Scribd
Upload
17 views9 pages

Subcontracting with Delivery

The document outlines the step-by-step process for subcontracting with delivery in SAP, detailing configuration and setup procedures. Key steps include setting up subcontracting orders, defining shipping points, creating material masters, and managing purchase orders. It emphasizes the importance of monitoring subcontracting deliveries through specific transaction codes and settings.

Uploaded by

Balanathan Virupasan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
17 views9 pages

Subcontracting with Delivery

The document outlines the step-by-step process for subcontracting with delivery in SAP, detailing configuration and setup procedures. Key steps include setting up subcontracting orders, defining shipping points, creating material masters, and managing purchase orders. It emphasizes the importance of monitoring subcontracting deliveries through specific transaction codes and settings.

Uploaded by

Balanathan Virupasan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 9

Prakash Bhangare (bhangareprakash11@gmail.

com) 1

SUBCONTRACTING WITH DELIVERY

As we all aware of standard subcontracting process where we issue the material with movement
type 541 and received the material with 101.

Here we will see how Subcontracting process will work with delivery and how we are going to
monitor the subcontracting process in it.

Let’s see step by step configuration and setup the process.

Step 1: - Set up subcontracting order.


Path -SPRO -Materials Management -Purchasing -Purchase Order - Set up Subcontract Order.

In the grid enter Supply plant code from where Input materials to subcontractor have to be
delivered) and the Delivery type "LB" which is SAP Standard Subcontract delivery type

Supplying plant- PB01

Delivery type- LB (Delivery for subcon)

Step-2: - Shipping point definition


Path-Spro - Enterprise structure - Definition - Logistics execution - Define copy, delete, check
shipping point

1|Page
Prakash Bhangare ([email protected]) 2

2|Page
Prakash Bhangare ([email protected]) 3

Step-3: -Assign shipping point to plant.


Path-Spro -Enterprise structure - Assignment - logistics execution - Assign shipping point to plant.

Step-4: -Shipping point determination.


Path-SPRO-Logistics Execution - Shipping -Basic shipping functions -Shipping points and Goods
receiving points determination - Assign shipping points

3|Page
Prakash Bhangare ([email protected]) 4

Step-5: - Delivery type definition.


Path-SPRO - Logistics Execution -Shipping- Deliveries - Define Delivery types.

Step-6: -Create Material Master.


Material master should have sales1, sales2 and sales/plant view extended with necessary data like
loading group, transportation group etc

Finish Material-FIN-SUB-WDELIVERY

Component- ZRAW1

4|Page
Prakash Bhangare ([email protected]) 5

Also maintain the sales view for the components.

Step-7:-Create Business Partner (Supplier+Customer)


Here I have Created Supplier & Customer under same Business partner and need to maintain some
parameters.

BP-5055

SUPPLIER-6434

CUSTOMER-8111138

VENDOR- 6434

Supplying
plant

5|Page
Prakash Bhangare ([email protected]) 6

Step-8: -MAINTAIN THE BOM FOR THIS MATERIAL (CS01)

Step-9: - ACTIVATE PRODUCTION VERSION (SE38)


Here need to activate production version so that component will get exploded automatically
in the purchase order.
PROGRAM-CS_BOM_PRODVER_MIGRATION

6|Page
Prakash Bhangare ([email protected]) 7

Step-10:-Create the purchase order


PO No- 4500007186

Step-11: -Issue the material to the vendor by ME2O or ADSUBCON


ME2O- Purchase order history will not be updated in purchase order.

Here I have Issued through ADSUBCON so that I can monitor my subcontracting deliveries.

ADSUBCON-purchase order history updated.(tcode-0184 to configured delivery item category


linkage)

Now purchase order history will get updated

7|Page
Prakash Bhangare ([email protected]) 8

Step-12:-Post goods Issue tcode- VL02N

Step-13:-GR via ADSUBCON

8|Page
Prakash Bhangare ([email protected]) 9

Material Document-5000005099

Thank you……..!

9|Page

You might also like