What is Standerd Process of Subcontracting in SAP B1?

Hi experts,
I want to know standard process of Subcontracting in SAP B1?
as i know only the scenario that i have production of chair and i want that chair to give for subcontracting to vendor and again receive that chair and sale it
so how this process is done in SAP B1.
please help me

Hi,
Try this way:
1. Create item master for chair
2. Create item master chair-sub-con without selecting inventory and sales item
3. Create PO for chair-sub-con item to send to vendor for processing and receive item through GRPO.
4. You should have work instruction to follow sequence of operation ( You need some add-on for this)
Thanks & Regards,
Nagarajan

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What is business process in SAP

Could u please tell what is business process in SAP and further what Business process mangement BPM.
Thanks in advance,
vibhuti

Hi
BPM is a part of Netweaver component and is linked with XI
see the links
One of the most powerful feature of XI, Business Process Management:
http://help.sap.com/saphelp_nw04/helpdata/en/3c/831620a4f1044dba38b370f77835cc/frameset.htm
Following are the links to weblogs which will help to develop the basic scenarios.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine
/people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
1) How-to Guides for SAP NetWeaver 2004 for SAP XI:
Exchange Infrastructure How-to Guides for SAP NetWeaver 2004 [original link is broken]
Regards
Anji

Approver not determined process controlled workflow in SAP SRM 7.0

Hello all,
I have setup process controlled workflow in SAP SRM 7.0 EHP3 for shopping cart approval.
I have 4 approval levels.
I have used item-based Decision for entire document because for some items i want system approval.
In implementation of BADI /SAPSRM/BD_WF_RESP_RESOLVER, in the method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_AREA_TO_ITEM_MAP, i am skipping the items for which i want system approval.
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But if i have multiple items, and one item should have system approval based on some criteria and the 1st approval level should be system approval and other item should go to the 1st approver. This is happening and showing 'system' approver for item1 and 'appr_xyz' for item 2.
For shopping cart having only 1 item, If i approve the shopping cart in this state only, it doesn't go to any approver and is not usable.
am i missing anything in BADI /SAPSRM/BD_WF_RESP_RESOLVER??
Please let me know.
Regards,
Yayati Ekbote

Hi Adrian,
Yes it is possible to display custom workflows in the Universal Worklist, However, I am not sure what you are trying to do with a routing table. If the workitems are of type decision, you can use UserDecisionHandler (action handler) configured in the XML file to use the Approve/Reject functionality - we are talking about webflow connector here correct? R/3 connector?
Regards,
Beth Maben
EP - Senior Support Consultant II
SAP Active Global Support
Global Support Centre Ireland
**SDN Forum Moderator:
SAP Enterprise Portal: Application Integration
**SDN Universal Worklist Wiki:
http://wiki.sdn.sap.com/wiki/x/ehU

Error in processing caused by: com.sap.aii.af.rfc.afcommunication.RfcAFWExc

Hello All,
Does anyone know what this message means? All our programs using RFC to send data to another system is encountering error below. Please help.
Error in processing caused by: com.sap.aii.af.rfc.afcommunication.RfcAFWException: alternativeServiceIdentifier: party/service from channel configuration are not equal to party/service from lookup of alternativeServiceIdentifier (CPA party/service/channel ''/'ZBS_R3BACKEND2'/'CC_MQ_Rfc_Outbound', lookup of alternativeServiceIdentifier for party '', schema 'TechnicalSystem' with 'QAS#100' returned party/service of ''/'ZBS_R3BACKEND')
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Alfred

Hi
have u configured the Bussiness System with correct client which u r trying to connect?
check if u have imported RFC from right client.
rgds
srini

What is the process to copy Master Data in Production to Development?

