What is subcontracting in SAP PP?
What is subcontracting in SAP PP?
“Semi-finished product along with second component sent to vendor for executing the second operation. Once the operation completed by the vendor semi-finished product is sent back to plant for execution of third operation”
How do I find my subcontracting PO in SAP?
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). In the Item Overview screen, you need to use Item Category ‘L’ which is used for subcontracting documents.
What is subcontracting bom?
Sub Contracting Cycle. (1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity. (2) You create a subcontracting PO (PO with Item Category L).
What is ME2O SAP?
The SAP TCode ME2O is used for the task : SC Stock Monitoring (Vendor). The TCode belongs to the ME package.
What is subcontracting process in SAP MM?
SAP Subcontracting involves sending components to a vendor where an assembly is manufactured. The vendor returns the completed assembly, and during goods receipt, the components are issued from subcontract inventory. Subcontracting is a purchasing-controlled process.
What is 333 movement type in SAP?
Transfer Postings
| Movement Type | Description |
|---|---|
| 333 | Withdraw of samples from Unrestricted Stock |
| 335 | Withdraw of samples from Blocked Stock |
| 411 | Consignment stock into our own stock |
| 501 | Goods Receipt without PO into Unrestricted Stock |
Which item is used for subcontracting in the SAP system?
The requisition for subcontracting must contain the item category ‘L’ which is used for subcontracting in the SAP system.
What are the steps involved in subcontracting in SAP?
Let’s start with discussing the steps that are involved in the subcontracting process in SAP. They are summarized below: You order the end product using a subcontract order. The components that the vendor needs to manufacture the end product are specified in the subcontract order.
How do I subcontract a purchase order in SAP?
Example of Subcontracting Process in SAP. Create a Subcontracting Purchase Order. 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).
What is a subcontracting requisition in SAP?
The requisition for subcontracting must contain the item category ‘L’ which is used for subcontracting in the SAP system. Subcontracting materials are sent to vendors for processing finished products. A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order.
