Subcontracting Process for subsequent adjustment

Hi All,
Please find the screen shots of J1IF12, where i have received the 300 Qty.
But in J1IFR, Qty is showing due for reversal.
Thanks and Regards,
Babar

Hi,
Table dump
Then y the difference is coming.
Thank
Babar

Similar Messages

Subcontracting issue when subsequent adjustment

For Subcontracting PO containing BOM, Sent material using MB1b with quantity maintained PO(BoM items), GR Posted but when doing subsequent adjustment (recieving excess material) from vendor using tcode MB04, system is throuwing an error "Balancing is not zero 2772.57 debit 12,251.07 credit 9478.50"
Experts pls give idea what could be the problem
B S S Rao

Hello
when you are sending the material as per BOM then how come you are getting surplus material from vendor?
is there any material which lying at vendor's end not reconsilled. ? please check whether all the 57F4 are reconsilled and closed.
check whether Parent BOM is propelry maintained in terms of consumption of child component

Subcontracting process for MTO scenario

Dear Sir ,
In my company one scnario comes , in which we are making MTO sales order for customer , some item of BOM of finished goods I have to provide to the subcontracting vendor for making semifinished goods .
How I can do this activity according to SAP point , as subcontracting vendor stock is represented with specail indicatior O and sales order stock with E.
Please help to get rid off this issue.
thanks & regards
Shailendra

check these links http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/content.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/150_EN_IN.htm
Edited by: anjali s on Apr 28, 2009 12:57 PM

Subcontracting Process for providing materail from other supplier

Hi,
I want to know the detail process of subcontracting with senario as
We want to procure material A from vendor X for this vendor Y will provide the material B to vendor X and we will get the final material A from Vendor X so how to handle this scenarion can you give the detail steps for this with all detail along with accounting data..
regards,
zafar

Dear Zafar.
As per your scenario.
Material - A - Finished Material
Material - B - -Row Material to created material A
Vendor X - Subcontractor
Vendor Y - Vendor for component B.
Now first create purchase order of material A with vendor X as per Jobwork price of finished Materail A. (PO no - 1)
Then Create purchase order ME21N for component B with reference to vendor Y as per rate confirmed with vendor Y
At the time of po creation with vendor Y with item B select this item B , Go to Item Details - >Select delivery address TAB
-> Right bottom you will find field Vendor -> enter the vendor code of X (your subcontractor vendor for material A) in this filed
-> Tick mark the Check box the SC vend beside this field. (purchase order no - 2)
Now inform the vendor Y to send the components B to subcontractor X.
When X will confirm you that the components are (material B) arrived at his place take the GRN for purchase order no 2.
This will directly t/f the stock of material (B) provided to vendor X instead of your company/storage location.
You are liable for component B to vendor Y as now the stock is your but at subcontractor place.
To payment for B of vendor Y do normai MIRO as you are doing regular.
Vendor X will generate the material A and send it to you.
This will consume the components B and you have to pay to vendor A as per jobwork price mention in PO no -1.
This is regular subcontracting.
Hope all the steps are very clear with accounting data.
Regards
Rajan

Subcontracting Process in SAP

Hi Friends,
Please help me to make me understand of subcontracting process for Automotives.
FYI our Plant is a 3rd party warehouse system. Our requirement is how (which triggers) the Delivery/Delivery Due list shipment of the components of the Subcontracting Assembly from Plant to Subcontractor can be done in SAP.
How the Planning of the components of Subcontracting Assembly can be done with help of MRP at Subcontractor level. Also we want to keep the safety stock at all the locations including subcontractor for components.
Any suggestions would be helpful..
Thanks and Regards,
Nabin

Dear,
There are two main options, I have not clearly understood your requirement, however please go through my explanantion, may be helpful
The procedure you are talking about in you serial no 1 to 4 is the <b>material subcontract...</b>the procedure is as below
Let us say you have a final product C.
C needs B
B need s A
A needs raw material X and Y
In the above case
C and B is having routing
In A material master MRP2 view....enter special procurement key as subcontracting(in STD sap the key is 30), procurement key = F
A has a BOM having items X and Y. No routing for A
When you run MRP
System will create Pl order for C and B, SUBCONTACTING PR to A and PR to x and Y
After you procure X and Y, You can convert PR of A to PO.
Then you will send the material i.e. issue the material to subcontractor through 541 and special stock O.
This stock you case see in MMBE with special stock O.
Once you receive the material A, when you do GR, the materials are issued to A and A will be inventarised with mov type 101.
The cost of serve and the cost of raw material is booked to cost center entered in subcontracting PO.
The cost of this will be settled to production order later.