Hi,
we have an outdated master data in our BW development environment and we would like to bring it to the same level as our BW production environment.
What is the process to copy Master Data in Production to Development?
Thanks

Hi,
You can try system copy for this.
Pls chk this document , might be useful
Activity to be performed after client copy :
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/bff13df2-0c01-0010-6ba7-bc50346a6fd8
BW system Copy :
System Copy BW
Re: bw system copy
BDLS :
Re: After R/3 Refresh
BDLS on BW Q/A
Check following OSS notes.
Note 543715 - Projects for BW Migrations and System Copies
Note 886102 - System Landscape Copy for SAP BW 2.X, 3.X and NW2004s BI
Note 325525 - Copying and renaming systems in a BW environment
Note 184754 - Procedure after BW database copy
client copy
http://help.sap.com/saphelp_nw04/helpdata/en/c2/17e73a86e99c77e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/69/c24cc34ba111d189750000e8322d00/frameset.htm
Client Copy
http://help.sap.com/saphelp_nw04/helpdata/en/ff/9be1817d811c41985662da25061f98/frameset.htm
Thanks,
JituK

What is the use of varients in sap?

what is the use of varients in sap?

hi,
Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
For further information about selection screens, refer to Selection Screens in the ABAP User's Guide.
If you often run the same program with the same set of selections (for example, to create a monthly statistical report), you can save the values in a selection set called a variant.
You can create any number of variants for any program in which selection screens are defined. Variants are assigned exclusively to the program for which they were created.
You can also use variants to change the appearance of the selection screen by hiding selection criteria. This is particularly useful when you are working with large selection screens on which not all of the fields are relevant.
Reports, module pools, and function groups may have several selection screens. It is therefore possible to create a variant for more than one selection screen.
Variants are an interface between the user and the selection screen. They can be used both in dialog and in background mode, although their uses are slightly different.
Variants in Dialog Mode
In dialog mode, variants make things easier for the user, since they save him or her from continually having to enter identical values. They can also make the selection screen easier to read, because you can use them to hide input fields. Running an executable program with a variant containing an optimal set of values also reduces the capacity for user error. The optimized database selections speed up the runtime of the program.
Variants in Background Mode
Variants are the only method for passing values to a report program in a background job. Therefore, when you run a program in the background, you must use a variant (or SUBMIT... VIA JOB). To avoid you having to create a new variant each time you run the report, ABAP contains a mechanism allowing you to pass variable values to variants. See Variable Values in Variants.
To ensure that an executable program is always started using a variant, you can specify in the program attributes that the program may only be started in this way.
report variants
Definition
Group of selection criteria that has been saved. A report can have several different variants, with each variant retrieving different types of information. For example, a vendor report might have one variant for U.S. vendors and another variant for European vendors.
Use
Instead of entering the same values in the selection criteria input fields each time you execute a report, you can enter the values once and then save the selection criteria as a variant. The next time you execute the report, you only need to enter the variant name, not the selection criteria. If you use variants, the selection criteria screen is already filled with data.
To execute certain reports, you must use a variant. In this case, a system message prompts you to do so. Although you are not always required to use variants or selection criteria, it is a good idea to use them when possible. Your resulting lists will be smaller and take less time for the system to process.
reward points if helpful,
shylaja

What are the steps to perform in sap pi after importing Efilling XI content

what are the steps to perform in sap pi after importing Efilling XI content

Hi ,
The government agency processing the E filing might have a system that is capable of receiving http requests.
That is a possible explanation for your "why" question.
regarding, what has to be done in PI, you just need to configure in ID.
1) Create business service (Communication component) for the receiver.
2) create a HTTP receiver adapter.
3) Import the business system for your sap system
4) Create a recdeiver determination
5) Create a interface determination, and give your mapping name
6) Create a receiver agreement using the http communication channel you have created
best Regards,
Ravi

How to handle sub subcontracting in SAP B1 ?

