Third Party Sub contract

Dear gurus,
1.Created PO for  main vendor to supply components to another SC vendor.(PO no:01).
2.Material supplied to SC vendor(So we have to do MIGO)
          (Excise credit taken)       
3.Createed PO for SC vendor for SC-operations(PO no.02)
4.After finishing the required operations now SC vendor send  the final prodcut to plant.(along with 57F4 challan).
Can any body suggest to how to get creation of 57F4 challan in this type of cases.
points will rewarded.
regards
Soma

hi
plz refer following doc
http://help.sap.com/bp_chemv1500/Chem_DE/Documentation/Q86_BPP_EN_DE.doc
or follow following
CREATE PO FOR SEMIFINISHED MATERIAL WITH ITEM CATEGORY L ME21N.
EXPLODE THE BOM IN PO. IF BOM IS NOT CREATED, YOU CAN PUT COMPONENTS MANUALLY IN PO. FOR BY-PRODUCTS, ENTER COMPONENT WITH -VE QUANTITY.
TRANSFER GOODS TO SUBCONTRACTOR MB1B  (MVT TYPE 541)
CREATE SUBCONTRACTING CHALLAN WRT GOODS MOVEMENT J1IF01
MAKE GOODS RECEIPT ONCE MATERIAL IS RECEIVED MIGO.
AT THE TIME OF MIGO, COMPONENTS WILL BE CONSUMED AND BY-PRODUCTS WILL BE RECEIVED (DUE TO -VE QUANTITY IN PO).
RECONCILE S/C CHALLAN J1IFQ
MAKE IR MIRO
PAY VENDOR F-53
ONCE FULL QUANTITY IS RECEIVED, CLOSE S/C CHALLAN. J1IF13
here u have to make chalan for subcontracting
reward if helpful
regards kunal

Similar Messages

  • AFS Third Party Sub-contracting Through MRP

    HI Guru,
    I am working on SAP AFS 6.0 system.
    I am having one material which is always gets subcontracted from Vendor A1. the components of header material are supplied by Vendor X1 to Vendor A1. Based on the requirement of Header material MRP generates the SC PR (as Special Procurement Key 30 is used in Material Master).
    MRP run aslo creates the PR for components, but doesn't provides SC vendor tick & Delivery address as of A1.
    I know this can be done with MRP area functionality, which workes in Normal R/3, BUt MRP area concept doen't work in AFS.
    Is their any alternative to do mapping?
    thanks in Advance.

    Dear,
    Special stocks are not considered for MRP run. Subcontracting stock is a special stock(O), hence is not considered for MRP. If you want then you need to create MRP area with subcontract as vendor MRP area and need to use use the BADI MD_SUBCONT_LOGIC
    Method IF_EX_MD_SUBCONT_LOGIC~IS_GENERAL_SUBCON_LOGIC_ACTIVE .
    for materials in plant 1000 and MRP area 0010 IF im_mt61d-werks = '1000'
    AND im_mt61d-disgr = '0010'.
    > switch to the simple subcontracting logic
    CLEAR ch_scflg.
    > method has changed values -> set changing flag
    ch_changed = 'X'.
    Please refer this link for details and OSS Note 550219 and 170597.
    http://help.sap.com/saphelp_dimp50/helpdata/EN/c4/106956ae8a11d1a6720000e83235d4/content.htm
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Jan 19, 2011 5:56 PM

  • Hi third party subcontracting

    Hi
    Can any body can help me in configuration of third party sub-contracting scenario.
    With regards
    GNK

    Hi,
    Here you can treat this two procedures are diffrent
    For Contractor
    Create P.O >> send semifinish goods to vendor
    For sales Point
    Sales order >> PR >> PO >> Vendor invoice reciept >> Customer invoice Issue wrt order.

