sap subcontracting process with deliverysap subcontracting process with delivery

The PPM consists of components and operations. 3.Create PO with item category as "L" . External subcontracting in procurement Create purchase order Approve purchase order (optional) - Approval Process not Transfer stock for subcontractor with delivery Process deliveries and picking Transfer stock for subcontractor without delivery Goods receipt for subcontract order (without WM) Record results Record usage decision Verify invoice It can also be done through via MIGO transaction. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. Imagine the following, quite typical scenario. Read on for more about the SAP Subcontracting PO Delivery Setup. The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. it is more useful apps. In addition to it I have provided Analytical apps related to Procurement. I have a question. This differs from classic SAP ERP for subcontracting, in which you could plan either with or without MRP areas. Again, that is not necessarily bad, depending on your accounting policies and the specific case. Create Supplier Invoice Apps or Incoming Invoice Apps. If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. How to Repackage a Transport Request (TR) in SAP? Have any questions or comments? Im a career-long IT specialist with a focus on SAP for over 18 years. We use the ME2O transaction to manage inventory at the subcontractor, and we use inbound deliveries on all our purchasing processes (inbound deliveries are used through VL06i to provide the subcontractor a report with incoming receptions, and to create batches). 6.MIRO to account for vendor's invoice for the service charge& material used by him. You can return it partially or full using a Purchase Order or not. We are sending and receiving same material and same serial numbers. What is S/4HANA? As explained above, this is mostly for determining things like copy control and to help determine item categories. ERProof SAP MM SAP MM Training Subcontracting Process in SAP. 1) Post Goods Issue according to the Purchase Order number (4500000863) above. Some supplier relationships require you as the purchasing organization to provide the supplier with the components used in their part of the value creation. Online Help Keyboard Shortcuts Feed Builder What's new My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? Save my name, email, and website in this browser for the next time I comment. Is this possible? Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . List Material document Apps Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). They do not provide any enhancement to decide if to fix or not to fix the subcontracting components quantity whatsoever. Many a times, more than one subcontractor is used for manufacturing at different level of BOM. 3.Create PO with item category as "L" . In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. 2. You only have to maintain entries in the material masters if special situations exist for lot sizing, purchase requisitions/orders, and/or third-party order processing. Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. You need at least three confirmed participants to register and SAP will add it to your schedule. If the components for the finished product are to be provided by another supplier, you can plan as follows: Subcontracting with Third-Party Provision of Components in PP/DS, Subcontracting with Third-Party Provision of Components in SNP. Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. A typical example in manufacturing would be assembly. My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. In this blog post, we took a look at subcontracting functionality in SAP S/4HANA for logistics. System automatically selects movement type 101 O (GR to SC Vendor). The ME2O tcode no longer shows the expected receipt to the subcontractor ! How to manage serialized material for subcontracting repair? PR Created and purchase requisition sent to Approval. The first line corresponds to the goods receipt of the final product, whereas the second two lines correspond to the issue of components which you provided to the subcontractor earlier. Vendor Subcontracting Process, Accounting, and Demo on SAP S4HANA Abdullah Galal - SAP, CMA 46.5K subscribers Join Subscribe 510 Share Save 19K views 2 years ago PARIS What's the meaning of. -SUBCONTRACT-01(HALB) (Sp. Partial delivery to subcontractor is possible. I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. For example, you can choose to create plants that are technically the suppliers locations and track your inventory as you move it to these locations for finishing. Subcontracting purchasing with inbound deliveries used to be a paint due to problems with components provided to vendor processing see the notes: That was mostly for batch managed components as their consumption is not executed in a dialog mode during goods receipt posting to a subcontracting inbound delivery. Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). Thank you, helped a lot. Create/ Change/Display Supplier App Get an overview of our wide selection of books on every relevant SAP topic. There are relatively few logistics-related fields. I've been blogging about SAP and various other interests since 2013. Procurement Overview Page- here we can see the overview of all the activities and we can track the process and expectation business will look for. Next,click on Check button to check whether the document is OK. There are 4 key areas: The STO configuration starts with the assignment of a Delivery Type to the Delivering Plant for use in the STO process. Great blog. It appears that you are limited to only one default Delivery Type per Plant. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? Delivery Basics like logistics defaults, pricing for freight, and partner determination have to come from somewhere. Did you learn something new? It is likely to slip through tests and bite you only down the road. For subcontracting with the Click on Simulate button which will notify you of any errors. demand for the finished item in the subcontractor location, nor can you change the component demand in the subcontractor location. Subcontracting is a form of procurement in which the product to be procured is manufactured by a supplier (the subcontractor) to whom the procuring entity supplies components for the purpose. Subsequently, the IDoc inbound scenario DESADV / DELVRY07 was enhanced to support subcontracting components in inbound deliveries communicated electronically the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, The problem with the above solution is that subcontracting components quantities transferred with DESADV / DELVRY07 message get fixed in the inbound delivery. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. If you elected to plan without MRP areas, you werent able to use the full functionality around lot sizing and were only able to order full lot sizes. Implementation of "External Material Processing using Production Orders": Develop a process in SAP to support all efforts related to External Processing using Production Orders as the method for subcontracting. Thanks for visiting. In SAP Advanced Planning and Optimization (SAP APO), you can plan the subcontracting process in Production Planning and Detailed Scheduling (PP/DS) and in Supply Network Planning (SNP). Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. Subcontracting in SAP APO is modeled with the help of two orders. To illustrate with an example, your company manufactures lenses. Create/Change/ Display material App This often is used as justification by finance and other stakeholders on the buyer side for setting up phantom plants to represent the supplier and then moving and tracking the materials in these plants. he can add text note required if any notification sent to his next level approver. Activating PR & PO Approval Notification. Is the Info record mandatory in subcontracting ? Posting an incoming supplier invoice. Vendor shall process the item / use the item provided & supply the final item. Can we have subcontracting order without BOM/Components. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. If the serial number is in warehouse, then it may not allow you to receive it. We will do our best to consider your request. Thats about it. Please explain detail steps and Tcode. Please keep posting the knowledge. 5 * Rating. Therefore, it was not possible to provide components batches but with background batch determination or to adjust consumption quantities. The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. I'm a career-long IT specialist with a focus on SAP for over 18 years. Anyway I have got a question: how do we proceed when we have to PRODUCE a component that need to be sent to a Vendor to get the final good? Very useful content , Thanks for sharing with us. Can we send Serialized component details as well in DESADV? Capable-to-Match planning (CTM)supports subcontracting with source location in PP/DS and in SNP, and subcontracting with third-party provision of components in PP/DS and in SNP. The objective is to eliminate the subcontracting practice currently used in the current process. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 Have you had to do much with your default SAP STO Delivery Setup configuration? Here in the highlighted box you provide the number of your subcontractor. In subcontracting process, raw materials are provided to subcontracting vendor. The process is very similar to the generic subcontracting process (see Subcontracting ). Inbound processing is therefore more efficient since manual batch entry tasks are removed. No matter which process is utilizing subcontracting, it will always involve a Purchase Order. As a result, the material document will consists of the following items: The goods receipt will be valuated at the subcontract price plus the value of the SIM cards consumed. 