Dear all,
How to handle sub subcontracting in SAP B1 ?
Let me explain in detail,
My client doing sub contracting work for parent company,raw material is actually received from parent company
thru 57F4 challan,raw material sent for further processes in my client company and later converted material
is sent to a sub contractor for finishing thru 57F4 challan,after finishing material is recieved by client company,
send it once again to parent company.In this process raw material is received as X and send it to parent company as Y.
My question is, How to handle sub sub contracting items stock ?
Expecting u all valuable ideas / suggestions.
Jeyakanthan

hai!
Will u raise any bill for ths. i mean ur child cmpny to parent cmpny.?
1. Receive the items to your child cmpny through GRPO or GR
2. Use Production Order cycle to do FG.
3. Define BOM or use Special Production
4. Transfer to the Sub- contarct warehouse through Inv.Transfer.
5. once after processing over, book inv.Transfer to you good down.
6. Use Goods Return or GR to issue the item out to parent company.
hope it gvs u a starting..

Re : Third-Party Order Processing for Subcontracting ( Enhancement Pack 5)

Hi,
In Third-Party Order Processing for subcontracting - Purchase orders for products that are finished by a subcontractor and sent straight to the end customer. PR created in Sales system are processed further in this scenario where you direct your SC Vendor to send the material to your customer.
Although its a standard third party scenario with sub contracting job involved in it.
There is not much information we have in SAP help. This is ECC6 Enhancement pack 5 feature.
If any one has worked on this, I need a process flow to understand this process.
Response is apprecited,
Regards,
Dipak
Edited by: Dipak Kumar on Apr 13, 2011 6:43 AM
Any idea is appreciated?

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.

What is testing process

hi smarts
what is what is testing process..please
e-mail;[email protected]
guna

Purpose
During the entire life cycle of a SAP solution, it is necessary to test the functions and performance of your configuration to see if it works. With the SAP Test Workbench, SAP provides you with an environment for all test phases, which you can use for testing in the following cases:
·        Implementation of SAP solutions
·        Integration of new components and business scenarios
·        Customer developments
·        Function tests
·        Integration tests with other components
·        Upgrades, regression tests
·        Importing support packages
If you are a config person you will do testing of your own configuration first. Then when everything is done Testers will test everything again. Then end users will test it.
Please asign points if useful. Julia

What is outbound process code for quotation

hi
what is outbound process code for quotation

Process code for outbound processing - Code which identifies the type of data which is to be sent via the IDoc interface.
Use - Using the process code, the IDoc interface finds the application selection module which converts the SAP document into an IDoc.
The process code is only used with applications which perform outbound processing via Message Control (NAST).
Check with tcode WE41
Process code SD12 - QUOTES: Quotation
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maha

What makes an idocs go out of SAP to external systems.

Hi Experts,
I have created many idocs in sap. they are in status of 03 meaning ready to be
transmitted. but they don't go out of sap, they still remain in queue in sm58.
If i process it manually it is going. but it should be done automatically.
what makes an idocs go out of SAP to external systems.
It is very urgent issue.
Can any body help in this. Valuable answers will be rewarded.
Thanks & Regards,
Satish.

Hi Sathis,
Same proble i was faced recently.
The problem was occured because of error opening an RFC connection.
you can see by yourself in the following way.
Goto SM 59.
Select your appropriate RFC destionation say if destination is assigned 'TCP/IP connection' or 'R/3 Connection', under that select ur destination and press 'TEST CONNECTION' if shows green mark there is no error in connection or it indicates with red there is error in RFC destination connection.
Suppose if error is occured there is no basic communication setting done between these cleints, if it is case you would be go and talk to BASIS guy and he will make provides destination.
if any furthore doubts feel free to mail me to [email protected] or reach me 09886869625
<REMOVED BY MODERATOR>
Regards,
Vijay
Bangalore
Message was edited by:
Alvaro Tejada Galindo

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What are the business drivers for doing SAP BW Modeling
a.     Simplicity
b.     Flexibility
c.     Performance
d.     Cost
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Hi Kumar,
I will give just hints rest you have to think and act not about Interview quotations but SAP MM career.
There are couple of guys and all of them has got job, first as a SAP testing, as SAP freshers in HCL/HP India etc.
Later on they have learnt all the business process in project and all the E2E cycles in MM/SD/FICO etc.
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What is the process of supporting project?

what is the process of supporting project?

