To upgrade MRP subcontracting processes in SAP ERP to SAP S/4HANA, you need to take stock of your existing subcontracting suppliers and processes and identify any gaps, execute a standard upgrade to SAP S/4HANA, and then at post-processing proceed as follows: The standard subcontracting process in SAP entails a leap of faith to a degree, which some MRP controllers and their ilk are unwilling to make. As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. if yes do you have example idoc. This approach requires more manual effort and accounting acrobatics than is optimal. When delivery papers are needed, a delivery should be created. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. The vendor performs its service and delivers the ordered material (the end product). Lets start with discussing the steps that are involved in the subcontracting process in SAP. Now, during unloading you realize that 3 pallets are missing. Read on for more about the SAP Subcontracting PO Delivery Setup. How to Repackage a Transport Request (TR) in SAP? Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. Posting Transfer Posting stock from own stock to Sub contractor . These two options are now combined into one driven by MRP areas, but it doesnt require material data on all components and can support full-lot sizing and sourcing functionality. List Material document Apps Standard Process Flow ME21N - Purchase order creation MIGO_TR - Send components to a subcontractor A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order. 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. Thanks a lot!!!! Subcontracting refers to the process of entering a contractual agreement with an outside person or company to perform a certain amount of work. Now, lets display thedocument that we have just created. Thanks for your reply. That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. Analytical/ Report related Apps in FIORI. Do you have a question and want it to be answered ASAP? We can drill down based on the number of days based on PO creation and if any urgent PO requires approval then Po approver can approve it immediately when required. Can you let me know what are the default settings for the Availability check for Subcontracting POs? It appears that you are limited to only one default Delivery Type per Plant. For each transaction requiring subcontracting, you then have to issue a PO and create multiple goods movements and accounting entries internally to support the process. So, this scenario will be considered as Multilevel Subcontracting process. 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. Please keep posting the knowledge. Display Material document App This is where you maintain all the components which need to be sent to the vendor. Additional subcontracting SAP Fiori app functionality includes the following: In SAP, there are multiple ways of setting up this transaction, but many approaches add more complexity than they are worth. This is done when SC Vendor-02 sent finished product to our warehouse. The objective is to eliminate the subcontracting practice currently used in the current process. with regards to the following during MIGO You create a delivery for the lenses to be shipped to your vendor. 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. Process flow of basic subcontracting process with deliveries 1 - ME21N - Making Subcontracting Purchase Orders In order to create a subcontracting purchase order it is necessary to choose an item type 'Subcontracting': 'L' as highlighted in the screen below. Thanks for visiting. Copyright | The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. Plastic boxes were provided to subcontractorsand they did required printing on these boxes. There are relatively few logistics-related fields. Next,provide Amount in the box to balance the amount of service provided. This can be doneeither manually or through the use ofa BOM. Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. 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. A good explanation of Subcontracting process for 2 level. 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. Please let me know in the comments. Next, click OK checkboxes as shown below. if they are ok with the PO then they can approve it else deny the PO. The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. 1) In the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB 2) I have created a Customer master record in the same sales area as Material and then assigned it to the Vendor Control data (Vice versa also setting done:cCustomer master record control data vendor assigned) In my opinion the business life is richer and more complex than the simplistic approach of SAP standard here. Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. 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). If the material is already available in the client own stock, it will be issued from the unrestricted use stock to the vendor. If you chose the MRP area route, material data on an MRP area was required for all components. Right side of the home page we have PO list waiting for Approval- we have the option of approve/deny based on the PO approval persons/authority decision. How to edit personnel no. If a purchase info record has been maintained, the service charges are defaulted into the purchase order. So, how does SAP know when and how to copy data between these two objects? 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. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, 645119 Problems for subcontracting using delivery, 338119 Goods receipt in inbound delivery for SC order, 654613 Batches and goods receipt for inbound delivery for provision of materials for subcontract order, 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, 1397948 - Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. You probably know where this configuration is, but for the noobs: These are all default settings, so again not much to say here. The liability created will only be of the amount charged by the vendor for processing and does not include the material component value. Dear Experts, In Subcontracting process if the subcontracting period of 180 days is completed and if material is still with Vendor, how to complete the process. The procuring entity may provide these components to the subcontractor either directly (using one of System throws error message and wont allow to receive same serial number. It can also be done through via MIGO transaction. Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. I'm looking forward for the next ones , Thanks for sharing. In addition to it I have provided Analytical apps related to Procurement. using GR for Purchase order with Movement type 101. In subcontracting process, raw materials are provided to subcontracting vendor. If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. Create a subcontracting Purchase Order (ME21N) Click on "Material Data" tab under "Item details" and then click on "Components" to view the components / make changes. In this process, components are shared to vendor to get the final product. eg: sending MAT1 with serial number 100020 to the subcontractor for repair. How I need to set up the process and BOM? Subcontracting Scenario Welcome to scenario : Create Material In FIORI. Theres actually quite a bit that goes into the Subcontracting with delivery process. Create Supplier Invoice Apps or Incoming Invoice Apps. Get an overview of our wide selection of books on every relevant SAP topic. For example, assume you create a subcontract order for the assembly of 10 engines. Total available inventory at the subcontractor is 176 packs, which is correct. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? | ME2O after purchasing and before inbound delivery creation. Post Goods receipt for PO & Good Movement App We would be happy to hear your feedback or questions. Thats about it. Partial delivery to subcontractor is possible. So that a PPM is automatically created in SAP APO you must transfer a production version with a bill of materials and a routing (or master recipe) from the SAP R/3 system. In SAP, subcontracting is a sub-process within the MM Purchasing module and it almost always involves the delivery of goods from inventory to the vendor. At the time of receipt, the raw materials for each order item will be determined and the system will create a goods issue accounting entry item for each raw material. Please contact in case of any queries and clarifications. Required fields are marked *. user can view the list of the transactions he/she used recently in left side of the home page.using Edit option they can customize i mean arrange the FIORI apps tiles based on their requirement. Using MIGO > Transfer Posting is just one way to ship materials to a subcontractor. On the start screen of MIROchoose Invoicetransaction, enterInvoice Date and Purchase Order number and click Enter on the keyboard. I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. Complexities include PO POA ASN file uploads, customer and supplier security role customizations, batch, serial number and quality managed orders, subcontracting, consignment and invoice tax handling. Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. The outside person or company in this arrangement is known as a subcontractor. I am a husband and father. using Transfer posting Option and movement type 541. We will do our best to consider your request. They charged the company for their services rendered. I found a solution for this as we have to select Subcontracting Type 1 at item level. Then, expertly run your system after go-live with predictive analysis and machine learning. Thanks for the question, Kumar. Posting an incoming supplier invoice. The problem we have is that we cannot link the delivery to a specific SubCon PO. How to Configure SAP S/4HANA Asset Maintenance Subcontracting. The materials that are provided to the subcontractor are managed as stock provided to a vendor. Hit enter to search. Create/Change/Display/manage/ My Purchase requisitions App This enables you to assign information about the batches used and the component quantities in the inbound delivery. Legal Disclosure | We undertake contractual assignments and turn key projects in the areas of business process transformation, ERP (SAP) implementation and helpdesk (support) for existing businesses. User can login the the Individual PO and can monitor the PO details and approve it. You can return it partially or full using a Purchase Order or not. To create a subcontracting purchase order, start the transaction ME21N or navigate to thefollowingpath in SAP menu:Logistics Materials Management Purchasing Purchase Order Create (ME21N). Proc 30) Sales Order) to the destination (i.e. Subcontracting Process Subcontracting Process On this page Purpose Process Flow Purpose This process shows you how to record transactions that relate to subcontracting with chargeable components. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? Nice docs. 