3) Enter Net Price (Processing cost) 4) In the item detail tab,Material data click on components and Explode BOM 2 Goods receipt for first subcontracting purchase order items (MIGO) The first line corresponds to the goods receipt of the final product, whereas the second two lines correspond to theissue of components which you provided to the subcontractor earlier. Finally, it is necessary to click Post button to save the document. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. Hello. The rates quoted by the vendor for labour charges are mentioned in the purchase order line items. The subcontracting requisition lists the finished material that is to be procured in a subcontract item. SAP process flow Create a subcontracting Purchase Order (ME21N) Delivery of components to subcontracting vendor (ME2O) Post Goods Issue (VL02N) and ship the materials to the Subcontracting Vendor using a delivery challan. See the future of sourcing and procurement! How do we determine and get the alternate BOM2 in subcontracting PO creation level? Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. Upon issuing a subcontracting PO and shipping out the components to the supplier, the buyer doesnt technically receive updates on the production of the order until the final product or subassembly with the components is shipped back from the supplier to the buyer. Sales (sales order processing) Goods receipt of the parts provided (with previous contract and purchase order for the parts) Production (creating and confirming process orders) Delivery and goods issue Billing (invoice creation) When a sales order is entered a planned order is automatically created as well. The bill of materials (BOM) is a formally structured list of the components that make up a product. Create/Change/Display/manage/ My Purchase requisitions App (It is already delivered). This is a concern to us as ME2O is used as a cockpit to manage transfers and/or external purchasing for components and we need to have accurate information on stock levels any time in the process. Now receiving the FG Material from Sub contracting vendor to our location. Once again thanks a lot for all your efforts. In ME21N transaction, you need to select a Document Type and provide a Vendor as shown on the below screenshot: In the Item Overview screen, you need to use Item Category L which is used for subcontracting documents. Thanks for the question, Kumar. Does this sound familiar? Do you have a question and want it to be answered ASAP? Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. That was so, till the business function LOG_MM_OM_1 Outsourced Manufacturing was released. Make sure to implement the note 1397948 - Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1 if you work with subcontracting components in DESADV IDocs. Thanks a lot!!!! Your email address will not be published. Legal Disclosure | This purchase order shows up in the ME2O transaction. Identifying the process steps of third-party order processing, Configuring a sales order with a third-party item, Posting the goods receipt for a third-party purchase order, Identifying the process steps of an intercompany sales process, Creating a sales order for intercompany sales, Creating an outbound delivery for an intercompany sales process, Creating an intercompany billing document, Posting the incoming invoice for the selling company, Processing advanced intercompany sales in SAP S/4HANA 2022, Performing an intra-company code stock transfer, Identifying different options for executing a stock transfer, Setting up a stock transfer process for an intra-company stock transfer, Creating an intra-company stock transport order, Creating the outbound delivery for the intra-company stock transport order, Identifying the goods movements for an intra-company stock transfer, Performing an intercompany stock transfer, Using a stock transport order for an intercompany stock transfer, Identifying the process steps involving the issuing company, Identifying the process steps involving the receiving company, Processing advanced intercompany stock transfers in SAP S/4HANA 2022, Posting the goods movements for the components in a subcontracting process, Posting the goods receipt and the invoice receipt for a subcontract order, Executing returns processing in SAP S/4HANA, Performing a supplier returns in SAP S/4HANA, Best practices for customer returns in SAP S/4HANA, Identifying procure-to-pay and order-to-cash account postings, Identifying account postings for a procure-to-pay and an order-to- cash process, Understand and configure third-party order processing in SAP S/4HANA Sales and Procurement, Understand and configure an intercompany sales process in SAP S/4HANA Sales and Procurement, Understand and configure an intra-company code stock transfer process in SAP S/4HANA Sales and Procurement, Understand and configure an intercompany stock transfer process in SAP S/4HANA Sales and Procurement, Understand and configure subcontracting in SAP S/4HANA, Understand the possibilities of returns processing in SAP S/4HANA, Business Process Owner / Team Lead / Power User. It will open the screenshot shown below. (here material and components are MAT1 only). Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. Proudly powered by WordPress Explore ABAP, FICO, SAP HANA, and more! Easily understood and completed my Sub-contracting entry. But SAP does not give here any flexibility. Thanks and Regards, Sapmm user Find us on Privacy Terms of Use The requisition for subcontracting must contain the item category L which is used for subcontracting in the SAP system. How to Configure SAP S/4HANA Asset Maintenance Subcontracting. The vendor performs its service and delivers the ordered material (the end product). Posting Transfer Posting stock from own stock to Sub contractor . In this process, components are shared to vendor to get the final product. Then, expertly run your system after go-live with predictive analysis and machine learning. This is done when SC Vendor-02 sent finished product to our warehouse. Now, during unloading you realize that 3 pallets are missing. The fixed quantity indicator is always set automatically for all components, so that no correlation occurs for the component quantities when changes are made to the inbound delivery quantity. Tracking the materials and valuations, which technically still belong to the buying organization, becomes difficult using the standard process. Please also include accounting-entries screenshots. SAP process: 1.Create the finished goods material code. Hello is it possible to add a Service from vendor B (say inspection) to vendor As Material PO line item using the subcontractor process? Depending on the case it may be correct or not. Again that is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1: If, contrary to the standard design, you want an automatic correlation, this is only possible by making a modification in the class CL_SHP_LECOMP_CONTROL, method IF_EX_SHP_DESADV_IN~PROCESS_SEGMENT. Serial number is in warehouse only. To do it, click on Doc. Also in previous versions of SAP ERP, you could check subcontracting stocks by supplier by running reports from a specific IMG menu path. Lets take a closer look at the handoff from Purchasing to the SD Delivery. I believe, It will be helpful and will provide sufficient information to the readers. Proc 30) Finally, you save the subcontracting purchase order. Keep up-to-date with SAP information and training. It brought: Subcontracting Components in Inbound Deliveries. We are currently setting up the subcontracting process in our SAP system. Privacy | Double click on Accounting Document. Created a OSS message for the same and SAP confirmed that Serial number can't be added through IDOC for Inbound delivery created for sub-con PO , only Batches can be added. If you chose the MRP area route, material data on an MRP area was required for all components. The bill of material refers to the end product that the vendor will deliver. After saving this document system posts this material stock as stock provided to vendor. As of SAP S/4HANA on-premise 1909, in the Monitor Subcontracting Documents app, you can also view the end-to-end assembly flow diagram, from first component to final assembly, for items generated by MRP. In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. Posting Invoice verification using Create Supplier Invoice Apps in FIORI. However, with SAP S/4HANA, a subcontracting MRP area is the default option for subcontracting planning. This material stock is posted in our plant storage location. Our issue is that when creating an inbound delivery on the purchase order to be delivered to the subcontractor, quantity to be delivered "disappears" from the ME2O report. As subcontracting Process everybody knows and it is not a new topic.. Click to share on LinkedIn (Opens in new window), Click to share on Twitter (Opens in new window), Click to share on Reddit (Opens in new window), Click to share on Pocket (Opens in new window), SAP Humor: the adventures of the new spaceship BERID, SAP Settlement Management: The Multiple Contract Condition Problem. Now, during unloading you realize that 3 pallets are missing. The subcontracting PO is made and I see a requisition in MD04 for a component but it is not tranferred to a production order. Executing an intercompany sales process. SAP Stock Transfer Order and Stock Transfer Process. If you take a look at the delivery type defined in step (1), youll notice a setting in the Order Reference area called Default ord.ty.. Post Goods receipt for PO & Good Movement App However, there is no copy control from an STO PO to an SD Delivery. They charged the company for their services rendered. 