Free Sap Tutorial on Subcontracting Process
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Transcript of Free Sap Tutorial on Subcontracting Process
![Page 1: Free Sap Tutorial on Subcontracting Process](https://reader034.fdocuments.in/reader034/viewer/2022052123/543c9243afaf9fc2618b45e7/html5/thumbnails/1.jpg)
Create a material master for Finished / Semi finished product.
Create a material master for all sub components
Create Bill of Material for Finished / Semi finished product:
CS01
![Page 2: Free Sap Tutorial on Subcontracting Process](https://reader034.fdocuments.in/reader034/viewer/2022052123/543c9243afaf9fc2618b45e7/html5/thumbnails/2.jpg)
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Then save the entries
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Create info record for subcontract vendor: ME11
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Conditions:
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then save the entries.
Create Purchase Order: ME21N
Item Category: L
![Page 9: Free Sap Tutorial on Subcontracting Process](https://reader034.fdocuments.in/reader034/viewer/2022052123/543c9243afaf9fc2618b45e7/html5/thumbnails/9.jpg)
To view list of components required
Click on components
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Go back and save the entries.
![Page 11: Free Sap Tutorial on Subcontracting Process](https://reader034.fdocuments.in/reader034/viewer/2022052123/543c9243afaf9fc2618b45e7/html5/thumbnails/11.jpg)
Check the Availability of sub components.
Issue / Transfer the components to Sub contractor with ref to Sub contracting PO.
Option1:
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![Page 13: Free Sap Tutorial on Subcontracting Process](https://reader034.fdocuments.in/reader034/viewer/2022052123/543c9243afaf9fc2618b45e7/html5/thumbnails/13.jpg)
then execute
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Select the components then click on Post Goods Issue button on Application tool bar
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continue till complete issue of selected components.
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display the stock overview
MMBE
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Option2: Stock Transfer
MB1B or MIGO_TR or MIGO
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Movement type: 541
Click on TO Purchase Order
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THEN click on Adopt details
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Since this component already transferred and we don’t want issue again
Cancel the displayed entry
![Page 21: Free Sap Tutorial on Subcontracting Process](https://reader034.fdocuments.in/reader034/viewer/2022052123/543c9243afaf9fc2618b45e7/html5/thumbnails/21.jpg)
Repeat the same process for unwanted components
![Page 22: Free Sap Tutorial on Subcontracting Process](https://reader034.fdocuments.in/reader034/viewer/2022052123/543c9243afaf9fc2618b45e7/html5/thumbnails/22.jpg)
This line entry needs to be issued. In this case press enter
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then save the entries.
![Page 24: Free Sap Tutorial on Subcontracting Process](https://reader034.fdocuments.in/reader034/viewer/2022052123/543c9243afaf9fc2618b45e7/html5/thumbnails/24.jpg)
Post GR with ref. To subcontracting PO
MIGO:
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Check the entries then Post
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Check:
1. Display Material document
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2. Check Accounting entries:
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3. Display stock overview of sub components
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Stock overview for Finished / semi finished product
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scenario: Issue of sub components varying from vendor to vendor:
Create Alternate BOMs as per the requirement for the same material
Change the Material master data in MRP4 View – To pick the relevant BOMs
MM02:
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Click on Prod Versions Button
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Place the cursor on Version number and click on details
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then continue.
Repeat the same process for remaining versions
Continue
Go back and save the entries.
Change info record for BHEL Vendor with version 01
ME12
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Save the entries.
Repeat the same process for remaining vendors with relevant version.
Create the PO: ME21N