How do you subcontract in SAP?

Create subcontracting PO with item category L – T Code – ME21N Steps: ME21N —> Enter Item Category L –>, Material (End Product), PO Quantity, Delivery Date, Net Price, Plant –> Click on Item Details –> Tab Material Data — >Components, select Explode BOM –> Click on Components button –> Enter the sub components –> Go …

What is subcontracting process in SAP SD?

Process steps: 1) Creation of a sales order and creation of PR automatically. 2) Subcon PO creation from the sub con PR. 3) Creation of a outbound delivery to the subcontractor. 4) Creation of a goods receipt (if required)

What is subcontracting in SAP PM?

by SAP PRESS on March 19, 2021. The subcontracting business process in SAP S/4HANA Asset Maintenance, also known as subcontracting for maintenance, repair, and overhaul (MRO), describes the process associated with having a piece of equipment (i.e., a material serial number) repaired by a service provider.

How do I create a subcontractor 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.

How do I create a subcontracting delivery in SAP?

In Customizing, you create the outbound delivery with type LB – Subcontracting or your own equivalent and you reference the subcontract purchase order. In Customizing, you create the delivery items with item category LBN – Material provided item or your own equivalent.

How do you create a subcontractor?

What is subcontracting info record in SAP MM?

The Subcontracting Info Record is used to link the Production Version to a Vendor. * The Subcontracting Info Record must be Plant-specific, in order to be able to relate to the production Version. (The Version field is not visible otherwise!)

Is info record mandatory for subcontracting scenario?

Why info record is mandatory for creating consignment,subcontract,pipe. Is any reason apart from vendor and material details?

Is PIR mandatory for subcontracting?

Info record is mandatory in case of special procurement process where price will take from consignment info record ONLY in case of consignment process where consignment info record need to active in T.

How do you issue a material to a subcontractor in SAP?

What is 631 movement type in SAP?

631 – Transfer posting unrestricted use – customer consignment stock. The quantity is transferred from unrestricted-use stock to consignment stock at customer.

https://www.youtube.com/watch?v=lg0TuIoZ8Do