What is setps to crete the Sub contracting with Scheduling agreement .

Hi All,
what is setps to crete the Sub contracting with Scheduling agreement and up to migo
Thanks
HAPPY

hi
firstly set the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB
check following in system
1. Shipping point created properly
2. Shipping point has been assigned to the appropriate plant.
3. Maintain shipping conditions in customer master
4. Maintain loading group in material master
5. Assignment of customer to vendor master
then try following process
1. Create a subcontracting Purchase Order (ME21N)
u2022Click on u201CMaterial Datau201D tab under u201CItem detailsu201D and then click on u201CComponentsu201D to view the components / make changes.
u2022Account Assignment and Item Category are usually blank in a subcontracting PO.
2. Delivery of components to subcontracting vendor (ME2O)
u2022Enter selection parameters like vendor and plant and click on Execute.
u2022Select the desired line, click on Create Delivery and a delivery will be created.
3. Post Goods Issue (VL02N)
u2022The movement type is usually 541.
4. Post Goods Receipt (MIGO)
5. Logistics Invoice Verification (MIRO)
*check out the doc i given in previous reply it is for SUBCONTRACT with SA *
regards
kunal

Similar Messages

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

Dear All,
please tell me how to select the alternative BOM in the sub -contracting purchase order.
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.
so how can i select the alt BOm in theSub-contracting PO.
Thanx in advanvce
regards
Srinivas

Hi,
SAP help says you have to write the production version in the subcontracting info record:
http://help.sap.com/saphelp_46c/helpdata/en/b2/fa1ed4d51d11d1a69e0000e83235d4/frameset.htm
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)
BR
Csaba

How to calculate or capture the Sub-Contracting Charges

In CK13N, How the Sub-Contract rate is derived.
Kindly the tell the derivation methodlogy for SubContract Rate.
Thanks in advance
K.Natarajan

Dear Natarajan,
1.For Sub-sontracted products ,the cost of that product = Raw-materials cost (which are sent to the third
party) + External processing cost(as per the cost mantained in ME11 for sub-contracting).So if the raw
materials cost is Rs 10 & the processing charges are Rs 25 means then the sub-contracted product cost
= 10+25 = Rs 35.
2. For sub-contracted Product you will be getting only the sub-contracting cost and not the manufacturing
cost.It will be having only raw material cost and sub-contracting charges.
Or do you want in this way?say X is a sub-contracted part and its made up of raw materials X1 & X2 and
once X is received ,its used for manufacturing Y ,So if you check the cost of Y it will having the sub-
contacted item (X) cost + Internal processing cost (operation cost for producing Y),so if you check for Y it
should show the split up of internal activity cost + sub-contracting charges +raw materials cost ?
3.For your information,if you check CK13N for your finished product which is produced using the Sub-
contracted product,then after giving the input and press enter ,then press F5,now you will get the exact
split up in which you were looking for.like processing cost ,conversion cost + material cost.
check the link - [Product Costing for Sub Contracted material|Re: Product Costing for Sub Contracted material]
Check & Revert back.
Regards
Mangalraj.S

Sub-contracting with excise duty..?

Hi all
can anybody explain me the sub-contracting process with excise duty , here we are going create excise invoice(J1IS instead of sub-contract challan) and what abt material document for sending out materials
whether v an use excise invoice as material transfer document to jobber place or what.
Please explain me with example ..
Regards
sap-mm

hi ,
you can try:
1.Do the MB1A with 202 mvt type to get back the material from the Work location Cost center to Storage location.
2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
3.Do the MB1B - 541 Mvt type transfer posting.
4.Create the subcontracting challan w r t material doc by J1IF01
5.Do the MIGO for SC PO.
6.Reconcile the SC Challan.
7.If the qty is fully reconciled then you can complete the challan.
8.Do the LIV for SC PO.
9.Do the MB1A with 201 MVT type to issue the material to the Work location.

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

Sub Contracting with Excise

Hi Expert,
Pls. guide me about mapping of Sub contracting with excise in SAP B1.
Thanx in advance
Regards
Kamlesh Vagal

Hi Kamlesh Vagal,
You may check these threads first:
sub-contracting
How to get work done through Sub Contracting
Job work
Thanks,
Gordon

Help, my iPhone 5, I've turned it off and on and it has the same fault. What ever you press on the screen highlights with a box round it. When you press the round button with the square in the centre the voice on the phone tells you the time. Then the voi

Help, my iphone 5 is locked and will not function! I've turned it off and on and it has the same fault. What ever you press on the screen highlights with a box round it. When you press the round button with the square in the centre the voice on the phone tells you the time. Then the voice says screen lock. If I try and unlock the phone the voice says phone unlock but you can't put the code in. If you hight the box it will say the number but not put the code in?! What's the crack?