  • Third party subcontracting

    Hi Expert,
    I have some subcontractor related problem.
    In subcontracting process component to be supplied by " Third party" not by our company,we create the purchase order and given the delivery address to the subcontractor address. in this process which movement type is use for transport the material to the vendor and which movement type is use by system to consume the supplied material. what is the procedure please explain in detail.how many PO have to be created in this process.
    Please explain step by step with T-code ,item category and with movement type

    Hi,
    The third party sub con scenario involves two PO's as below,
    1. The third party PO , u need to create third party PO for ur component material to be supplied by third party to ur SC vendor.
    The PO will be std NB , wr in delivery adrs tab u will check the check box for SC vendor and maintain the SC vendor
    and when u do the GR for this PO , the material will be with SC vendor stk, u can chk in MMBE. The movement type will be 101 only for doing GR
    2. The second PO is the finished material PO which u will place for ur SC vendor - which will std doc type NB , with item category L.
    The finished material will have BOM maintained.
    The main point in third party sub con scenario is the transfer posting ie goods issue will not be done ie 541 movement type for component material will not be done. Since the third party PO has already supplied material to SC vendor.
    Here u do direclty GR for SC vendor PO, at that time 101 will recieve ur finished material and 543 will consume ur component material which u have supplied to ur SC vendor via third party vendor.
    And u can chk after this in MMBE the sub con stk will get reduced for component material.
    Pls go through this step , u will get it.
    Pls reply for any clarification

  • Sub-Contracting third Party

    Hello friends,
    I have one scenario,
    One customer sent me a sales order. To make that product I need send sub-components to one of my vendors to make finished product. After making that product my vendor has to send that directly to my customer.
    How to map this scenario in SAP.
    Thanks,
    Bhairav

    Hello,
    Create a Sale Order for the Finished Product.
    Create a BOM for the Finished Product
    With sale order reference create a PO for the finished product
    do the normal Sub contracting process
    Do the receipt of the finished product by consuming the Components.
    Stock will available
    Do the PGI .
    Hope this clarifies you!!
    Regards,
    Kumar

  • Can I add a third party filter (ASFROC) to the filter sub-folder of Photoshop Elements 13?

    I have been using a third party filter (Applied Science fiction R-O-C (now Kodak)) with Photoshop elements 9.  After upgrading to Elements 13 I would like to continue using the ASFROC plug-in filter.  Can I just add it to the Filter sub-folder in Elements 13?

    I believe the problem is those filters are 32 bit filters and you most likely have the 64 bit version of photoshop elements 13.
    The 64 bit version of pse 13 requires 64 bit filters, so you wouldn't be able to use the Kodak filters in pse 13
    Which operating system are you using?
    If windows, is your windows system 32 or 64 bit?
    (the mac version of pse 13 is always 64 bit)

  • Maintaining Time in Cats for Third Party Contract Employees

    Hi ,
    Can u please guide me how we can maintain Time recording in Cats for 3rd party contractual employees.
    My client has one unique no per #rd party contractual employee.
    We need to record his time followed by posting process for different service orders.
    Kindlly guide how can we maintain, Do we need to crate any employee master data or like how we can go ahead with this.
    Will really appreciate your early response.. Thanks

    Thanks , my question was :
    do I have to maintain a contract using standard item category. will system understand during source determination and assign the vendor from contract that it is meant for third party processing when purchase requisitions are created automatically from sales order in third party deal.
    For third party, the settings are as per what you said.

  • Third party contract

    I have a contract with the vendor who will supply my customer directly. vendor will invocie me and i in turn will bill the customer.
    This basically third party sale processing.
    Now I have to create a contract for third party. But there is no item category third party S in the case of contracts. In std sap in ME31K following items categories are given:
    1. Standard
    2. subcontracting
    3. service
    4. material unknown
    5. material group.
    do I have to maintain a contract using standard item category. will system understand during source determination and assign the vendor from contract that it is meant for third party processing when purchase requisitions are created automatically from sales order in third party deal.

    Thanks , my question was :
    do I have to maintain a contract using standard item category. will system understand during source determination and assign the vendor from contract that it is meant for third party processing when purchase requisitions are created automatically from sales order in third party deal.
    For third party, the settings are as per what you said.

