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

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Account entries with excise & without excise for Subcontracting process.

Please let me know the Account entries with excise & without excise for Subcontracting process.
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PBR

hi..
check these links...
Accounting entries for subcontracting
and
Subcontracting process with excise duty??
It may help u..
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Can anyone tell me the table for Output processing Log.
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Check out the table "CMFP" for output processing log.
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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.
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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

FICO Impact for Subcontracting process

Hi Experts,
can u please explain the impact of Subcontracting Process (specialy in GR/IR) On the FICO area, with transaction keys (FRL ....) involved.
thank u very mutch.
NB: If u have a doc on this please send on [email protected]
Thanx In advance.
S.D

Hi
Suppose you have semi finish product for which subcontractor consumed one raw material from you,then while doing GR and IR your accounting entries are as follows:--
While making GR:-
1.Dr in Stock accountBSX.OP+RMP
2.Cr in Change in stock accountBSVOP+RMP3.Dr in External activityFRL.OP
4.Cr in GR/IR clearing acctWRXOP
5.Dr in Raw material consumption acctGBB(VBO).RMP
6.Cr in Stock acct of raw martlBSX.RMP
OP:-Operating price or labour price
RMP:-Raw material price.
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1.Cr in Vendor account--OP+Tax or deviation
2.Dr in GR/IR clearing AcctWRXOP
3.Dr. in Tax account(Input)--VST maintained in Tcode OB40-Tax or deviation.
FRL transaction key used for posting your labour cost and same will be credited in your GR/IR clearing acct.
Because in subcontracting you only pay for Subcontractor's Labour charges.
Reward if it helps
regards
rb

Pricing Tables for subcontracting PO

Hi
The scenario is: creation of PO for subcontracting,
in my pricing procedure I need to use a discount condition that depends on the meterial code that I issue as component,
using pricing rule I have structures KOMK and KOMP but there isn't the component code, somebody knows where can I find the component code?
Pls help me
Best regards
Ch@rly

Thanks to all,
but these tables are not available during pricing determination.
I solved using a user exit before pricing that copy the component data from table MDSBX in some Z fields of the KOMP structure so I can use them in pricing.
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Tables for workflow process

Hi ACE,
Can you please provide me table where we can find about the workflow, gives following information
1. Workflow need to determine where exactly is the request pending.
2. On what date and time were the workflow requests submitted / Approved / Maintained.
3. Whether the workflow request is Completed or In-Progress.
Thank you so much for helping me in advance.
K@$TURI

Hi,
Using the FM You can get the Agent & Workflow Details SAP_WAPI_GET_WORKITEM_DETAIL and SAP_WAPI_WORKITEM_RECIPIENTS.
Check this Tables
SWWORGTASK - Assignment of WIs to Org.Units and Tasks
SWWUSERWI - Current Work Items Assigned to a User
Other Tables for Workfow
SWWWIHEAD - Header Table for all Work Item Types
SWW_OUTBOX - Lists Workflows in outbox together with status
SWW_CONT - Container Contents for Work Item Data Container
SWW_CONTOB - Container Cont. for Work Item Data Container (Only Objects)
SWWLOGHIST - History of a work item
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Table for Subcontracting PO Components (not adopted from BOM)

Hi All,
In which table do the components of a subcontracting PO get stored? This is specifically for a situation involving subcontracting of a material without a standard BOM. I will be feeding the components manually during PO creation. I need to pull the component list in the Smartform. Any idea? In case there's a function module for the same, please help out.
- Rahul

Hi,
Thanks for your reply. But these are all tables related to BOM for the item. My requirement is specifically for an item that does not have a BOM. That's why I am stuck up. Please let me know if there's any table where the component data flows (not from the BOM, from the PO). PO component data is available in the Structure MDPM. How to retrieve the data from Structure MDPM ? Any function module is there for that?
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How to Improve inserts into Template table for Query Processing

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I traced process and saw that inserting into template table (which create each time when proccess started) take the longest time. How can i improve it?

Hi Mahendar,
It will require some efforts to investigate it so I propose to open a support ticket with Microsoft (through portal).
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New Tcode for Subcontracting process

In ECC 6.0 EP4, there is a new Subcontracting functionality regarding the movement types for components. The existing process uses tcode ME2O and movement type 541 is used in order to move components form the plant to the subcontractor in 1 step.
Now, there is a new version of this transaction which is ME2ON, where components are moved to the subcontractor in 2 steps using movement type 30A for the transit. The problem ibeing faced is we are having problems trying to get it out of that transit.
There may be movement types 30C, 64A and 64C which may be involved .
So how does this T code work .
Thanks

This is the process flow for this new transaction, there have been a couple of enhancements to this as well.
1) Create A Purchase order with Item Category L. Explode the BOM and make sure production storage location is entered in the BOM.
2) Goto transaction ME2ON and highlight the Component Line and click 'Create Delivery' (This is important because if you click create delivery highlighting the Material instead then the PO History tab will not have the Delivery number copied over)
3) In the Create Delivery prompt change the movement from 541 to 30A (ST Stock for SC ,In Transit Sub Contract stock )
4) Pick the delivery and PGI.
5) Now when you check stock overview (including special stock) you will see this under the status 'ST Stock For SC)
6) Once the subcontractor says hes completed work on it at his site you can do a MIGO_TR movement 30B O and move the stock to Unrestricted status.
7) Once the material has arrived at your site you can post a goods receipt (this will do a 101 for the FG and 543 for the Component)

