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https://answers.sap.com/questions/12230828/subcontracting-inbound-delivery-to-subcontractor-a.html
Dear all, We are currently setting up the subcontracting process in our SAP system. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. Some component ... Subcontracting, inbound delivery to subcontractor and ME2O
https://blogs.sap.com/2018/12/03/elasticity-of-batch-management-in-subcontracting-using-delivery/
Dec 03, 2018 · As of SAP enhancement package 4 for SAP ERP 6.0 (SAP_APPL 604), there is a business function Outsoured Manufacturing (LOG_MM_OM_1). This business function facilitates all aspects of Subcontracting Process. This function enables to enter subcontracting components in Inbound delivery.
https://wiki.scn.sap.com/wiki/display/LOCLA/Subcontracting+Process+with+Deliveries
Nov 11, 2013 · Basic Subcontracting Process - With two Notas Fiscais (NF) Process flow of b asic subcontracting process with deliveries. 1 - ME21N - Making Subcontracting Purchase Orders. In order to create a subcontracting purchase order it is necessary to choose an item type 'Subcontracting': 'L' as highlighted in the screen below.
https://blogs.sap.com/2014/12/09/outsourced-manufacturing-classic-subcontracting/
Dec 09, 2014 · Serial number can be assigned when the subcontracting Purchase Requisition/Purchase Order is getting created. When you send the equipment for repair, there is no need of input serial number again. 3. Inbound Delivery Creation with Subcontracting Components. The subcontracting components (BOM) can be entered when the Inbound delivery is getting ...
https://apps.support.sap.com/sap/support/knowledge/preview/en/2661783
You create a subcontracting purchase order. The components are batch managed and the batches are specified in the purchase order. You have activated the Business Function LOG_MM_OM_1 and you can enter subcontracting components in the inbound delivery.. In the inbound delivery you change the components, specifying different batches than in the purchase order.
https://help.sap.com/viewer/89f5152462e3491c9de29125394a600e/6.18.11/en-US
The inbound delivery describes exactly which materials or pallets can be received on what date and at what time. The following functions are available with the goods receipt process for inbound deliveries: Transfer order for inbound delivery. Like the outbound delivery, the inbound delivery is a request for putaway that is sent to the warehouse ...
https://www.stechno.net/sap-notes.html?id=352243
Subcontract order, VL31, VL32, VL31N, VL32N, provision of materials for subcontract order, subcontractor, 543, 541, 101, goods receipt, VL 659, VL659, subcontracting ... 541, 101, goods receipt, VL 659, VL659, subcontracting goods receipt, inbound delivery, subcontract order. Related Notes : 654613: Batches and goods receipt for inbound ...
https://help.sap.com/viewer/e04cbb64541548f1bee0e4cb30fada56/10.0.27/en-US/4f203b1da4ec460e80a82dd3a59565e4.html
NF-e for Subcontracting is the end product and a symbolic return of the used components that are delivered with one NF-e. The process NF-e for Subcontracting creates the inbound delivery and triggers the goods receipt posting in the connected ERP system. Finally, the invoice receipt is posted to the ERP system and the NFE system receives the ...
https://apps.support.sap.com/sap/support/knowledge/preview/en/2171818
When posting a goods receipt for a subcontracting Purchase Order in VL32N , components are not posted. ... 2171818-GR for Subcontracting PO in VL32N, components are missing. Symptom. When posting a goods receipt for a subcontracting Purchase ... 101 , KBA , MM-IM-GR-SC , Subcontracting , LE-SHP-DL-LA , Inbound Delivery , MM-IM-GF , Basic ...
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