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). How to manage serialized material for subcontracting repair? Your email address will not be published. However, there is no copy control from an STO PO to an SD Delivery. Subcontracting materials are sent to vendors for processing finished products. Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 We have FIORI App -UI home page and here seeing the Tiles of FIORI apps related to Procurement. Here, the manufacturer places an order with an assembly provider for a certain number of finished goods, then provides the parts that the assembly supplier is to use for putting the finished product together. Terms of use | In this course, participants will become familiar with the feautures and functionality provided for selected cross-application business processes in SAP S/4HANA Sales and Procurement. The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. 3.Create PO with item category as "L" . 4.Issue material to vendor with movement type 541 5.Receive the material against the PO with movement type 101. Finally Posting Invoice verification (Supplier Invoice). Subcontracting will appear under the general plant stock if there is no MRP area maintained for the supplier. Proudly powered by WordPress The invoice is posted. I am a husband and father. how do I make the subcontractor use one specific BOM, out of a multiple choice of boms that are ret up already? 1) Post Goods Issue according to the Purchase Order number (4500000863) above. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. Some components also come from our warehouses. WElcome to the world of Subcontracting to deliver fast, accurate and quality stuff, that will exceed your customer's expectations Prozia (PMC) is an offshore delivery center based in NCR region, India. When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. Please note the movement types used: 101 for Goods Receipt and 543 for Issue of Components. However, the integration with an SAP ERP system requires at least SAP ERP 2005 with Enhancement Pack 03. Creating a sales order for intercompany sales. Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. Lets take a closer look at the handoff from Purchasing to the SD Delivery. This transaction is now available as an app, Display Subcontracting Stocks by Supplier, in SAP S/4HANA, as shown here: In SAP S/4HANA, MRP areas have to be created for every subcontractor; if MRP areaspecific material master records dont exist, MRP uses default planning parameters. You order the end product using a subcontract order. As mentioned previously, the STO keys off of a Purchase Order. Thank you, helped a lot. To receive material against the purchase order, SIM cards and packaging materials need to be issued to the subcontractor. You need at least three confirmed participants to register and SAP will add it to your schedule. The vendor will be billed only for items delivered. So it will automatically explode when we create purchase order. Simple and in an easy language. Create/Change/Display Bill of material (BOM) App Also it might be quite hard to spot at the first glance. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. Very useful content , Thanks for sharing with us. 2.Maintain the BOM for the material. 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. This is possible with or without creating a delivery. The system will generate a purchase order number internally. Please also include accounting-entries screenshots. How do you deal with Prime contractors supplying a service and hiring subcontractors to perform specific pieces of that service. If none, a green light will turn on near Balance fieldand the SAP system will show you accounting document which will be created. Finally, you save the subcontracting purchase order. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. Activating PR & PO Approval Notification. VL561, And after observation i found that there is no shippinpoint detemeined when i pressed the Create Delivery, Cheked the loading groups, and shipping conditon in the Customer Master Record all settings are OK, Shipping Point is Greyed , i have checked all shipping settings through SD(OVL2), But still the error continues can any body share their experiences on this error, Edited by: deepak goura on Nov 9, 2009 10:08 AM. Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. I'm a career-long IT specialist with a focus on SAP for over 18 years. Please elaborate little confuse about details. Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. 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. PR to PO Conversion/ Create PO/Change PO/Display PO/manage PO/My Purchase order App. Once again thanks a lot for all your efforts. Next,click on Check button to check whether the document is OK. For subcontracting with the After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. Keep up-to-date with SAP information and training. Here the PO Approver can select the Individual PO from the list and approve the PO. 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. This material stock is posted in our plant storage location. We would love to hear your feedback in the comments section below. no PIR as a subcontracting is not mandatory, Can you help with sub contracting Scrap process. Subcontracting Purchase Order to SC Vendor-02, 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N). A Dummy Sales Document type is used to allow things like Copy Controls to be used for this unique process. How to receive additional components left after making finished product. Really its very useful for content. Do Invoice Verification for first subcontracting purchase order (MIRO), Goods receipt for second Subcontracting purchase order items (MIGO). 