Tables for Release Process

Hi All,
What are all the Tables associated with the Release Process.
Advance thanks
Regards
Arjun

EKAB   - Release Documentation
EKEH    - Scheduling Agreement Release Documentation
EKEK    - Header Data for Scheduling Agreement Releases
T161E   - Release Codes
T161F   - Release Point Assignment for Purchase Requisition
T161G   - Release Prerequisite, Purchase Requisition
T161H   - Fields for Release Procedure, Purchase Requisitio
T161I    - Determination of Release Strategy
T161S   - Release Indicator, Purchase Requisition
T161T   - Texts for Purchasing Document Types
T161U -   Texts for Release Indicator
T163P    -   Release Creation Profile
T163S    - Description for Release Creation Profile
T16FB    - Release Indicators: Purchasing Document
T16FC    - Release Codes
T16FD    - Description of Release Codes
T16FE     - Descriptions of Release Indicators: Purchasing Do
T16FG    -   Release Groups
T16FH    -   Descriptions of Release Groups
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Error while posting GR for subcontracting process

Dear Friends,
while creating a GR for a subcontracting PO, I get the following error. please suggest what to do. i checked the configuration for the movement type and could not come up with the solution.
Fld selectn for mvmt type 543 / acct 7449990 differs for Vendor goods movement (014)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 543 and G/L account 7449990 has revealed that there is an incompatible field selection combination at one or more points.
Field for which the field selection is different: Vendor goods movement
Example
On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed.
System Response
You cannot post this transaction, unless you have changed the field selection adequately.
Procedure
Contact your system administrator.
Action to be taken by the system administrator
Check whether any postings resulting from this movement type are to be made to the G/L account determined automatically. If you find that the G/L account is not correct, check the automatic account determination in the Customizing system for valuation.
Proceed
If the G/L account is correct, use the report RM07CUFA to compare the field selection for the movement type with the field selection for the G/L account and change the incorrect settings or the field status group of the G/L account.
Proceed

The field is mandatory in acct 7449990 and hidden in movement type 543 or vice versa. To check the field status for that movement type, you can run the program RM07CUFA
Once you execute this program and found that the field is set to mandatory, then it should be mandatory for that movement type field status also.
Alternatively, Go to txn OMJJ, click on Movement Type and execute. There double click on "Field selection (Enjoy) and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account 7449990 and execute. There go to tab Create/bank/interest and chech whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
This should be done in consultation with FI people only if the issue is in production client.
thanks
G. Lakshmipathi

Automatic Batch Determination for Subcontracting Process(ME2ON)

Dear All,
When we are issuing the components to subcontracting vendor in ME2ON t-code, system is not picking the batch automatically like while creating delivery. In Sales for automatic batch determination they are using item category group but for subcon. order we have only delivery type.
Is SAP will support automatic Batch determination while issue the goods through ME2ON?
If yes kindly revert back.
Thanks &Regards,
Edited by: Priya on Nov 7, 2011 11:40 AM

Hi,
Go to SPRO > Logistics - General > Batch Management > Batch Determination and Batch Check > Batch Search Procedure Allocation and Check Activation > Allocate IM Search Procedure/Activate Check > Here assign Batch Search Procedure "ME0001" to Movement Type 543 O
Then go to MBC1 and maintain condition record for Strategy Type ME02 i.e. Plant and here keep selection method as "O"
In MIGO, click on "Stock Determination" button for automatic batch determination.

Regarding planned delivery time for Subcontracting process

1.Factory calender is maintained and assigned to the plant,SUNDAY is
not working day for Client,so the system is not planning any internal
activities for SUNDAY,up to here it is fine.
2.One semi finished material is produced by vendor.i.e.Sub contracting
process, it takes 2 days to complete.For vendor SUNDAY is not a
working day.
3.Planned delivery time is maintained as 2 days ,so that if PO is
release on MONDAY ,the delivery date on WEDNESDAY.
4.If requirement is on MONDAY ,In MRP Run System is generating the
release date on SATURDAY and delivery date on MONDAY,here system is
taking the calender days not the factory calender days,Client is
asking for correct delivery date.
5.Is there any way to tell the system that SUNDAY is not working day
for vendor,so that system will generate the release date on FRIDAY
and delivery date on MONDAY.
Please give your valuable inputs.

Hi
the following link might help you in setting the planned delivery time in your defined calendar, rather than the general calendar days.
SAP ERP Manufacturing - Production Planning (SAP PP)

Costing/accounting views necessary for subcontracting process?

We get materials from a customer for packaging. Over the whole process the customer is the owner of the material and we just charge the costs for packaging. We create a sales order which collects all the costs regarding this process. After creating this sales order we do a goods receipt with movement type 501 and book the material in the special stock type E. Now my question is if we need the accounting/costing views when we consume these unvaluated materials in process orders?
Thank you in advance
BR,
Mike

>
mike kleemann wrote:
> We get materials from a customer for packaging. Over the whole process the customer is the owner of the material and we just charge the costs for packaging. We create a sales order which collects all the costs regarding this process. After creating this sales order we do a goods receipt with movement type 501 and book the material in the special stock type E. Now my question is if we need the accounting/costing views when we consume these unvaluated materials in process orders?
>
> Thank you in advance
>
> BR,
> Mike
Not required, No need to Maintain accounting & costing view ( since the material is owned by the customer.)

Tables for subcontracting process

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