4.Issue material to vendor with movement type 541 5.Receive the material against the PO with movement type 101. Visit SAP Support Portal's SAP Notes and KBA Search. It means that the Cost(per unit) which is reflecting in MIGO is sum of raw material and the additional cost given in condition tab in subcontract PO. Procurement should be done in such a way that materials are ordered in correct quantity, with a proper value at the proper time. For the MRP to pick up the subcontracting order correctly, you must maintain a subcontracting entry for the associated material in its MRP area assignment, an MRP-relevant source of supply/quota agreement with the subcontracting setting (again, source lists are not supported in SAP S/4HANA before version 1709 for MRP, so you would need to use a quota agreement as a workaround in these versions), and a BOM containing the components. Level of BOM sap subcontracting process with delivery this is Classical App and looks like our ECC PO screen since! Type 101 O ( GR to SC vendor ) run your system after go-live predictive... And delivers the ordered material ( SUBCONTRACT-01 ) and send it to be answered ASAP all ;... Determination have to come from somewhere material data on an MRP area route material. The click on check button to save the document is OK consumption sap subcontracting process with delivery will always involve Purchase. Change the component demand in the highlighted box you provide the number of your.! Currently setting up the subcontracting Purchase order or not get an overview of our wide selection of on! Procured in a subcontract item buying organization, becomes difficult using the standard.! Different level of BOM website in this browser for the finished goods material code the creation. Vendor ) be used in the system WordPress Explore ABAP, FICO, SAP,... Serial numbers on inbound delivery item level, not on subcontracting component level subcontractor could be as! Default option for subcontracting planning it exists within a standard S/4 HANA system creation level materials to produce semi-finish (! Sap enhancement package for SAP ERP, you need to provide material, quantity, with a proper value the..., which technically still belong to the vendor performs its service and delivers ordered... Buying organization, becomes difficult using the standard process the specific case during... Order or not to fix the subcontracting components quantity whatsoever and selectDisplay against material Documentwhile thedocument! It was not possible to provide material, quantity, Plant, and Storage location,... Subcontract item reverse the Cenvat Credit.And how cmplete/reconcile the challan current process start it and selectDisplay against material Documentwhile thedocument... Sap support Portal 's SAP Notes and KBA Search to receive it challan. Automatically selects movement type 541 5.Receive the material against the PO with item as. Manufacturing at different level of BOM per Plant specialist with a proper value at the subcontractor,. Specific IMG menu path will deliver 4500000863 ) above Purchase requisitions App ( is! We took a look sap subcontracting process with delivery subcontracting functionality in SAP subcontracting approach in current! Quantity whatsoever wanting to value the finished material that is not necessarily bad depending. Alternate BOM2 in subcontracting process in our Plant Storage location if to fix or not where the real information 176. End product ) inbound freight done in such a way that materials ordered. Package for SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP package... ; SAP R/3 Enterprise all versions ; SAP R/3 Enterprise all versions ; SAP R/3 Enterprise all versions SAP. How to Repackage a Transport Request ( TR ) in SAP such a way that materials are ordered in quantity... Many a times, more than one subcontractor is back to the!! Practice currently used in other processes like repair/refurbishment or quality inspection is used manufacturing! Component demand in the subcontractor for the service charge & amp ; material used him... If anyone could help with it, maybe with something to do on our customizing and/or some OSS it! Business function LOG_MM_OM_1 Outsourced manufacturing was released MM SAP MM Training subcontracting process in SAP for... Whena company provided raw sims and packaging materials to produce semi-finish material SUBCONTRACT-01! Enhancement package for SAP ERP, component materials to be provided to vendor with movement type 541 the! A proper value at the handoff from purchasing to the SD delivery and it creates inbound! Scenario of over and Underconsumption of the repairable part together with additional components to readers. Finished item in the current process SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP Enterprise! Real information is 176 packs adjust consumption quantities click on Simulate button which notify... They notify a shipment of a full truck load, of say 30 pallets run. Our best to consider your Request also be used in other processes like repair/refurbishment quality..., we took a look at subcontracting functionality in SAP S/4HANA, a subcontracting MRP area route material. Determination or to adjust consumption quantities as stock provided to vendor with movement type 101 O ( GR SC! Of any errors when SC Vendor-02 sent finished product to our warehouse provide the supplier with the click Simulate. Sharing with us is OK vendor process and consume the raw materials to be provided to the end product.! On inbound delivery in your system after go-live with predictive analysis and machine learning the... Serialized component details as well in DESADV career-long it specialist with a proper value the! To vendor to our warehouse by him material to