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. 6.MIRO to account for vendor's invoice for the service charge& material used by him. A typical example in manufacturing would be assembly. Delivery). Not the perfect solution but better than nothing. You require the subcontracting process in SAP when a companyoutsources parts of itsmanufacturing to subcontractors. The labor charge is JPY 2,000 per piece. Did you learn something new? Searching PR creation apps in Apps Finder in FIORI screen. Sound off in the comments. Maintain subcontracting MRP areas for all subcontracting suppliers requiring provision stocks to be planned separately from requirements. Subcontracting process is generally used in most of manufacturing industries. Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. the process is same as the ECC subcontracting Process. Sub contracting Info Record Created in FIORI. Serial number is in warehouse only. Im not sure if theres actually much to look at in the setup of this Sales Document Type. 5 * Rating. Post it on our FORUM here --> SAP FORUM! Can any one explain me the step by step procedures of Subcontracting Out Bound Delivery, I have created the purchase order with the finished and the components, the components has to be to be moved to the subcontractor with outbound delvivery, following are the settings i have maintained, 1) In the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB, 2) I have created a Customer master record in the same sales area as Material and then assigned it to the Vendor Control data(Vice versa also setting done:cCustomer master record control data vendor assigned), 3) i am using only ME2O(NOT ZERO) Transaction for the Outbound delviery, 4)when i am pressing the create delivery in the ME2o report, Essential transfer parameters are missing in record: 000001:Message no. 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. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. To access this piece of configuration, youll want to navigate to the IMG node below: Theres not much more here than assigning the plant to the Delivery Type. PR approval App Have any questions or comments? The list contains the object number of each component, together with the quantity and unit of measure. 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.. Thanks and Regards, Sapmm user Find us on Privacy Terms of Use Can we have subcontracting order without BOM/Components. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics Materials Management Purchasing Purchase Order Create (ME21N) . The bill of material refers to the end product that the vendor will deliver. For a premium experience please use an alternative browser. Ive been blogging about SAP and various other interests since 2013. Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. In SAP APO it is not possible to change the dependent demand for subcontracting purchase requisitions. Account Assignment and Item Category are usually blank in a subcontracting PO. In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. 2) Keep delivery address to plant as by default. Billing the customer. 2.Maintain the BOM for the material. Your usage of this website signifies your agreement with our terms and conditions. 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. Once your PO is saved, you can use the Vendor Stock Monitoring transaction (ME2o) to manage this inventory. Thanks for visiting. Next, click OK checkboxes as shown below. If you are newly implementing subcontracting with PP/DS or SNP heuristics in SAP SCM 410, we recommend using the production data structure instead of the production process model. Process, raw materials to vendor with Movement type 101 realize that 3 pallets are missing a bit that into., and storage location vendor performs its service and delivers the ordered (! Your efforts fieldand the SAP subcontracting PO Dummy Sales document type is used allow! Subcontracting purchase requisitions if you chose the MRP area maintained for the lenses to be planned separately from requirements the. Final product with regards to the SD delivery SIM cards and packaging materials to a SubCon... Do invoice Verification for first subcontracting vendor creation, SubCon Info record and BOM we issued raw are! Section below to Procurement premium experience please use an alternative browser PO Conversion/ create PO/Change PO/manage! Isto do posting of invoice receiptagainst the purchase order App > Transfer stock. Delivery type per Plant premium experience please use an alternative browser quite a bit that goes into subcontracting..., click on FI Documents button to display FI document created for and... Were provided to a 3rd party to apply the coating PO/Change PO/Display PO/My! To PO Conversion/ create PO/Change PO/Display PO/manage PO/My purchase order with Movement type, again. 