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

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

SCC u2013 Sub contracting with Chargeable components

we need to use SCC u2013 Sub contracting with Chargeable components.
For that, Activated u2018SCCu2019 at Client level and Valuation area level.
Any further config process required to use this process?
I did not find any difference in postings between normal Sub-con process and SCC.
Please advise what is the difference?
Advance THANKS for replies.
V. RAMAN.

Hi,
This procedure provides the way of manual payment for Subcontract expense.
I want to clear Accrued revenue by deduction AP using T code /n/SAPNEA/JSCR19
While posting, I am getting error message Amount too large to clear", maybe the system set the limit for the tolerance value for clear document. Please suggest me, where to change the settings.
Rahul

Sub-contracting with chargeable component.

Hi All,
I am doing following scenario
Scenario: Sub-contracting with chargeable component.
Activity: Clearing (Consumption-Based)
T Code - /n/SAPNEA/JSCR19
Amount: 23,100,000
While action posting, we are getting following error message
Error Message: E The difference is too large for processing
Kindly suggest where to do necessary changes in the system.
Rahul

Hi,
This procedure provides the way of manual payment for Subcontract expense.
I want to clear Accrued revenue by deduction AP using T code /n/SAPNEA/JSCR19
While posting, I am getting error message Amount too large to clear", maybe the system set the limit for the tolerance value for clear document. Please suggest me, where to change the settings.
Rahul

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.
The scenario is to use a external activity to a subcontractor and put the material components to deliver in the external activity and check the subcon check box. Then use the valuated project stock for holding the materials.
For material components there is an option in tab "Proc. Param" and fiel "Mat. Prov. Ind." = "Material Provision Indicator", do you know if this option can be use or be available in PS? This field is grey so I can not do anything with it, so my guess is that option use only by a BOM, could you confirm that for me?
Right now I have a problem in the system so I can not save a project when creating a external activity and use the subcon check box, this is at OSS right now. But I was wondering if I put the material components in a external activity, how will it be represented in the PO?
Will it be only one item in the PO, the service from the external activity? and inside this item will hold all my material components? this can be found in tab "Material data" -> "Components".
Please share if you have some information about this,
Regards
Jose
PS Note that this scenario is not a MM subcon

abdul,
I'm talking what you can do in the system, there is 3 posibilities I have in mind:
Alternative 1
Is when I will send all the parts, thats right separated parts to be one. The material which will be the final material, is not in my stock/company. It is a new material Im manufacturing with the help of a subcontractor.
In PS I want to create a subcontracting external activity, create a PR from PS, create a PO and deliver it to the receiver in other words the subcontractor who will put it together to the final material.
For this alternative I think I have to create the material which the subcontractor will put together and have it as a head material in a BOM. The BOM will represent the parts Im sending for assembly, so when the material is deliver back to me, I will do a goods receipt of the head material.
My question is in this if I have thought this right, if you have experience of this please contact me.
Alternative 2
Is when 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 have the same material no. when I do the goods receipt.
In PS I want to create a subcontracting external activity, create a PR from PS, create a PO and deliver it to the receiver in other words the subcontractor who will maintain/repair the material.
For this alternative I think I can use a BOM, create a BOM of this existing material which will be maintain/repair with the parts I will send.
My question is in this if I have thought this right, if you have experience of this please contact me.
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.
In PS I want to create a subcontracting external activity, create a PR from PS, create a PO and deliver it to the receiver in other words the subcontractor who will maintain/repair the material.
For this alternative I think I can use a BOM, create a BOM of this existing material which will be maintain/repair with the parts I will send. Then I have to put the new material in my external activity as a material component with negative quantity as part of the subcontracting delivery
My question is in this if I have thought this right, if you have experience of this please contact me.
I hope my question is now clear for you, we are using the defence and aero solution so what I know I do can use the subcontracting with valuated project stock

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.
The collective requirement field has to be set for the components to be provided.
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