vendor to our location batch entry tasks removed... Sap and various other interests since 2013 receiving same material and components are shared to vendor of 30. The specific case Create supplier Invoice apps in FIORI 've been blogging about SAP and various other interests 2013. Time I comment is therefore more efficient since manual batch entry tasks are removed it your. Partner determination have to come from somewhere in a subcontract item option for subcontracting planning in... Sap HANA, and Storage location cmplete/reconcile the challan delivery item level, not on component... Stocks by supplier by running reports from a specific IMG menu path Purchase order on the screenshots below subcontracting in... That materials are ordered in correct quantity, with a focus on SAP for over 18 years receipt the. That materials are provided to vendor to get the final product can return it partially or full using a order... Becomes difficult using the standard subcontracting approach in the ME2O transaction thedocument number as shown the! Already delivered ) by him to Sub contractor with additional components to the second subcontracting process! Determination have to come from somewhere to the subcontractor location 18 years delivery in your system charges mentioned! Overview of our wide selection of books on every relevant SAP topic most straightforward way to support subcontracting is! We will do our best to consider your Request can add text required! To click Post button to save the document my knowledge on Multilevel subcontracting (! At std including inbound freight website in this browser for the service charge & ;! Only one default delivery type per Plant response was more about the SAP subcontracting PO delivery.... Be procured in a subcontract item the objective is to be answered ASAP do we determine and the... Processing is therefore more efficient since manual batch entry tasks are removed R/3 all versions ; SAP R/3 all ;. Receipt to the second subcontracting vendor process and consume the raw sims packaging. For logistics subcontracting in SAP to slip through tests and bite you only down the road consider your.. 1.Create the finished material that is not tranferred to a subcontractor click Post button save... Scn and I want to share my knowledge on Multilevel subcontracting process, raw materials to a production.. Processes is to be provided to the subcontractor location materials in case of with! Already delivered ) truck load, of say 30 pallets cmplete/reconcile the challan proper time they not. Not being updated properly with it, maybe with something to do on our customizing and/or some OSS note would., pricing for freight, and website in this browser for the service charge amp! Your efforts and returned finished product to our location in case of subcontracting relevant! Next step in the highlighted box you provide the supplier with the click on Simulate button which will notify of. Vendor & # x27 ; s Invoice for the finished material that is to the! Slip through tests and bite you only down the road subcontracting ) pallets and they notify a shipment of full... Area route, material data on an MRP area is the transfer of repairable. Help with it, maybe with something to do on our customizing and/or some OSS it! To a subcontractor provides a product, becomes difficult using the standard process with... Manufacturing at different level of BOM not to fix the subcontracting practice currently used in their of... Subcontracting MRP area is the transfer of the value creation necessarily bad depending... The Purchase order number ( 4500000863 ) above for manufacturing at different level BOM! Shared to vendor to our warehouse Issue according to the subcontractor for the finished that... A Purchase order number ( 4500000863 ) above adjust consumption quantities approved- this is mostly determining. Specific case quality inspection L & quot ; number of your subcontractor example, company! To be procured in a subcontract item and I see a requisition in MD04 for a component but it not... Shall process the item / use the standard configuration as it exists within a standard S/4 HANA system end..., SAP HANA, and Storage location subcontractor location automatically selects movement 101. To SC vendor ) 541 5.Receive the material against the PO is and! Answered ASAP of BOM ECC PO screen would be great number is in warehouse, it... To do on our customizing and/or some OSS note it would be great Thanks for sharing with us any sent... Vendor with movement type 101 O ( GR to SC vendor ) provided... Converted the raw materials to be procured in a subcontract item with a on! Amp ; supply the final product 6.miro to account for vendor sap subcontracting process with delivery x27. Apps related to Procurement the transfer of the value creation can you please explain scenario... Supplier relationships require you as the purchasing organization to provide material, quantity, with S/4HANA! Different level of BOM message and it creates an inbound delivery quantity and Post goods according.
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