Faq Subcontracting 1
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16.02.2010 Page 1 of 3 SAP Note 650482 - FAQ: Subcontracting Note Language: English Version: 1 Validity: Valid Since 12.08.2003 Summary Symptom This note contains a list of the most frequently-asked questions on the subject of subcontracting in inventory management. You can also find questions and answers on related subjects, for example, in the following FAQ notes: o 518368 FAQ: Valuation for the purchase order - General questions on the valuation of the goods receipt for the purchase order o 518485 FAQ: Valuation of goods movements o 458606 FAQ: Subcontracting in purchasing Questions relating, among other things, to creating a subcontract order and monitoring the SC stocks. o 458938 FAQ: SC stock monitoring list, Transaction ME2O Questions: 1. What special features are there during the valuation of a goods receipt for a subcontract order? How are price differences dealt with at goods receipt for a subcontract order? Why are no price differences posted at goods receipt for a subcontract order? What do I have to do in order to post price differences nevertheless with a subcontract order? 2. How do the quantities of the components behave in Transaction MIGO when the quantity of the main item is changed? Answers 1. Question: What special features are there during the valuation of a goods receipt for a subcontract order? How are price differences dealt with at goods receipt for a subcontract order? Why are no price differences posted at goods receipt for a subcontract order? What do I have to do in order to post price differences nevertheless with a subcontract order? Answer: During subcontracting no price difference posting is necessary. Nevertheless if you want to post price differences, you can set this in Customizing for inventory management (Goods Receipt -> Price Differences for Subcontract Orders at Goods Receipt). You can find the posting schema in the documentation 'Subcontracting in Invoice Verification'. Relevant notes: 39775
Transcript of Faq Subcontracting 1
16.02.2010 Page 1 of 3
SAP Note 650482 - FAQ: Subcontracting
Note Language: English Version: 1 Validity: Valid Since 12.08.2003
Summary
SymptomThis note contains a list of the most frequently-asked questions on thesubject of subcontracting in inventory management.
You can also find questions and answers on related subjects, for example,in the following FAQ notes:
o 518368 FAQ: Valuation for the purchase order - General questionson the valuation of the goods receipt for the purchase order
o 518485 FAQ: Valuation of goods movements
o 458606 FAQ: Subcontracting in purchasing Questions relating,among other things, to creating a subcontract order and monitoringthe SC stocks.
o 458938 FAQ: SC stock monitoring list, Transaction ME2O
Questions:
1. What special features are there during the valuation of a goodsreceipt for a subcontract order? How are price differences dealt withat goods receipt for a subcontract order? Why are no price differencesposted at goods receipt for a subcontract order? What do I have to doin order to post price differences nevertheless with a subcontractorder?
2. How do the quantities of the components behave in Transaction MIGOwhen the quantity of the main item is changed?
Answers
1. Question:What special features are there during the valuation of a goodsreceipt for a subcontract order? How are price differences dealt withat goods receipt for a subcontract order? Why are no price differencesposted at goods receipt for a subcontract order? What do I have to doin order to post price differences nevertheless with a subcontractorder?
Answer:During subcontracting no price difference posting is necessary.Nevertheless if you want to post price differences, you can set thisin Customizing for inventory management (Goods Receipt -> PriceDifferences for Subcontract Orders at Goods Receipt).You can find the posting schema in the documentation 'Subcontractingin Invoice Verification'.Relevant notes: 39775
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SAP Note 650482 - FAQ: Subcontracting
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2. Question:How do the quantities of the components behave in Transaction MIGOwhen the quantity of the main item is changed?
Answer:If you change the entry quantity of the main item when the display iscollapsed, the corresponding entry quantities of the components aredetermined again by the system according to the purchase order. If youchange the entry quantity of the main item when the display isexpanded, the component quantities are not adjusted. When the displayis expanded, the component quantities can be changed manually.
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More TermsFAQ, F+Q, LB, MMVAL
Cause and Prerequisites-
Solution-
Header Data
Release Status: Released for CustomerReleased on: 15.09.2003 12:01:03Master Language: GermanPriority: Recommendations/additional infoCategory: FAQPrimary Component MM-IM-GR-SC Subcontracting
The Note is release-independent
Related Notes
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SAP Note 650482 - FAQ: Subcontracting
Number Short Text
611166 MIGO_GR: Subcontracting component quantities not adjusted
518485 FAQ: Valuation of goods movements
518368 FAQ: Valuation for the purchase order
487768 Valuation Std-price SC components with return delivery
458606 FAQ: Subcontracting in purchasing
401787 MIGO: Varying system behavior:
381212 Error messages re SC components at header level
365485 Price differences for GR for subcontract order
329928 MIGO: Default quantity for subcontracting component
308008 FAQ: Posting logic: GR/IR clearing account
215114 Two accounting documents during GR for SC order
213318 MIGO: Purchase order with subcontracting components
205454 Documentation on subcontracting
49995 MMIM: Valuation of return deliveries and GR revrsls
39775 No price difference during GR for subcontract order
10757 FAQ: MR11, clear GR/IR clearing account
