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.

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Node missing - subcontracting with chargeable components

Dear Experts,
Our system is ERP EHP5 SPS05.
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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
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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
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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
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I actually found this one in help.sap.come:
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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.
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Owais

hi
u can use
STPO BOM - item
STAS BOMs - Item Selection
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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
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not tried plz check*
reward if helpful
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Edited by: kunal ingale on Jul 22, 2008 6:21 AM

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.
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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.
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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.
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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
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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?
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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.
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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

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

How to transfer posting with reference to Subcontracting Order?

Hi, Experts,
Regarding to the SAP SCM510 handbook, in the section of subcontracting,it mentions 3 ways to post the provision of components from own company to stock for vendor:
1.) Transfer posting with reference to subcontracting order
2.) Monitoring of Subcontracting stock(using t-code ME2O)
3.) Transfer posting without reference to PO(using movement tyep 541 + O)
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Thanks in advance.
Fanghua

Shetty,
Thank you for your help. I am really a new SAP learner. I wasn't aware of the transaction code MB1A, MB1B and MB1C etc. But I tried the way you mentioned, it works.
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How can I transfer posting with reference to subcontracting order in the transaction - MIGO?
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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).

Avail. check in subcontracting orders

Hi guys,
I have recently faced an issue that must be a well-known problem. Unless I am doing something wrong.
When you place a subcontracting PO, its components are reserved in stock. The problem is that the availability check is not started automatically when the order is placed, but must be explicitly triggered by the user on the component screen.
This creates two problems:
- There's no warning about unavailability of components
- The reservations are not confirmed (committed), which means that the other orders (prod. orders, sales orders) competing on the same stock don't see them and reserve the stock for themselves.
I wonder if there's a way in standard SAP (either customising or a user exit) to force availability check of the components.
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Raf

Hi,
Thanks for the input. I have found the answer - it is impossible.
If you like, check the OSS note 323991 why.
In short, SAP doesn't want to reserve the stock and doesn't recommend doing this manually since the following stock movement (541) doesn't consume this reservation, as this is the case in e.g. SD and PP. The functionality is simply not there.
For our purposes however, it is enough to cancel the reservation when the the subcontracting PO is recieved and closed (thus effectively cancelling the reservation). But SAP doesn't have provision for this case. We will have to continue running the avail. check manually...
BR
Raf

Scrap in Subcontracting

Hi all
can some one tell me
How is scrap accounted in subcontracting ?
regards
Bhushan.N

By-Products in Subcontracting (Scrap)
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).
Regards
Biswajit

Error Subcontracting - Clearing CoCode 0058 differs from CoCode 0057

Hi everyone,
I am configuring a Subcontracting scenario. It all went okay creating the subcontract order, exploding the bom, provision of components using a delivery note and Post Goods Issue.
When I am receiving the FG from the subcontractor, i receive the following error.
Error M7 517
Clearing CoCode 0058 differs from CoCode 0057 of plant
Did anyone ever receive similar error like this before. Help to resolve this appreciated.
Regards
Raj

Hi Diwakar,
Thanks for your reply. I have checked the G/L assigned for VBO and it exists for my company code. It looks like system is looking for cross company code clearing account at GR stage where it should actually look for GR/IR account.
Thanks in advance for your further input.
Regards
Raj

SNP Subcontracting Vs PPDS Sub contracting

HI
Can anyone bring out the specific difference between SNP Subcontracting Vs PPDS Sub contracting
Also what i the significance of transportation resource in ppds subcontracting set up
SB

Hi,
Please check the below link, you can find detailed info.
http://help.sap.com/saphelp_scm41/helpdata/en/f7/626f39ff1ee32ce10000000a114084/content.htm
In SAP Advanced Planning and Optimization (SAP APO), you can plan the subcontracting process in Production Planning and Detailed Scheduling (PP/DS) and in Supply Network Planning (SNP). You have the following options:
A).   If the components for the finished product are to be provided by the ordering party (plant), you can plan as follows:
¡        Subcontracting with Source Location in PP/DS
¡        Subcontracting Without Source Location in PP/DS
¡        Subcontracting with Scheduling Agreements in PP/DS
¡        Subcontracting with Source Location in SNP
B). If the components for the finished product are to be provided by another supplier, you can plan as follows:
¡        Subcontracting with Third-Party Provision of Components in PP/DS
¡        Subcontracting with Third-Party Provision of Components in SNP
Capable-to-Match planning (CTM) supports subcontracting with source location in PP/DS and in SNP, and subcontracting with third-party provision of components in PP/DS and in SNP.
Thanks,
Venkat

Subcontracting - Provision of components

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