Quickly Triple tap the home button to de-activate VoiceOver.

Contract or scheduling agreement

Hi friends,
Given a scenario,
how can i decide , whether to use contract or scheduling Agreement.
after reading sap help, i am confused, it gave little difference between both.
Can some one please tell me on what factor or basis , i should decide on Contract or SA.
Thanks.

With regard to Outline Agreement:
1. You can create the centrally contract (cross-plant) where you can maintain different pricing conditions for each and every plant
2. You have to create the Release Order with reference to Outline Agreement.
3. No detailed delivery schedule can be made in the Release Order.
4. No Release documentation is created.
5. Only time-dependent conditions can be created.
6. Some Item Category 'M' and 'W' can be used.
With regard to Scheduling Agreement:
1. The Plant Location must be entered in the Scheduling Agreement.
2. We do not have to create any other purchasing document except for delivery schedule line via Transaction ME38 or MRP running (with the appropriate setting of Source List).
3. Delivery Schedule line items are created subject to your specific requirement.
4. Can create both Scheduling Agreement with and without Release Documentation (subject to the Document Type LP or LPA) with the selection of either FRC or JIT delivery schedule.
5. Either time-dependent or time-independent conditions can be created subject to the customizing in the Document Type of the Scheduling Agreement.
6. Item Category 'M' and 'W' can not be used.
In Other Words Scheduling Agreement is Purely Time Framed. For Eg : Take Automobile Industry. Suppose there is a Requirement of 1000 Auto parts on Every month 1 day based on the Production. Then Using SA they can solve their Problem. A SA Should be created first and Later Delivery Schedule should be maintained in ME38. Based on the Schedule Lines Vendor will send the parts every Month. No Need to give any Release Order etc. It will Reduce the Paper work & Procurement Length.
Regards,
Ashok

Regarding : Contracts and Scheduling Agreements

Hi All SAP Proffessionals,
Can anybody tell me what do we mean by Contracts/Scheduling Agreements?

Hi Mahesh,
A contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
Contracts are of two types:
1. Quantity contracts - Use this type of contract if the total quantity to be ordered during the validity period of the contract is
known in advance.
2. Value contracts - Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value.
But a scheduling agreement is a form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period. A scheduling agreement consists of a number of items, for each of which a procurement type is defined. The
The following are the procurement types:
- Standard
- Subcontracting
- Consignment
- Stock transfer
Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
Contracts and Scheduling Agreement transaction codes:
Transaction codes:
Contracts: ME31K to ME35K
Scheduling agreements: ME31L to ME35L.
Please award if helps!
Thanks!
preethi.

Purchasing contract or scheduling agreement business flow

Hi everyone!
My user asked me if it is possible to use contract or scheduling agreement instead of purchase order for blanket order? (Bulk order, but staggered delivery throughout the year, upon an agreed price).
I know that SAP have contract and scheduling agreement functions but as far as I am aware, we still have to create PO refer to scheduling agreement or contract. I also noticed that in MIGO and MIRO, both the reference document happens to be purchase order. So, how are my users going to do the MIRO and MIGO for scheduling agreement?
Is there anything I can do in config to allow users to do MIGO and MIRO with reference to scheduling agreement instead of purchase order?
Thank you in advance.
Anisah

You can use SA docuemnt to do MIGO and MIRO as SAP standard process.
Create the SA document and schedule line for the SA document and the you can go MIGO.
Regards
Bhima

Diff btwn contracts and scheduling agreements????

hi buddies.....
i have facing this question in lot of interviews but cant able to answer properly....
plz gimme some interview point of view answers...
thanks in advance...
venkatesh.v

