Interested to Buy Any Domain ? << Click Here >> for more details...
How are the variations in subcontracting taken care of in SAP?
- 2 Answers
- 19329 Views
- I also Faced
- E-Mail Answers
Answer Posted / laxman
in business process for making HALF OR FERT some times we
will do subcontracting outside the vendor for several
reasons.
1.first we have to check the raw material. if not
sufficient we have to make the po for raw material
2. once we received the goods (GR) we have to make the po
for sub contracting with item category L. in this po you
have explore the BOM or manualley enter the raw material.
2.stock trasfer to vendor (541) for making HALF AND FERT.
3.check the stock at contractor place ( MBLB)
4.THEN GOODS RECEIPT (GR) MOV TYPE 101 WITH PO ITEM
CATEGORY L.
then check the stock with MMBE.
| Is This Answer Correct ? | 9 Yes | 5 No |
Post New Answer View All Answers
Mention what is the transaction code used to extend the material view?
Explain org structure in purchasing in sap mm.
Can we do the physical inventory check of consignment stocks?
What is a blanket po? In which business scenario you will recommend to use blanket po?
Why is negative stock needed in an organization?
Where to get the goods movement type list?
If you want to make item ok check boix as default then what will you do?
How is consignment material procured?
What do you mean by the release procedure?
How do we create a client in the mm module?
How does this impact an it user?
How is the vendor returned processed without a purchase order reference?
What is the procedure to give specifications for developments?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What is a batch?