Subcontracting -Subsequent adjustment Process

Hi Experts,
In the Subcontract Process, while doing Subsequent Adjustment for the Child component . The Parent Material value and Child Material value is diffent in the Material document.
Have done the subsequent Adjustment for the child component for Excess consumption .
Eg.
Parent Material Qty =0 ( Mvt type 121)
Child Material Qty =25 ( Mvt type 544) ,MAP is 4.8
In the Material document GR value for Parent material is supposed to be 25*4.8 =120 ,but it shows 90 only .
In child material it shows 120.
All my other documents Parent material value is same as child material value in the Material document and Accounting document. But one of the document shows different Value . what could be the reason?

hi
>Parent Material Qty =0 ( Mvt type 121)
>Child Material Qty =25 ( Mvt type 544) ,MAP is 4.8
In the Material document GR value for Parent material is supposed to be 25*4.8 =120 ,but it shows 90 only .
>In child material it shows 120.
hi please let us know which material MAP ur looking
please clarify the scenario with quantities and all details
http://www.sap-basis-abap.com/sapmo007.htm

Subsequent adjustment for subcontracting

please explain about Subsequent adjustment for subcontracting

Hi,
Please find the following use of subsequent adjustment:-
After the subcontractor (as vendor) had delivered the ordered material (end product), you posted the goods receipt to the subcontract order. The system determined the necessary components for each purchase order item and created for each component a goods issue item with the quantity that was determined in the purchase order (see Entering Goods Receipt for the Subcontract Order).
If the vendor informs you after these postings that a greater or smaller quantity of the subcontracting components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the component consumption.
You can also refer following link.
http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/frameset.htm
Hope this will help you.
Deepak

2 Subcontractors for the Subcontracting process, how to deal with it in SAP

Dear all
I encounter this scenario, please advise how to design it in SAP system for Subcontracting (SC) as it involves 1st subcontracting vendor SC-V01 and 2nd subcontracting vendor SC-V02. I am using the simple example of Colouring Bottom cover and then putting Bottom label done by the above 2 SC vendors respectively
1. Unlike normal subcontracting, my company places the 1st PO to the SC-V01 by supplying SC-V01
    the Raw Material of bottle.
2. SC-V01 will COLOUR the bottom cover. Once done, SC-V01 will delivery this bottom with coloured
    bottom cover to SC-V02.
3. Once the SC-V02 receives it, they will put the label on this bottom. Once done, it is delivered back to
    my company.
Please advise me how to come out with the soluions on it and the Tcode.
Notes: Due to certain reason, we are not able to make only 1 SC vendor solely responsible for the whole thing. The business nature involves high volumes of Subcontracting which involves 2 SC vendors.
Marks will be given handsomely for helpful answer.
Thanks.

Hi Prashant
Thanks for your reply.
The 1st BOM for SC-V01 is:
Bottle with Color Cover
   - Bottle with uncolor Cover ->Lower BOM Component
The 2nd BOM for SC-V02 is:
Bottle with Color Cover with Label
   - Bottle with Color Cover ->Lower BOM Component
Question 01:
Should the BOM be above structure or it should be the one you mentioned in your previous reply
1) Create BOM as below -
Labelled Bottle
\--> Coloured Bottle
\--> Bottle
2) The procurement for material will be as below -
Labelled bottle: F - 30
Coloured Bottle: F - 30
I just want to know, what is the setting that allow the virtual GR for the SC-V01 in our system (physical GR is done to the SC-V01 as the input for the process of putting Label to the already colored bottle cover) that will " After GRN, the material will be treated as provided to the S/C-V02. You need not transfer the material agai to the S/C-V02".
Question 02:
I wonder how can the above happen? Is it due to any additional setting we have done or it is merely the linkage I have between 2 BOM, where the Semifinished material of 1st BOM becomes the Raw Material of the 2nd BOM?
Quesiton 03:
How about the Subsequent Adjustment? Should it be done at the end of each subcon or can I just do it once at the end of the 2nd subcon?
Question 04:
I just found out from SAP HELP [Multilevel Subcontracting|http://help.sap.com/saphelp_45b/helpdata/EN/6e/6bc5e672ef11d2a7350000e82a3c24/content.htm], that we actually need to set up MRP Area for it? is it really so complex?
THanks
Edited by: Daimos on May 14, 2009 3:16 PM
Edited by: Daimos on May 14, 2009 3:20 PM
Edited by: Daimos on May 14, 2009 3:46 PM

Subcontracting subsequent adjustment - MIGO

Hi All - when posting a subcontracting subsequent adjustment for an over consumption in transaction MIGO a 543 movement type is posted. When doing the similar posting for an under consumption the system uses a 546 movement. During the check function in MIGO the 544 movement is displayed on the where tab as expected however, when the document is posted the 546 is used. Is this as per SAP design or is it an error? Any advice?
Regards, MMSA01

Hi
The consumption can be revered using mvt 544 and 546 is used to reverse the Scrap generated during the process.
In MIGO, if you only want to reverse the Consumption of Raw Material only, you can remove the check box.
Niti Narayan

