how to solve run the scenerio.
    Waiting for responce.
    Thanks
    Chindam

    Hi Chindam,
                      Check whether you had maintained source list if so the schedule lines will be created automatically when trigger a MRP run.
    regards,
    patil

  • Subcontract process (57F4 challan)

    Dear SAP Guru,
    I implement a scenerio of subcontracting. A new requiremnt is come under subcontracting. i.e A plant send a Material X to subcontractor through 57F4 Challan. And soncontracotr process that material and add some material with X (i.e. Excisable Material which is add to X) and generate FG Y. when we receive the material then subcontractor want to converison charge with ED of adding material. How do we process this scenerio and how we to capture ED with material and how to  pay the excise duty to vendor.
    thanx

    Hi,
    U can Map as -
    solution1)
    If material code u want for added material then -
    Create PO with 2 line item against the vendor.one is procurement item i.e added material and second is s/c item i.e. Y.
    Solution2)
    If u dont want material code then-
    Create PO with 2 line item one is service item which is nothing but the added material cost and second is S/c item i.e Y
    regards,
    sujit

  • Plant to plant subcontracting

    Dear experts
    i am working on plant to plant sub contracting scenerio for example in plant 1101 i am creating  SUB Con PO  and vendor as plant 1102 . In palnt 1102 i am Receving  material with sales order refrence movment type 101 E it only valuate quantity not value upto this it is ok. In plant 1102 i am creating produn order with refrence to sales order  and release and save.
    but client requirment is at the of issuing RAW materials to production order NO FI documents are generated and also at the time of reciept also. they only pay processing charges with FICO.
    i am sugesting Non valuated material but dont accepect this. i try with account assignment category  IN REQUIRMENT CLASS FOR COSTING AND ACCOUNT ASSIGNMENT. Is it an other solution Please revert back.
    Other than non valuated material u can suggest the scenerio.
    Regards
    Avinash
    PP consultant

    Hi Avinash,
    Going the way you took with subcontracting purchase order and sales order in the other plant will get you in trouble when both plants belong to the same CC.
    I suggest that you take a look at a totaly different scenario, WITHDRAWAL FROM ALTERNATIVE PLANT. Here's the page from the documentation:
    Withdrawal from Alternative Plant
    Implementation Options
    You can specify for an assembly that the components required to build the assembly are to be withdrawn from a different plant from the planning plant (that is, the issuing plant). Dependent requirements for these components are directly created in the issuing plant. You can use withdrawal from alternative plant for both components produced in-house and procured externally. A special procurement key is defined for both procedures.
    This procedure provides an alternative to using stock transport orders and is especially useful when plants are close together.
    Prerequisites
    In Customizing for MRP, in the IMG activity Define special procurement type, you have maintained a special procurement key for Withdrawal from alternative plant and you have entered the issuing plant there.
    You have assigned the component, which is to be withdrawn from an alternative plant, to this special procurement key in the material master of the planning plant (MRP 2 view).
    In the withdrawal plant, you have created a material master for the component to be withdrawn.
    Process Flow
    The following example shows the steps involved in withdrawing material from another plant:
    An assembly in plant 0001 contains two components. Component 2 in plant 0001 has the special procurement key Withdrawal from alternative plant with the issuing plant 0002. This defines that this component is to be withdrawn from plant 0002. Therefore, when producing the assembly in plant 0001, component 2 is withdrawn from the plant 0002 but the other components are withdrawn from plant 0001.
    You carry out the planning run in the planning plant, that is, in plant 0001. During the planning run, the system creates a planned order for the assembly in plant 0001, if this is necessary.
    The system creates a dependent requirement for component 2 in plant 0001. A dependent requirement is created in the issuing plant, that is, in plant 0002, for the component 2 with the special procurement Withdrawal from alternative plant.
    When the planned order for the assembly is converted into a production order, the dependent requirements of the components are automatically converted into dependent reservations. The withdrawal for the production order is carried out in plant 0001 for the component 1 and in plant 0002 for component 2.
    Regards,
    Mario
    P.S.  There's also PRODUCTION IN ALTERNATIVE PLANT. See which suits you better.

  • Subcontracting within company code

    Hi
    We have scenario of subcontracting as follows
    We have two plants in SAP one is  Manufacturing Plant (1001) &
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    product. But in SAP how can we achieve this. Following are some doubt
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    1. Subcontracting from one plant to another plant is not accepting
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    (Massage is coming: Subcontracting as stock transfer within a company
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    Message no. ME645)
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    3. What will be the behavior of inventory of COAL in power plant
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    4. How the costing of Power will be done
    5. If we create Power plant as different vendor rather than plant
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    6. Also business want to create subcontracting challan & other
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    Is there in other Work around solution for the same
    Please provide suggestions on the same
    Regards

    Hi Advait,
    I have the following to share regarding your scenerio.
    1] Create the power plant as Jobwork Vendor.
    2] You will supply the coal to this Jobwork vendor against 57f4 document(Jobwork basis).
    You can also use MoT 541 and 542
    3] Power plant(Jobwork vendor) will receive this coal as a Non-Valuated materail. He will receive the coal on a UNBW material code.
    4] Power plant can easily consume this coal against the power generated.
    5] Definitely there will be a mechanism with you to measure how many power you have received from the power plant.
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    7] In this way the coal at your end will be valuated for you but simultaneously non-valued for power plant.
    I think this is what your management requires.
    Hope this will help you.
    Best Regards,
    Amol

  • Subcontract Scenaro

    HI Gurus,
    Currently I'm working in Subcontracting.My scenario is
    Company X send PO to Vendor for material procure.Vendor does not  send the material to Company X instead he sends the material to  Subcontractor for job work.
    Subcontractor does the assembly and send it back to Company X.
    Company X send a work Order to Subcontractor
             Subcontractor .................Vendor
                           .......Company X ......
    My question is
    1: How we will track the material because material are not coming to Company X and also the quality issue?
    2: How we will transfer post the material through which movement type?
    3. Suggest me regarding the tax things like CENVAT debit and credit
    Generally we will do the transfer post through Mvt type 541 from our unrestricted stock to Stock provided to Vendor
    Your suggestions will appreciate with good points
    Pranaya

    i fell that there are 2 options to sort this out
    1> if you are paying the amount of procurement + job work   to the vendor of child matrial  then it can be mapped in to partener role rather then the  sc scenerio.
    2> if you are paying them separately that is to procurement vendor + sucb . vendor .
    then what u can do is  create a po to procurement  vendor and in the delivery address give the address of sub cont. vendor.
    and do the gr in migo .
    then create a job work order or po for sub contracter and give the child material and parent material using bom. issue the po to sub contractor. and then do the gr .

  • REWORK (ORDER) DELIVERY CHALLAN FOR SUBCONTRACTING - REG

    Dear SAP Experts,
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    Regards,
    B.S.Anand

    Dear,
    Can u elaborate ur Scenerio.
    Regards
    Biswajit

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