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  • Subcontracting PO

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    The document describes the subcontracting process in SAP MM. It involves: 1) Creating a purchase order for subcontracting and specifying the raw materials to be sent to the vendor. 2) Issuing the raw materials to the vendor for manufacturing. 3) Receiving the finished goods from the vendor against the purchase order. 4) Receiving the invoice from the vendor to complete the subcontracting transaction.

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    The document describes the subcontracting process in SAP MM. It involves: 1) Creating a purchase order for subcontracting and specifying the raw materials to be sent to the vendor. 2) Issuing the raw materials to the vendor for manufacturing. 3) Receiving the finished goods from the vendor against the purchase order. 4) Receiving the invoice from the vendor to complete the subcontracting transaction.

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    © All Rights Reserved
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    17 views7 pages

    Subcontracting PO

    Uploaded by

    vinodkumar.280421
    The document describes the subcontracting process in SAP MM. It involves: 1) Creating a purchase order for subcontracting and specifying the raw materials to be sent to the vendor. 2) Issuing the raw materials to the vendor for manufacturing. 3) Receiving the finished goods from the vendor against the purchase order. 4) Receiving the invoice from the vendor to complete the subcontracting transaction.

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    © All Rights Reserved
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    of 7

    +91-9799088219

    SastraGeek Solution

    SUBCONTRACTING PROCESS IN SAP MM

    What is Subcontracting Process in SAP MM?

     Subcontracting is a process in which the components(raw materials) are sent to the the vendor(3rd
    party) to manufacture the final assembly/product(finished goods)

     Vendor will return back the finished goods to plant location where raw material consumption will be
    happened

    Subcontracting Process Flow in SAP MM?

    Pre-Requisites

     Material Master

     Purchase Info Record with info category as “Subcontracting”

     Vendor Master

    Contact: - support@sastrageek.com Prepared By:- Amit Gaigawali


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    Material :AG03-SUBCN-FG1 Material :AG03-SUBCN-RM1


    Finished Goods Raw Material

    Check Warehouse Stock in T Code : MMBE

    Material :AG03-SUBCN-FG1 Material :AG03-SUBCN-RM1


    Finished Goods Raw Material

    Contact: - support@sastrageek.com Prepared By:- Amit Gaigawali


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    SastraGeek Solution

    STEP1 : Create Purchase Order for Subcontracting--->TCode:MB21N

    Select the Component option in Material Data Tab of Purchase Order Screen at item level & provide the
    component that need to be sent to the vendor for subcontracting process

    Go back to main PO screen & save the document.PO No.4500003599

    Contact: - support@sastrageek.com Prepared By:- Amit Gaigawali


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    +91-9799088219

    SastraGeek Solution

    STEP2 : Goods(Raw Material/Components) issue to the vendor for Subcontracting-->TCode:ME2O or MIGO

    T Code:ME2O

    1. Mention the supplier,plant

    2. Check the

    3. Execute

    4. Select the checkbox

    5. Select the option Post Goods Issue

    6. Provide the storage location quantity & do post Post Goods Issue.

    Contact: - support@sastrageek.com Prepared By:- Amit Gaigawali


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    After post goods issue in ME2O , stock of the component will be changed

    But there will no any accounting documents will be generated against this posting.

    Before Goods Issue to Vendor After Goods Issue to Vendor

    STEP3 : Final Goods(Finished Goods) receipt from vendor against the Subcontracting PO-->TCode:MIGO

    Provide the necessary data,check the document & post. Document No.5000002583

    Contact: - support@sastrageek.com Prepared By:- Amit Gaigawali


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    SastraGeek Solution

    After goods receipt ,stock overview for both Finished Good & the component
    will be changed

    AG03-SUBCN-FG1Before Goods Receipt AG03-SUBCN-FG1 After Goods Issue to Vendor

    AG03-SUBCN-RM1Before Goods Receipt AG03-SUBCN-RM1 After Goods Issue to Vendor

    Accounting documents will be generated against this Material Document 5000002583

    Contact: - support@sastrageek.com Prepared By:- Amit Gaigawali


    Check all Products: - https://sastrageek.com/shop LinkedIn Id:-www.linkedin.com/in/amitgaigawali
    +91-9799088219

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    STEP4 : Invoice Receipt--->TCode:MIRO

    Accounting Document

    ~Thank You~

    Contact: - support@sastrageek.com Prepared By:- Amit Gaigawali


    Check all Products: - https://sastrageek.com/shop LinkedIn Id:-www.linkedin.com/in/amitgaigawali

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