Answer / veerendra babu .y

actually , in subcontracting , customer has to send raw
materials or halb's to vendor and then customer has to back
the processed good.

in this cycle ,

1) customer has to create p.o. with item category 'L'.

2)customer has to move material to vedor with moment type
541.

3) and get's back the processed good from vendor with
moment type 101.

Answer / gokul

To make the PO with item category "L".The goods is
tranferred to subcontractor by 541 movement type.for this
movement note NO accounting doc takes place.when GR is done
automatically,543 movement takes place which take care of
the consumption os components.

Answer / muskan

To make the PO with item category "L".
The goods is tranferred to subcontractor by 541 movement
type for using MB1B T-code.for this NO accounting doc takes
place. take the tansfer material docuement anfn crate the
subcontracting challan for use the J1IF01 T-code.
take the print out of challan for 3 copy.
when GR is done movement type 101 w r t subcontrcting
challan and background 543 movement takes place which take
care of the consumption os components. in GRN accounting
document are
INV. - FG - MFD(BSX) (DR)
GR/IR CL MAT VEN IND (WRX)(CR)
PR.VAR.SUB CONT.-FG(PRD) (DR)
COGM-REC.FM SUB CONT(BSV) (CR)
PROC CHGS - LL VEN.(FRL) (DR)
INV. - RM - IND (BSX) (CR)
CON.RM-IND SUB CONTR (GBB) (DR)

once GRN is done you reconcile the subcontracting challan
for using the J1iFQ

Answer / bharat

1 create a subcontracting
material type halb &copy it
2 create a raw material
for the components
3create a semifinished
material
4 create bom (cso1 )
5 enter initial stock
entries of components
mb1b& mvm type 561
6 issue the components to
the vendor mb1b mvm type 541
7create po & migo

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