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https://wiki.scn.sap.com/wiki/display/LOCLA/Subcontracting+Process+with+Deliveries
Nov 11, 2013 · 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://answers.sap.com/questions/4873433/subcontract-delivery.html
To create a delivery, go to ME2O, here select the Subcontracting PO and then choose Edit > Create delivery. A dialog box appears, in which you can enter the data required to post the delivery. The system posts the delivery in the background and, after posting, it informs you in a dialog box how many items were posted.2/5
https://erproof.com/mm/free-training/subcontracting-process-in-sap/
Jul 13, 2017 · Another example of the subcontracting process in SAP is when a company provided raw sims and packaging materials to a subcontractor. The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. They charged the company for their services rendered.
https://answers.sap.com/questions/6703099/subcontracting-with-outbound-delivery.html
In SC delivery, you might not have shipping condition which is usually assigned to sold-to party record or sales doc type in SD. Hence maintain just the loading group and plant in the determination table.
https://answers.sap.com/questions/6370963/steps-in-subcontract-direct-ship-to-customer.html
Aug 12, 2009 · Hi Gurus, please any one suggest the steps to follow the procedure for direct shipment to customer in subcontract process. In this case sub contractor should ship the goods to customer,the finished goods from the subcontractor will not come back to stock.
https://answers.sap.com/questions/5104704/steps-in-subcontracting-process.html
In Subcontracting process if the subcontracting period of 180 days is completed and if material is still with Vendor, how to complete the process. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. Please explain detail steps and Tcode. Thanks and Regards, Sapmm user
http://sapmasterminds.com/how-sap-works-subcontracting-process/
How SAP works? – How Subcontracting process is mapped Get your basics right ! In the Subcontracting Process, the materials are supplied to a vendor in order to perform a value added service to the material. Let us study the basics of Subcontracting to understand. The different steps and events within the subcontracting process
https://blogs.sap.com/2018/12/20/how-subcontracting-cockpit-me2on-creates-sd-delivery/
Dec 20, 2018 · A delivery type must be be entered for the provision of materials. Subcontracting delivery type in standard is LB, you can customize as per your requirement. The order required field must be set to L, delivery for subcontracting. Delivery split with warehouse number …
https://wiki.scn.sap.com/wiki/display/ERPSCM/Subcontracting
SAP process flow. 1. Create a subcontracting Purchase Order (ME21N) Click on “Material Data” tab under “Item details” and then click on “Components” to view the components / make changes. Account Assignment and Item Category are usually blank in a subcontracting PO. 2. Delivery of components to subcontracting vendor (ME2O)
https://it.toolbox.com/question/sap-subcontracting-and-configuration-110711
The standard scenario may not need any configuration unless you want to do the subcon movement through delivery. Meanwhile in ECC6.0 Ehp4 if you want subcontracting for chargeable components the same will have multiple configurations. Please confirm separately for CIN.
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