Subcontracting process
Create subcontracting requirement.
Change the materials planning settings (MRP 2) for material ##### in plant1000 as follows:
Special Procurement type : 30
Material type :F
1.Create the finished goods material code.
2.Maintain the BOM for the material via CS01
3.Create Purchase Info Record ME11
4.Create Purchasing Requisition ME51N
5.Create PO with item category as “L” via T code ME21N.
6.Issue material to vendor with movement type 541 via MB1A or MIGO. No FI document generate as it is your stock with vender. Or
use ME2O – SC Stock Monitoring for Vendor
7. Check material Stock to vender MBLB.
8.Receive the material against the PO with movement type 101 and in item Level…material Consume via 543.
9.MIRO to account for vendor’s invoice for the service charge& material used by him.
SUB-CONTRACTING
BOM: CS01
PURCHASE INFO RECORD:
T-CODE: ME11
To maintain stock
T-CODE: MB1C
Creating Purchase Requisition :
T-CODE: ME51N
Purchase order created from PR
T-Code: ME21N
STOCKS Monitoring toVendor
T-CODE: ME2O
STOCKS OVERVIEW
T-CODE: MMBE
GOODS RECEIPT:
T-CODE: MIGO
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