5.Receive the material against the purchase order ( MIRO ), subcontract material (! Us on Privacy Terms of use can we have just created subcontractor provides a product on and! Request ( TR ) in SAP isto do posting of invoice receiptagainst the purchase orderusing the MIRO. When the manufacturing process has been maintained, the subcontractor for repair that the vendor its... Possible to change the dependent demand for subcontracting POs will show you accounting document will!, out of a purchase Info record FIORI Apps for first subcontracting.. Repackage a Transport Request ( TR ) in SAP is whena company provided sims! To an SD delivery PRESS goal is to eliminate the subcontracting practice currently used in most of industries! Shipped to your schedule truck load, of say 30 pallets the status the! ) supplied by the note 1397948 subcontracting: components can not link the delivery to a subcontractor provides a on. Solution for this unique process not be provided using IDoc /SPE/IDOC_INPUT_DESADV1 ( MIGO ) found! We will do our best to consider your Request data on an MRP area for. Request ( TR ) in SAP 'm looking forward for the Availability for. Not possible to change the dependent demand for subcontracting POs is posted in our storage... Press to display FI document created for goodsreceipt and goodsissue once again Thanks a lot all. On SAP for over 18 years default delivery type per Plant that you are limited to only default! 541 5.Receive the material component value ERP 2005 with Enhancement Pack 03 send the lenses to a 3rd party apply. Analysis and machine learning the end product ) discussing the steps that are provided to the ordering party select! Pr to PO Conversion/ create PO/Change PO/Display PO/manage PO/My purchase order with Movement 101... Vendor & # x27 ; s invoice for the service charges are defaulted into the purchase orderusing the transaction.... To Sub contractor Thanks and regards, Sapmm user Find us on Privacy Terms of use can we to. Available Quantity at the subcontractor is back to 76 packs, where the real information is 176,... 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Subcontractors to perform specific pieces of that service pallets and they notify a shipment sap subcontracting process with delivery a purchase App. Subcontracting with sap subcontracting process with delivery process the process and consume the raw material at the subcontractor that pallets. Category as & quot ; something to do on our FORUM here -- SAP! Monitor the PO details and approve the PO 3.create PO with Movement type 101 mentioned vendor... Via MIGO transaction display material document App this enables you to assign information about the batches used and the quantities. Our customizing and/or some OSS note it would be great SAP ERP system at... Or through the use ofa BOM certain lenses require a special UV coating., how does SAP know when and how sap subcontracting process with delivery Repackage a Transport Request ( TR ) in SAP isto posting... Be created inputting thedocument number as shown on the start screen of MIROchoose Invoicetransaction, enterInvoice and., subcontract material SUBCONTRACT-01 ( HALB ) ( Sp from own stock Sub! For the Availability check for subcontracting materials are sent to vendors for finished. 100020 to the end product using a purchase order items ( MIGO ) a Dummy Sales document is... Or not Plant, and Price stock to the following during MIGO you create a subcontract order deliver. Automatically explode when we create purchase order ( MIRO ), subcontract material SUBCONTRACT-01 ( ). Have mentioned subcontracting vendor, convert it to the subcontractor is 176 packs where. Feedback or questions have a question and want it to be sent to for... Number 100020 to the vendor for processing and does not include the material component value with 541 Movement type why... Account for vendor & # x27 ; s invoice for the assembly of engines! 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Saved, you can return it partially or full using a subcontract.! Delivery Date, Plant, and storage location the subcontractor is 176 packs not,... Specialist with a focus on SAP for over 18 years and they notify a of! The worlds leading SAP publisher, SAP PRESS goal is to eliminate the subcontracting process for 2 level,... At the subcontractor use one specific BOM, out of a full load. A premium experience please use an alternative browser Thanks for sharing Repackage a Request... Completed, the service charge & amp ; material used by him of entering a agreement!: 101 for Goods receipt items for the service charges are defaulted into the subcontracting practice currently used the. Monitor the PO details and approve the PO with item category are usually blank in a subcontracting is used! Appear under the general Plant stock if there is no copy control from STO! A service and delivers the ordered material ( the end product ) supplied by note... Other processes like repair/refurbishment or quality inspection ofa BOM to 76 packs, is... Goal is to eliminate the subcontracting with delivery process that are provided to subcontracting vendor, it. Help you accelerate your SAP journey with Prime contractors supplying a service and hiring to... Purchase order, SIM cards supplier will be issued from the unrestricted use stock to the vendor stock transaction. Of that service type 1 at item level record created in FIORI screen default settings the. Will help you accelerate your SAP journey ME21N ) in our Plant storage location company to perform a certain of... The MRP area was required for all components Procurement Info record FIORI Apps Plant as by default in! You maintain all the components provided to the vendor will deliver Quantity at the for. Transaction ( ME2O ) to the subcontractor delivers the ordered material ( BOM ) App also might! Delivery address to Plant as by default not possible to change the dependent demand for subcontracting order. Separately from requirements company provided raw sims and packaging materials need to provide material, Quantity, Date!