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1) Create Material Master Data For Subcomponent (using material type – ROH) & for
the finished component (using material type – FERT) – MM01
2) Create BOM – CS01
Enter FG Product , plant and BOM usage = 1
Enter your components and their quantity
Item Category should be L.
Here quantity is 1 and 2 for components. It means for 1 final product, we need 1
quantity of component1 and 2 quantity of component2.
3) Maintain Stock of subcomponents in Plant – MIGO
Select “Goods Receipt” and “other”
Movement Type - 501
4) Create Subcontracting info record For finished components – ME11
Give your subcontracting vendor name, FG material name, purchasing org.,
Plant and select “subcontracting”.
Enter Std. Quantity, Net Price.
Go to purchasing org. data and conditions tab. Fill all required fields there.
Save
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Subcontracting Configuration for GST
Define Shipping Data for Plants: Assign Sales Organization, Distribution Challan
and Division should be maintained for Supplying Plant from which the components are to
be delivered. Table view – V_001W_IV, T. Code – SM30 Or SPRP -> SAP Ref. IMG ->
Materials Managment -> Purchasing -> Purchase Order -> Set up Stock Transport Order
-> Define Shipping Data for Plants
Always make different account group for STO and Subcontracting vendor.
For subcontracting vendor, create “ZSUB” account group
Keep same sales area for subcontracting and STO.
Keep
New Billing Type define – ZSN SC Challan (No Taxes), ZSP – SC Invoice (with
Taxes)
Classify Subcontracting Billing Types: Maintain
View J_1IG_V_SUBINV through Code – SM30 – Company Code, Sales Type, Billing
Type, Billing Class – ZSN for Create Challan and ZSP for Create Invoice
Use the existing SD Pricing Procedure or define a new Pricing Procedure for
Subcontracting process
Set up “Delivery to Billing Type” Copy Control. Copied with Billing Type “FX” and
Sales Order “OR
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