Outline agreements in procurement can be 2 types:
Contracts or Scheduling agreements.
Contract is where you have a contract with the vendor,may be a for a predetermined quantity or predefined value. So everytime you need the matl, you need to make PO ref the contract asking for the delivery of the matl. In such instance when PO is ref with contract its called contract release orders or call off orders.
Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. But it will contain different zones viz. firm/tradeoff/Forecast. Firm zone schedules are confirmed requirement and need to be taken by ordered party. Tradeoff zone requirement is to purchase the raw materails and ordering party is liable to pay raw material cost, in case of requirement cancellation. Forecast zone requirement is to help the vendor to plan his requirements.
SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
With release documentation- after creating the delivery schedules you need to create SA release using ME84.
The main difference between contract and SA is volume of docs generated would be higher in contract since everytime you need to make a PO ref the contract and its time consuming, whereas SA can be integrated with MRP such that it automatically creates delivery schedules during MRP run provided if there is a requirement to the matl.
Visit : http://help.sap.com/saphelp_srm30/helpdata/en/7d/0a093f7c392e5ae10000000a114084/content.htm

How to do 543 for the sub-contracting components in HUM storage location

Hello,
I'm doing Sub-Contracting Goods receipt with 101 mvt type.
It happens that when i use a HUM storage location for the receipt of the materials, while posting the Goods receipt, it creates an inbound delivery.
Inbound delivery follows, Packing, Transfer Order, confirnmation and automatic Goods Receipt.
When you check the material document of the above Goods receipt, i dont see the posting of components with 543 +O mvt type. in the Goods Receipt document. It happens that only the main material with mvt. type 101 is posted.
Also let me know is there any OSS Note which supports this above business process.
Best Regards
Srinivas Kulkarni

Dear Srinivas,
In standard, a goods receipt posting for an inbound delivery referring to a sub-contracting purchase order triggers the goods issue posting for the components from the stock of material provided to the vendor, whether the receiving storage location is HU mananged or not. I thus assume that there is some issue specific to your system that prevents the step. What exactly do you mean with "leads to stock transfers"?
Best regards,
Christiane

The uses of PO - Contract and Schedule Agreements

Dear friends !
does anyone knows the differences between
1 - PO
2 - Contract
3 - Sched.Agreement
The integration with MRP and other modules ?
We need this to start an study on use this documents in our enterprise.
best regards
Ale

PO is a it's a legal purchasing document used for procuring goods/services from Vendor..
there are various account assignments & Item catogeroies
combinations for which you can procure..
Contract:- It is called outline agreement and used for procurement for longer duration, as it provides you to get discounts based on your requirement.
Sched.Agreement: It is also called outline agreement, used for for procurement for longer duration on specified delivery periods..
The diff between Contract & SA is that ,
for Contract there is no specified time.. we give only period..
ex: I say I need 100 tons of steel from period 01/01/2008 to 31/12/2008..
I may procure the steel as and when required or I may procure
the total Qty of steel on 31/12/2008.
But the SA will have diff schedules for delivery of the material..
we will define the dates & time at which the material needs to be delivered in the SA itself...
The integration with MRP and other modules ?
MRP is an integration between PP & MM

BAPI's for creation of sub Contract with reference to main contract

Hi,
Can any body tell me the available bapi for the creation zlsl contract with reference to main contract zgsl
Regards
Rajkumar

1.Logistics--Materials Management--Purchasing ---Purchase Requisition --Follow-on functions --- Assign and Process
2.ME57
3.Select the Assigned Purchase Requisitions checkbox if you also want to see requisitions already assigned, and choose Execute.
4.On the Assign and Process Purchase Requisitions screen, select the requisition lines for your material.
5.Choose Assign Manually if the info record already exists.
6.On the pop-up Assign Source of Supply Manually dialog box, make the following entries:
Agreement 46XXXXX Agmt item 10
7.Choose Assign Source of Supply.
For assign the source of supply, you can also choose Assign Automatically (only if not already assigned by MRP due to existing source list). If more than one source exists, select the contract in the Source Overview for Purchase Requisition 100XXXXX window and confirm with Enter.
When assigning a source, make sure to select the contract.
8.Choose Save.
9.Select the line item, and then choose Assignments Overview (SHIFT+F5).
10.On the Assign and Process Requisitions: Overview of Assignments screen, select the line below Vendor (you can only select one at a time), then choose Process Assignment.
11.On the Process Assignment: Create PO window, check and make sure the Order Type (NB), Purchasing Group and Purch. Organization fields then choose Continue (Enter) to confirm.
12.On the Create Purchase Order screen, select the requisition in the Document Overview section and choose Adopt in the left part of the Document Overview screen.
13.Choose Save.

What is setps to crete the Sub contracting with Scheduling agreement .

Similar Messages

Maybe you are looking for