Hello,
Please check the following article:
http://support.microsoft.com/kb/317789
Microsoft does not provide support for the Crystal Reports products that are included in Visual Studio because Crystal Reports are SAP products. Support is only available from the SAP-provided free forum.
For more information, visit the following website:
SAP Community Network Forums
http://forums.sdn.sap.com/index.jspa?categoryID=1
Regards,
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We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

What is Ale, Edi,IDoc tech for sap

Hi all,
What is Ale, Edi,IDoc tech for sap?
Thanks.

hi deniz,
ALE
ALE
Triggering OB via Change Pointers:
 When an application make a changes in any object an entry is made in CDHDR and CDPOS tables. When any change is made the SMD(Shared Master Data) Tool checks that ALE setting and create a change pointer in the BDCP table that will point to CDHDR table. A standard program RBDMIDOC is scheduled to run on a periodic basis to evaluate the change pointers for a message type and start the ALE process to distribute to the appropriate destinations. The program will read the table TBDME to determine the IDoc selection program it is MASTERIDOC_CREATE_SMD_MATMAS in the case of MATMAS.
Outbound Process:
When the stand-alone program or the Transaction(BD10) is run, it calls the Idoc
Selection program MASTERIDOC_CREATE_REQ_MATCOR in the case of MATMAS, which is hard coded in the program. The Idoc Selection program reads the master data and create a master Idoc and stores it in the memory. The function module then calls ALE layer by using another function module MASTER_IDOC_DISTRIBUTE which is invoked inside it. Then Idoc filtering, Segment filtering etc.. are done in the ALE layer.
 To dispatch the Idoc to the destination system, the system reads the partner profile to determine the destination system. Then the sending system calls the function module INBOUND_IDOC_PROCESS asynchronously on the remote system and passes the Idoc via memory buffer.
Asynchronous Communication:
The data that is IDocs and the function module are stored in ARFCDATA and ARFCSSTATE tables. The function module ARFC_DEST_SHIP will transports data to target System and the program ARFC_EXCUTE will execute the stored function Module. If communication problem occurs RSARFCSE program is automatically scheduled., if successful, entries in the tables ARFCSSTATE and ARFCDATA will be deleted.
Inbound Process:
The INBOUND_IDOC_PROCESS program is triggered as a result of RFC from the Sending System, the Idoc to be sent is passed as parameter for the function module
In the partner profile if Process immediately is selected then RBDAPP01 program is executed. It will read the process code(MATM) from the Partner profile, which in turn invoke the function module IDOC_INPUT_MATMAS for MATMAS
 Function module will call the corresponding SAP transaction using call transaction or uses direct programs to convert the Idoc to Application document .
In the table TBD51 there will be entries to find which option is used.
Transactions:
SALE - IMG ALE Configuration root
 WE20 - Manually maintain partner profiles
 BD64 - Maintain customer distribution model
 BD71 - Distribute customer distribution model
 SM59 - Create RFC Destinations
 BDM5 - Consistency check (Transaction scenarios)
 BD82 Generate Partner Profiles
 BD61 Activate Change Pointers - Globally
 BD50 Activate Change Pointer for Msg Type
 BD52 Activate change pointer per change.doc object
 BD59 Allocation object type -> IDOC type
 BD56 Maintain IDOC Segment Filters
 BD53 Reduction of Message Types
 BD21 Select Change Pointer
 BD87 Status Monitor for ALE Messages
 SALE Display ALE Customizing WEDI - ALE IDoc Administration
 WE60 - IDoc documentation
 SARA - IDoc archiving (Object type IDOC)
 WE47 - IDoc status maintenance
 WE07 - IDoc statistics
BALE - ALE Distribution Administration
 WE05 - IDoc overview
 BD87 - Inbound IDoc reprocessing
 BD88 - Outbound IDoc reprocessing
 BDM2 - IDoc Trace
 BDM7 - IDoc Audit Analysis
 BD21 - Create IDocs from change pointers
 SM58 - Schedule RFC Failures
EDI