  • Third Party Signature on contract

    I've developed a contract and need a third party to sign it. Would like to use a digital signature idea - or a "click-through" accept.
    I found how to create a digital signature for myself.
    Does anyone know how to save the form then allow and require the person you send the form to to sign it?
    Thanks.

    You would have to add a digital signature field to the document and then Reader-enable the document, assuming it has to work with Reader. The user would have to have a digital ID, which they can create in Reader. You cannot force the user to sign it before viewing the document, if that's what you wanted.

  • Consignment, contract, pipeline, third-party.

    Hi all,
    I am new to SAP. can any one explain the below topics with examples.
    1. consignment,
    2. contract,
    3. pipeline,
    4 .third-party.
    thanks in advance,
    raghul

    HI,
    RTP - Returnable transport packaging (RTP) is a multi-trip packaging medium (for example, pallets or containers) in which goods can be transported more than once between vendors and customers.
    Returnable transport packaging from a vendor that is stored at a location on your premises is managed as special stock and clearly assigned as belonging to the vendor. It is the property of the vendor and is therefore not included in the customeru2019s valuated stock.
    What Type of Stock is This?
    RTP stocks from vendors are externally owned and are not valuated.
    RTP stock is always unrestricted-use stock. The stock can neither be in quality inspection nor blocked
    1.We can use any material for RTP or we can use LEIH material type for a material of RTP type.
    2.During GR we do it with respect to PO so the material ordered within the PO displays as default. In order to get the RTP material we add a separate material with 501 M mvt type. The order material will have 101 mvt type.
    3Initial Entry for RTP is also possible with MB1C 561 M.
    4.Transfer posting of RTP material from one storage location to another can also me done with the mvt type 311 M.
    5.You post a return with reversal movement types 502 M and 562 M.
    Consignments - In consignment processing, the vendor provides materials and stores them on your premises. The vendor remains the legal owner of the material until you withdraw materials from the consignment stores. Only then does the vendor require payment. The invoice is due at set periods of time, for example, monthly. In addition, you can also arrange with the vendor that you take over ownership of the remaining consignment material after a certain period of time.
    1.Created a material as GENERAL1 u2013 MM01
    2.Created a Vendor  as GENERAL u2013 XK01
    3.Created a consignment info record for the above material and vendor combination u2013 ME11.
    4.Created a PR with ITEM CATEGORY as K u2013 Consignments. u2013 ME51N
    5.Created a PO wrt this PR  u2013 ME21N
    6.GR can be done with respect to PO or without PO
    7.Transferring Consignment stock to Own Stock = MB1B 411 K
    8.Consignment Settlements can be done by MRKO
    Pipeline - A pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity).
    A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity.
    1. Creating a Pipeline Material  - MM01 - PIPE
    2. Creating a Pipeline Info Record - ME11
    3. Maintaining the Source List - ME01
    4. Posting Goods Issue from the Pipeline - MIGO
    5. Settling Pipeline Liabilities - MRKO
    Third Party - In third-party processing, you place a purchase order with a vendor to deliver goods or perform a service for a third party (for example, for a customer).
    This means that your company does not deliver the material. You forward the order to an external vendor instead, who then sends the material directly to the customer and invoices you.
    Refer this link
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    Thanks & Regards,
    Kiran

  • TS3694 I went to my phone network at the end of my contract to unlock my iphone 3G so it could take another network sim, they instead of unlocking it sent me to a third party who has unlocked it but also 'jail broken' it. Error code 1015 when trying to re

    Help with Error Code 1015 during restoring iphone 3G?

    Sorry, but we cannot help you with jailbroken iPhones in this forum. You will probably need to go back to this "third party" who jailbroke your iPhone and ask for assistance.
    Note that even if you can get the iPhone restored, that will almost certainly remove the unlock. Only if an iPhone is offically unlocked by the cell carrier can you restore or upgrade the operating system and have the iPhone remain unlocked.
    Regards.

