Subcontracting Purchase Order to SC Vendor-02

How do you create a subcontracting PO?

Subcontracting Purchase Order to SC Vendor-02

  1. Create Subcontracting Purchase Order to SC Vendor-02 (ME21N)
  2. Keep delivery address to plant as by default.
  3. Enter Net Price (Processing cost)
  4. In the item detail tab,Material data click on components and Explode BOM 2.

What is PO subcontracting?

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. The system will generate a purchase order number internally.

What is a subcontract purchase order?

A purchase order/subcontract creates a system for tracking the physical, or quantity, aspect of the purchase agreement so that contractors can better manage the materials/work needed for jobs or supplies held in inventory.

What is SAP subcontracting process?

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 are the features of subcontracting procurement process?

Features

  • Purchase Order.
  • Scheduling Agreements and Schedule Lines.
  • Changes to the Purchasing Document.
  • Purchasing Master Data.
  • Monitoring Materials to be Provided to Vendor.

Is it possible to create a subcontracting PO without item category?

As of my knowledge when you creating subcontracting PO then u should maintain item category L then only without component You are unable to save your PO . If U Create PO without Component that PO is simple PO its not called Subcon PO And in this scenario no link 101/543.

What is PO type in SAP?

Procurement starts with creating a purchase order, i.e., a formal document given to vendors and it includes a list of goods and materials that are to be procured. Accordingly, purchase orders can be created for different types of procurement.

Which of the following are features of subcontracting procurement process?

Which of the following are features of a subcontracting procurement process? (3 correct answers) You must create a subcontracting info record before you can order a material by subcontracting You can assign a subcontracting order item to an account You can have subcontracting purchase requisitions created by MRP You …

What is subcontracting Po in SAP MM?

What is subcontracting process? Subcontracting is one of the procurement processes available in MM. In this process, components are shared to vendor to get the final product.

What is 544 movement type SAP?

544-consumption reversal at vendor place. 545-by product generated at vendor place due to SC process. 546-reverse of By product generation. once 545 is generated, it will be available at vendor stock, either it has to be moved to plant stock by 542-0.

How do you process PO?

Here are the most common purchase order process steps:

  1. Create a purchase order.
  2. Send out multiple requests for quotation(RFQ)
  3. Analyze and select a vendor.
  4. Negotiate contract and send PO.
  5. Receive goods/services.
  6. Receive and check invoice (3-Way Matching)
  7. Authorize invoice and pay the vendor.
  8. Record keeping.

What are the types of PO?

Types of purchase orders

  • Standard purchase order (PO) The standard purchase order is the type most of us are familiar with.
  • Planned purchase order (PPO)
  • Blanket purchase order (BPO)
  • Contract purchase orders (CPO)

How do I create a subcontracting Po?

1. you need to have the material maintained that can be procured externally and you need have the BOM maintained with components. 2. You also need to maintain the “Subcontracting” info record. 3. After completing steps 1 & 2, you can create a subcontracting PO with item category “L”

How to do subcontracting process in SAP?

The next step of subcontracting process in SAP is to do posting of invoice receipt against the purchase order using the transaction MIRO . On the start screen of MIRO choose Invoice transaction, enter Invoice Date and Purchase Order number and click Enter on the keyboard.

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).

How do I send Popo items for subcontracting?

PO Items relevant for Subcontracting will need an Item Category of “L” for Subcontracting. Adding this value will open up the “Components” button located on the item Material Data tab. This is where you maintain all the components which need to be sent to the vendor.