URGENT-Sub-contracting of equipment for maint.

HI,
I want to send a motor for maint.work to my vendor. The motor has been defined as a equipment & some parts would be replaced by new parts. How i am suppose to map the process in SAP. Some says Sub-contracting PO is to be made & Some says service PO is to be made.Which would be perfect method.
Regards,
Deven

hi
Subcontracting is nothing but you give some raw materials ,with which  vendor will make the finished product,hence on confirmation your raw materials will consume and while MIGO finished product inventory will increase
since the above case if you create Subcontract order with respect to finished product ,your inventory level will go up ,only material issued for producing will be reduced. hence the best way is service PO,but in which equipment tracking is not possible
regards
thyagarajan

Similar Messages

  • Sub contracting Process issue for A/c entry

    Hi All,
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    Any alternative method would be apprecaite
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    Thanks to all of us for answers !!
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    Rgds
    SumaMani

  • Report for components on sub contracting PO's

    Hi All,
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    Hi,
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  • Issue in Sub Contracting Purchase Requisition Urgent!!!

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  • MRP run for sub contracting plant

    Hi all,
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    Hi ,
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    3) run MRP for FG in Plant A and down level MRP for  RM/PM/SFG  will be generated in plant B.
    I hope this will help your requirement .
    Thanks
    sekhar

  • How to select the Alt BOM in the Sub-Contract PO

    Dear All,
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    for the above said requirement i have cretaed production versions and the BOMselction method also i have selcted in the material master data as "2" means BOM by produ ction version.
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    regards
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    Hi,
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    http://help.sap.com/saphelp_46c/helpdata/en/35/b0e96787a62488e10000009b38f9b7/frameset.htm
    (I've checked a subcon-info record but sorrowfully I havent found a field for this...if you can find please let me know)
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  • Sub contract in Project System

    Dear PS Experts,
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    hi
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  • Sub-Contracting Vendor

    Could a normal vendor (supplying material / services)  be a Subcontracting vendor ?
    i yes , then how? are there any settings?

    Hi There
    Create the sub contracting info record for that vendor with the material you are going to get the Services/Value addition process from them,
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  • Regarding Sub-contracting Scenario

    Hi Experts,
    I had scenario in Sub-contracting, I’m purchasing the raw material from X vendor and send the same material to the sub-contracting vendor- Y for drilling the material. After receiving the Main Component (material) from the sub-contracting vendor- Y, we are doing the quality check. Now the material is in damaged, I want to send the damaged material to the X vendor (ie. To the purchasing vendor). How to do that? 
    Regards,
    Sudhakar

    Hi Sudhakar,
    What's your opinion about this:
    1.
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    2.
    Then you can book materialA in MB1B from vendor'Y' to your plant and then from your site you can make a return delivery (MVT 122 refering to the original PO / or MVT 161 w/o PO ref.) and send the goods to your vendor.
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  • Sub-contract PO for FERT item

    Hi,
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    The same finished product is also assembled at vendor's place.
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    Please suggest, its urgent.
    regards
    Shivkumar Kanti.

    Hi
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    After completion of the Assembling, you can get back the FERT product from SC-Vendor in MIGO, useing 101Movement type....that time the components you have provided to vendors  are automatically consumed in   543 O--  movement type....
    If there is any over consumption or under consumption of your components at SC-Vendor....SAP Best practice provides you the option of Subsequent Adjustment....
    Reward if useful
    Regards
    S.Baskaran

  • Report For Sub Contract Material

    Dear Experts,
    Is there any standard report for finding the details of the subcontract.
    I tried through ME2O, MBLB where I am not getting the report I wanted.
    I want to take a montly report for all the subcontract work given to the vendor. (The work is completed )
    Please help. Thanks

    Thanks,
    In ME2L I am able to get the details, but the problem is;
    I want to get a report which will give me the full details of the Sub COntract PO.
    Example. I created a Sub COntract PO for Fineshed Material A. For makng Material A I need to supply Material B, Material C to the Sub Contract Vendor.
    I want to know by the end of the month
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    2) Final Material (Material A)
    3) Raw materials Supplied to vendor (Material B & Material C)
    4) Status of the order
    5) Material A given back to me
    6) remaining Material (Material A)
    Please help.

  • Error while doing MIGO for a sub-contracted item

    Hello to Everybody,
    I am facing below problem -
    Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
    <Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
    May I request for possible solution to above error ?
    regards,

    Dear Sanjay,
    You can determine the cost object for the posting of the  costs in the transaction OKB9.
    Following thread should resolve this issue:
    Re: cost of subcontracting
    Regards,
    Naveen.

  • Run time error while reconcillation for sub contracting challan

    Hi,
       Gurus please solve this issue ,
       When i am trying to reconcillation for sub contracting challan against the GR DOC number.When we are assing the quantity for challan and save at that time i am getting abap dump

    Analyse in ST22
    U may take abaper help

  • Shipping Point Determination for Sub contracting Process

    Dear Experts,
    While processing the GR for a Sub Contract Purchase Order, we are getting an Error  'VL 100 - Shipping Point XXX doesn't exists'
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    Checked the Shipping point determination based on Loading Grp, Shipping conditions & Plant. But that is a different shipping point, and it is being picked while processing the outbound delivery for sending components thru 541 Movement.
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    Request for your inputs please
    Thank you,
    Best Regards,
    Ramakrishna Mangena

    Hi Ramakrishna ,
    What u earlier said is perfectly right : Shipping point determination based on Loading Grp, Shipping conditions & Plant
    Check the following :
    Are u posting GR through VL31N .
    If yes, just check the receiving pt entered in Header Data - Shipment Tab.
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    Ramesh Ch

  • Freight error for Sub Contracting PO

    Dear All
    I am adding freight conditions in Sub Contracting PO. I want to add that freight value to inventory. So in Schema i have maintained account key as blank for that freight condition type. but while doing GR system is asking GL for FRN key. Why it is asking like this?
    What are the setting i have to maintain for above requirement.
    Kindly kind me.
    Shobana

    Hi,
    Even if you maintain account key, frieght value will add to the inventory  account.  You need to maintain GL for FRN, since it is automatic posting.
    NOTE: FRN is for delivery costs particularly for subcontract
    Definition:
    External service, delivery costs (FRN)
    This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders.
    If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
    Regards,
    Prabu

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