Customization part to confifure subsequent adjustment in subcontracting

Hi,
I want to know what configuration settings required to perform if we want use use subsequent adjustment process .
regards,
zafar

Dear friend,
See if your getting back that scrap material from vendor side at the time you has to define new material that material should be maintained in components in purchase order itself in a negative quantity( the scrap qty your receiving from vendor)
when you receive the material from vendor the raw material will be consumed by 543 movement, and scrap material will be received by 545 movement type,if you want to adjust the subsequent adjustment at the time you has to mb04 there you can adjust the receiving stock or consuming stock
if vendor has done scrap for those material you don t want receive from him from there only you want scrap that material at the time use 551 O movement type (subcontract stock for scrap)
Regards
Pramod

Subsequent adjustment in Subcontracting

Hi,
Can you explain the process of sub sequecnt adjustment process in subcontracting, is there any customization setting required for this.
regards,
zafar

Hi
Subsequent adjustment is usually done if the vendor has consumed under/excess input materials ( other than the BOM quantities)
In such cases you need to adjust the input material lying at the vendor by making a subsequent adjustment entry through MB04 or MIGO -Subsequent adjustment
In you have consumed physically more material the movement type 543 will be trigerred(you are consuming more material than the stipulated one in BOM)
In you have consumed less material physically the movement type 544 will be trigerred
Note that the entries which you pass has a financial implication i.e any subsequent adjustment entry will subsequently cause a change in the value of the output material
Regards
Sandeep

Error:subsequent adjustment in subcontracting

While posting subsequent adjustment for a subcontracting P.O,getting the error "The system could not copy the sub-items in this line".The quantity field for the main item is having a default value 0 and it was disabled for input.
I have maintained a BOM of the main item with usage 1.

What is the transaction are you using for susequent adjuments.While receiving intitial GR you might have entered some differences for sub line items.If yes then use MB04 to settle the same.

Subsequent adjustment in Subcontacting Process

Hii all,
plz let me know how i do MIRO or FI adjustment
I am looking one subcontracing process, my Raw mat is RR and My final Mat is FF. here subsequent adjustment is happening with 544 mvt.type for my raw mat. now, and GR and MIRO has done against Main PO, now how i settle this subsequent adjustment.?
Edited by: Ms. nisha on Mar 10, 2011 6:51 AM

miro also can be done as a subsequent Dr/Cr.

Serial numbers for subcontracting process

Hello Experts,
We are using SAP ECC 6.0 and trying to implement the subcontracting process with serial numbers. This scenario is focused on those materials that we need to keep track on how many times it has gone to repair (for example, a motor) by specific item. Suppose there's a material called "Material A". However, there are MANY "Motor A"'s, and thus, the need for serial number to keep track on the number of repairs each one has had.
So, having said that, the scenario is working so far. However, the user CAN'T type in the serial number of the material at the REQUISITION LEVEL. This can be done at the PO level and at the goods receipt level.
This brings a problem since the Purchasing dept. doesn't know the serial number. This information is known by the user, but there's "serial number" functionality in the requisition. Is there a configuration for this? Could it be possible for the serial number to be in the requisition and then inherit it to the PO?
We want this in order to automate the process.
The configuration we made was in the "Plant Maintenance and Customer Service" section, using procedures MMSL "Maintain goods receipt and issue doc." and POSL "Serial numbers in purchase orders". There's no procedure for purchase requisitions. If this can be also done from a Work Order, that will be just fine.
Let me know if it is possible or if you have any idea on how to do this.
Regards,
Gilberto Gallardo.

Hi,
Serial no can be used for the following business transactions.
1. Goods Receipt/Goods isssue and other inventory postings.
2.sales orders and delivery notes
3.maintenance orders
4.production orders.
Settings:
1. create a serial number profile in customising.
2. Assign the serial number profile in the material master record in work
scheduling view for fert and raw material in plant data / stor2 view..
Business procedures may be assigned in configuration to a serial number profile.
The assignment to the serial number profile determines if serial numbers are required , can be assigned, must be assigned,are assigned automatically
MMSL : Goods issue , receipts,stockj transfers,stock transport orders
Thanks
nandha

Tables for subcontracting process

Hi All,
Pls tell the tables for components in subcontracting process.
Regards
Sunil

Hi
After creating a subcontacting po, it will update the following tables
RESB , EKET , EKKO, EKPO
Join the two tables RESB and EKET with RSNUM , PO NUmber, Line item as the linking field, if u pass the PO Number in the EKET Table then you can able to see all the components that you have mentioned in the PO for the Final Product. This component is not from the Material BOM , its from what you have maintained in the PO.
Pls clarify in your query , completing means closing the PO with GR,IR or just PO creation.
Regards
Amuthan M.
Edited by: Amuthan M on Nov 3, 2009 2:28 PM

Subcontracting Process for subsequent adjustment

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