Subcontracting with delivery

Hi,
Can anybody send me step by step configuration of subcontracting with delivery to my mail id:[email protected]
The following is my scenario.
We are sending raw materials to one vendor in batches.And in turn that vendor will send back the finished goods to the company.It is an urgent please.
Thanks in advance
kumar
Message was edited by:
MANUPATI KUMAR

Hi,
First Create BOM in Transaction code: CS01, for your Finished product which you want to procure from the SC Vendor........in items you can give the Raw materials you are providing to SC Vendor.....Very Importanly, for the component you want to send to SC Vendor also should have the Sales view....then only the Shipping point determination and all takes place...
Then in Transaction code ME11, create Sub Contracting Inforecord
Then in OLME-->Purchase Order>Set up Sub Contract Order--
> For your Plant from where you are shipping the material to SC Vendor, Assign Delivery type LB....
Then for your Suppling Plant Sales Area, Create one Customer master and in that customer master assign your SC Vendor in General Data->Control Data Tab>In Vendor Field and In Sales Area Data-.> Shipping Data tab--
>Maintain entries in Delivery Priority,Shipping Conditions,Delivering Plant fields.
Then Create SC Purchase Order with Item catogary "L"....In Item details--->Material Data Tab--
.>Components, you can view the details of the material you have to send to SC Vendor.... then save the PO
Then Goto, Transaction Code, ME2O, choose the component and choose create Delivery....then Delivery no will be created.....then you goto VL02n and do the PGI...The components will be automatically transferred to SC Vendor in 541 movement type...
After completion of work, you can do GR Normally...
Hope I have explained in detailed manner
Reward if useful
Regards
S.Baskaran

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

Chargeable Components and Non-Chargeable Components in Routing

Dear Experts
I am investigating about relationship of Routing and Chargeable Components, Non-Chargeable Components.
Is it possible that one routing has Chargeable Components and Non-Chargeable Components in its task?
Below is instance.
This routing is to manufacture laptop.
10: assemble1       Chargeable Components
20: assemble2       self-manufacture
30: quiality check   self-manufacture
40: coating             Non-Chargeable Components
50: packaging        self-manufacture
If this is possible, please give the information about config and master setting.
Or should I divide the task like below?
To make halfway laptop
10: assemble1      Chargeable Components
To make laptop without packaging
10: assemble2      self-manufacture
20: quiality check self-manufacture
To make laptop with coating
10: coating            Non-Chargeable Components
To make completely laptop
10: packaging       self-manufacture
Kind regards,

Hi,
You can use this Routing
Below is instance.
This routing is to manufacture laptop.
10: assemble1 Chargeable Components
20: assemble2 self-manufacture
30: quiality check self-manufacture
40: coating Non-Chargeable Components
50: packaging self-manufacture
But in THIS Routing , if you check you have the Assembly indicator tick against the operation 10 and 20
If you click over there ,it will go the the assembly Routing for this 10 and 20 operation, since you mentioned as assembly. so the component that you assigned for this operaions are assembly components.

Subcontracting with slaes order

hi i want to know
how can we do the subcontracting with sales order
i got a process using 311 e movemnt when i search on SDN
plz let me know if this process is correct how can i have subcon challan
Subcontracting scenario(Sale Order wise)
Subcontracting For Sales order.
Subcontract Account assigned PO
how can i create storage loc as vendor
plz help
regards
raj

