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

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  • 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

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    Regards
    Pavan

    I actually found this one in help.sap.come:
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    Hi,
    This procedure provides the way of manual payment for Subcontract expense.
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  • Sub-contracting with chargeable component.

    Hi All,
    I am doing following scenario
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    Error Message: E The difference is too large for processing
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    Rahul

    Hi,
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    I want to clear Accrued revenue by deduction AP using T code /n/SAPNEA/JSCR19
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  • PS subcontracting with external activity

    Hi,
    I have a couple of questions about "PS subcontracting with external activity" I have not found any information about this for PS subcon flow, I was looking for a subcon PS Wiki but no succeed.
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    Alternative 3
    This alternative is almost the same as alternative 2 with the exception that the material Im sending will change the material no when its back from the subcontractor. So I will send a existing material and all the parts which will be use to maintain/repair this particular material from my stock/company to a subcontractor who will do the work. This material will get a new material no. when I do the goods receipt.
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  • Subcontracting with project stock

    Hi All,
    When using project stock as we cannot issue components to the subcontractor in the subcontracting process we have created a new storage location for the subcontractor. So when the components will be sent to the subcontractor we will move the components from one storage location to the subcontractor's storage location using movement 311 Q.
    But how do I get the delivery document that should be sent with these components. Is there a SAP standard way of triggering the delivery documents in this case?
    Regards,
    V S

    Hi,
    In case of subcontracting PO with account assignment for Project, components are directly withdrawn from the project stock at the time of the goods receipt. But if you want to withdraw the components from the stock of material provided to vendor then you can set the collective requirement field in Material Master MRP4 view as Collective requirements only (2), then you can use ME2O.
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    If you work with this setting then you don't need any seperatestorage location the process will behve as normal subcontracting process.
    Regards
    Chandra Shekhar
    Edited by: Chandra Shekhar Singh on Jul 14, 2011 6:48 PM

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  • Subcontracting with delivery

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    Message was edited by:
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