  • Swap between two different item categories in sales orders for sub-contracting

    Dear gurus,
    my requirement is to have the ability to swap between two different item categories for sales orders for sub-contracting.
    This should be controlled by a combination of the material and a value maintained the Usage field in the Customer Material Info Record (for example by entering a ‘V’).  A combination of Sales Doc Type, Item Cat Group and Usage should result in the creation of a purchase requisition.
    In the event that a process order is required instead of a purchase requisition (i.e. the product is to be manufactured in-house instead of sub-contracted) the user must have the ability to change the Item Category within the sales order to produce a process order.
    The user would just change the item category within the sales order, and the system would automatically remove the purchase requisition assigned to the SO, and create a process order and assign it to the SO.
    Can you suggest any possible solution?
    Thank you in advance.

    Hi Majlo,
    In my system, I checked.  First created sales order with third party line item and then changed item category to normal item category.
    Till Purchase order not created, I can change Item category of my sales order line item.
    In this case SAP inform by log and once save delete purchase requisition of that line item .
    For this you need to assign another item category as an manual item category in SPRO Item category assignment.
    After this user can manually change item category to other one manually, if PO do not exist.
    Please let me know if your query is different.
    Regards

  • Third party for subcontractor

    Hi,
    Kindly help me to map below scenario:
    I have 2 company codes AAAA and BBBB.BBBB is a customer to AAAA.
    BBBB place a order to AAAA,AAAA in turn place an order to its sub-contracting vendor XXXX.
    AAAA sends component material to XXXX and ask him to deliver the FG directly to BBBB.
    Kindly let me know if I can map through third party process as vendor is subcontracting vendor.
    How goods receipt is handled in this.
    Please let me know if any other way to map this.
    Regards,
    Venkatesh

    HI
    Customer : BBBB , Vendor : XXXXX  in Company Code : AAAAA
    1. Create BBBB as a Customer with Company code AAAA
    2. Raise a Sale order for the customer (BBBB) with Company Code AAAA (Like Third part Sales ). once you save the Sale order system will generate automatically PR number
    3. WIth reference of PR number will raise the PO with Vendor XXXXX
    4.Vendor XXXXX will delivery the Goods to BBBB
    5. AAAA will raise the Bil to BBBB (Customer )
    I hope you Understand
    Regards,
    Prasannna

  • ME59N - Intercompany Third party subcontracting Process

    Hi Experts,
    In Intercompany third party subcontracting process, PR is created from the sales order. PR has the account assignment category X and Item Category L.
    Fixed source of supply exists. Subcontracting Info record has been created.
    Material components icon has been deactivated as it is generating from Sales order.
    While using ME59N, it throws Requisition could not be converted. One of our collegues told that if the subcontracting item has been automatically generated from SD Module, then ME59N will not convert the PR to PO.
    Please let me know if there are any settings needs to be done. Or standard ME59N will not convert the above scenario.
    by
    Prabhu

    There is no restrication that Automatic PO will not be created if the PR is created from the Sales Order.
    Please elobarate on the exact error you are getting.
    However please follow & check if these general settings are in place.
    1.Material has the auto PO checked in Material Master.
    2. Vendor has the Auto PO checked in Vendor Master.
    3.Source list is maintained if material master has source list checked.
    4.Valid conditions exist in the Sub Contracting info record.
    5.Right variant ex - doctype,Plant etc exist or are entered in ME59N.

  • Third Party Subcontracting process

    How to configure Third party sales for Sub Contracting orders.
    (Scenario: Sub contracting orders should deliver at Customer place)
    Please suggest
    Thanks
    SUNIL

    Hi Sunil
    Follow these steps
    If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
    Entering a Purchase Order for Components
    To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
    From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
    Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
    Enter the items.
    Then choose Item ® More functions ® Delivery address.
    A dialog box appears in which you enter the delivery address.
    In the field Vendor enter the number of the subcontractor and select the SC vendor box.
    Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
    Save the purchase order.
    Posting the Goods Receipt of the Components
    If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
    Stock Update
    A goods receipt posting has the following results in the system:
    the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
    Valuated stock at plant level increases.
    Documents
    An accounting document is created for the material document.
    After this normal subcontracting order for finished product.
    Reward if useful
    Shawn

Maybe you are looking for