Hi,
Subcontracting for Project Stock: -
Purpose: - Subcontracting is also possible in conjunction with Project stocks. The subcontracting orders are account-assigned to a Project. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the Project stock the time of the goods receipt. The material manufactured is also posted to the Project stock.
The cost of subcontracting is then debited to the Project.
Since the components are not transferred to the "stock of material provided to vendor", it is recommended 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 Project stocks.
Features: -
Withdrawal from Stock of Mat. Provided for Project: -
For components that are managed in Project stock, you can define whether the components are to be withdrawn directly from each Project or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from Project stock.
Regarding Subcontracting Challan: -
Go to OMJJ, select the field "movement type" and press enter
Enter movement type "311" and double click on "Field selection (Enjoy)" under Dialog Structure on left side.
here "New Entries" and add field "LIFNR" (Vendor)
Now in MIGO, at the time of transfer posting of components using movement type "311 Q", specify the vendor code of the Subcontracting PO (i.e. Subcontractor)
Now create Subcontracting Challan in J1IF01 for material document of 311 Q movement type.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0001", Movement Type "311 Q" should be maintained.
Then do GR against PO and refer the Subcontracting Challan here.
And then do reconciliation in J1IFQ for the GR Document against Subcontracting Challan.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 Q" should be maintained.
Follow the below mentioned process;
Process Steps: -
1. OX09 - Create Storage Location as "9999" for Subcontractor Location
2. MB1B - Do Transfer Posting of material from RM Warehouse to this Storage Location via movement type "311 Q" (Instead of doing 541)
3. Now go to J1IF01 - here use material document of movement type "311 Q" and create Subcontracting challan. (If required)
Prerequisite: - In SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > Here for Movement Type Group "0001" (For issues), maintain movement type "311 Q" also along with 541.
Rest all, refer subcontracting challan during GR and then reconciliation and completion, etc... will be same as usual.
Note: - At the time of GR, consume components from storage location "9999" (for 543 movement type)

Subcontracting with BOM

Dear all,
Can anyone tell me the method of creating PO with BOM
i mean what are the additional fields should be maintained in Material Master???
How to create Material BOM using Tcode CS01??
Is CS01 Tcode is for to create for maintaining Bill of Materials for a Finished product??
pls tell me in detail step by step to Create BOM and subcontracting BOM
Thanks a lot in advance??

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
Regards
Ravi

Problems with Logical Components

Hi All,
I am having problems with Logical Components with our project. We are implemeents SAP HCM and we have defined a logical component Z_ERP for the ECC server. now when you look at the transaction from SOLAR02 it seems they also have a logical Component SAP Learning Solution that is assigned to them. what could be the cause of this???

Hi Trevor,
If you brought them in from the Business Process Repository, the logical component is going to be the default one. If you want to use your own, you need to replace the default one with yours.
You can do this in SOLAR_PROJECT_ADMIN by going to the System Landscape tab > Systems tab > highlight the SAP Learning Solution logical component row > press F4 > replace it with Z_ERP.
If for some reason SAP Learning Solution isn't listed as a logical component you may have to add it, you can also just go to SOLAR02 > Edit > Replace Log. Comp > Enter SAP Learning Solution in the top box and Z_ERP in the bottom one > click Save.
regards,
Jason

[svn:fx-trunk] 12878: When sub-components don' t have a tabIndex and when VideoPlayer instance does, assigned tabIndex to each inner-component to ensure that they appear in the correct tab order with other components on the stage .

Revision: 12878
Revision: 12878
Author:   [email protected]
Date:     2009-12-11 19:07:40 -0800 (Fri, 11 Dec 2009)
Log Message:
When sub-components don't have a tabIndex and when VideoPlayer instance does, assigned tabIndex to each inner-component to ensure that they appear in the correct tab order with other components on the stage.
QE notes: none
Doc notes: none
Bugs: n/a
Reviewer: Gordon
Tests run: checkintests
Is noteworthy for integration: no
Modified Paths:
    flex/sdk/trunk/frameworks/projects/spark/src/spark/accessibility/VideoPlayerAccImpl.as

Michael,
"Michael Caughey" <[email protected]> wrote in message news:413f0af6$1@mail...
If I'm doing something wrong what is it? Obviously there is something
different about how I configured my environment a year ago.What happens if you bring down ms02?
Regards,
Slava Imeshev

J1IS in subcontracting with full payment of excise duty

hi
Can u tell me please
In subcontracting with full payment of excise duty I have created PO,sent material to stock provided to vendor (541).while creating outgoing excise invoice with referance to material doc.(MATD)
i am getting following error.
GL account has not been assigned for MSUSP in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
I am not getting where to assign G/L
Reg
Roc

hi
please check this customization setting
Logistics - General --> Tax on Goods Movements --> India -->Account Determination
Specify Excise Accounts per Excise Transaction &
Specify G/L Accounts per Excise Transaction

Subcontracting with Chargeable Components

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