EDI(Electronic Data Interchange )
RFC DESTINATION:
 A logical name used to identify the remote system on which a function needs to be executed.
Partner Profile:
 It defines the characteristics of data being exchanged with the business partner.
Partner Function:
 Role of the partner Eg:Ship-to-party,bill-to-party,etc in EDI and in ALE legacy system or remote SAP system.
Partner type:
 The type of your business partner .
 EDI KU/LI
 ALE -- LS.
Archiving:
 -Need to archive the important transmitted document
-Created in SARA
 -Assigned in WE20.
PartnerProfile Tips:
 RSECHK07- Consistency check for Partner Profile.
 If you want to modify partner profile; copy it and then modify. If you cant modify it , u have to delete it.
 To move partner profile to production system choose Partner -> Transport
Port defintion:
 It defines the medium through which data is exchanged between systems.
 tRFC - Used by ALE
 FILe - Used by EDI
 R/2 system system port For R/2 system
 Internet port - to connect with internet applications
 It also depends on the receiving side. If the receiving subsystem accepts tRFC, EDI also can use tRFC.
Remote Function modules required by Subsystem to send status and inbound idoc to SAP:
Startrfc - Program to execute RFC enabled Fun.mod. in SAP
EDI_DATA_INCOMING - To send data as inbound
EDI_STATUS_INCOMING - To send status to SAP
RSPARAM - To know the gateway service of the SAP system.
Message Control:
 Output controller
 A service program for determining the output type
 To generate and manage various outputs from an application and control their medium and timing of exchange.
 To retransmit the document without duplicating it
Procedure:
 A procedure defines a set of possible outputs for an application
 There may be more than one procedure but only one can be active
 Requirement field in procedure specifies the condition which the sales docu. should reach,for sending the sales order response.
Output type:
Defines the characteristics and attributes of the output.
Access Sequence :
Defines a sequence in which the business rules are checked using condition record of the condition table for proposing output type.
Sapfans Q & A
SREL_GET_NEXT_RELATIONS -
Function Module that will provide me the number of the document that was created by an IDoc
RLSUB020
Program which uses the above function module.
Upgradation problem
When the old version program is upgraded in to newer version(4.0b  4.6c) the SE38 editor wont allow u get thru the programs normally to get rid of this.
Solution:
EDIT > MODIFICATION OPERATIONS > SWITCH OFF ASSISTANT. Hit Enter on the subsequently shown Warnings window. You should now be able to maintain the code as before.
When transporting the dialog program sometimes the links may be missing in the testing and production area. To overcome just check u have properly save your all includes and other stuff in the same request if not, do so. Other options In ver 4.6c -> Within ABAP editor try utilities/Update navigation index
this fixes the links
ALE( Application Link Enabling )
Disk Mirroring:
Changes occurring in the database should reflected to another disk that maintains a mirror image of the main disks contents.
Replicas:
Maintaining redundant data across multiple systems.
ALE:
It provides distributed environment to integrate non-SAP systems
Provides guaranteed delivery of data regardless of network problem to application.
Logical system :
 The systems involved in distributed environment are assigned a logical name which uniquely identifies a system in a distributed environment.
Data Mapping:
 Conversion of a business document in IDoc format to an EDI format (and vice versa) which is performed in the subsystem.
Message Types:
 Represents a business function
 Technical structure is the IDoc type
 Or can say an instance of IDoc.
IDoc :
 They are containers used to exchange data between any two process.
 It represents an IDoc type and IDoc data
 IDoc type is structure and IDoc data is an instance of it.
Pls reward if helpful.

What is Standerd Process of Subcontracting in SAP B1?

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