TDS on subcontract items only

Hi experts,
We have a scenario in which
1. We will send 4 items to the subcontractor
2. The subcontractor will add 2 items to the assembly
3. Invoice will be for the full assembly (6 items) + Value addition cost.
Our requirement is that we need to pay the vendor for 2 items he has added and deduct the TDS for the service portion alone.
suggest how to configure this in the system.
Regards
ACR.Ruben

Hi,
You need to define entire sub contracting process for the above scenario.
Check the below links for more details :
http://www.sap-img.com/materials/sub-contracting-cycle.htm
before that you check the Constraints.
The following functions are not supported in Subcontracting for MRO Processes:
·        Goods movement using the Goods Receipt Order function (transaction code MIGO). Other standard goods movement functions, such as goods issue using the Transfer Posting function (transaction code MB1B) and goods receipt for purchase orders (transaction code MB01), are supported.
·        Refurbishment orders (standard order type PM04) in PM/CS
·        Forward exchange, where a subcontractor returns a serviceable part before the unserviceable part has been sent to the subcontractor.
·        Subcontracting MRP area
·        Repair of configurable parts
·        Archiving programs for serial numbers (object lists) in purchase orders and for certain special stock type tables.
·        Grouping, Pegging, and Distribution (GPD) does not take into account Subcontracting for MRO Processes, especially with respect to goods movements and special stock at the subcontractor, that is any special stock that does not have stock type Q.
·        In the case of return material authorization (RMA) orders, which you can create from repair orders in Sales and Distribution, the following constraints exist:
¡        There is no special stock indicator for MROsubcontracting in the RMA order or the relevant purchase requisition.
¡        The system does not copy the serial number from the RMA order to the purchase order.
¡        The system creates the return delivery for the original material and serial numbers and does not consider material number changes or serial number changes.
Hope clear.
Regards,
Kishore K

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Hello
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Let me clarify, the SAP error I am receiving is at MIGO, following the successful transfer posting at MB1B (mtype 541 referencing the PO number. If I can get the proper account postings at MIGO (as in a standalone MM subcon scenario) here, my problem is resolved.
When I hit post at MIGO (Finished Product mov type +101/Component reduction is -543 O) I receive the error "Acct. 03-010 for trans./event key BSX, postable directly " I then goto FS00 (G/L accounts) and uncheck the 'post automatically only' box. But then when I goto re-post at MIGO, I get the message
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<< Moderator message - Please do not promise points >>
<< Moderator message - Everyone's problem is important. Please do not ask for help quickly. >>
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AT FD32,
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please suggest the user exit or Badi where i can change.
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DATA_EXTENSION_CK                       For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK                     BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK                        Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK                      Enables Quantity/Structure Changes in Costing
SUR_STOCK_TRANSF_CK                     Overhead on Materials with Stock Transfer Between Plants
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hi,
the component u r attaching in the SC po, is planned consumption ratio, which is going to be used for conversion of finished goods-child material.
here when u r making the GRN for child material, always there should be flexibility of changing the component conusmption, as there is always differance in planned and actual conumption.
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Calculation of cost for subcontracting item of type N (non stock) as it calculating for type L(Stock)

Hi Gurus,
I have a Requirement for calculating the cost for Subcontracting Non stock items N as it is getting calculated in standard functionality for subcontracting items of Type L.
This will be done in CK11n ( used to calculate the standard cost estimate of the product) for header as well as component materials.
please suggest the user exit or Badi where i can change.
Please refer the below logic-
BOM for the material 2000500 as Header and 1LPL0835298AB as a component and this component has an assembly with 7008508 as a component and this component is an Sub contracted item and this has an assembly with component 1LBA182151-3.
Price calculation for the material 7008508 (Item Category as N). Since this is sub contracted item the price will picked from field EINE-NETPR.
In EINA, pass the material (MATNR=7008508) to fetch the list of info records (INFNR) created for that material.
Then it has to input those info records to EINE table along with Purchasing organization (EINE-EKORG=PT02).
From the output of EINE table, it should compare the price (EINE-NETPR) of the PIR and should take the least price from those PIR`s.
If the currency is other than PLN, then it should be converted to PLN based on conversion charges.
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Also from the output, it should check the Price unit (PEINH) ‘1’ or other than ‘1’. If it is other than ‘1’ it should divide the VERPR or STPRS by PEINH. Then this is the price of the Material “1LBA182151-3”.
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Please put breakpoints in any of the below BADI's and check if any of them will trigger for your
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COSTINGRUN_CK                           Edit Costing Run
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DATA_EXTENSION_CK                       For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK                     BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK                        Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK                      Enables Quantity/Structure Changes in Costing
SUR_STOCK_TRANSF_CK                     Overhead on Materials with Stock Transfer Between Plants
Thanks
Sri

Vendor name not showing correctly in TDS GL line item display fbl3n

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I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
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Vendor B    10000
Vendor C   10000
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Vendor A       100
Vendor B       100
Vendor C       100
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Kindly consider this very urgent. I am attaching the relevant screenshots.
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Urmila

Hi
Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
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GR of subcontracting items without issuing components

Hi all
I am facing a problem regarding subcontracting. In a PO of material X (item category L (subcontracting)) of required quantity 10, a component Y quantity 50 to make X is to be given to the vendor. The problem I am facing is that I am able to post GR of all material X without issuing any Y to the vendor. I should not be able to do this until all the component quantity (50) has been issued to the vendor. If I issue 5 Y then I should only be able to receive 1 X at max or not even 1 X. When I issue some quantity of Y it stays in subcontracting stock as seen by transaction ME2O.
How to settle this stock with subcontractor and what should be done to not be able to MIGO all 10 X until 50 Y has been issued to vendor or or to be able to do it proportionally ?
Also fine tune my concepts in this regard.
Thnx

Yes receiving is a physical activity not a computer activity but what I want to say is that even if X is physically received, the user should not be able to MIGO it if the components issued (subcontractor stock) is not settled. When I MIGO the received items and enter 0 quantity for the issued component the system lets it be. Instead the system should issue an error implying that all components have not been issued to vendor, so you can not receive X until you have issued all Y.
Try to understand my point. I know physically the vendor will send the product only when he has received all components from us but on the system, I am able to receive all X without even issuing a single Y. This is important for me because if some receiver does this without settling the subcontractor stock, it will become an odd case because the movement type 543 which does this component settling is not selectable. It is automatic for subcontracting component line item. Kindly test this scenario on your system. Make a subcontracting PO, do not issue a single component to vendor and then MIGO this PO it with 0 component quantity. I am able to post the GR which i should not be able to because the shipper has not issued a component and the receiver is able to receive on the system. I just want the system to not receive until all the components have been shipped.

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