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https://answers.sap.com/questions/4873433/subcontract-delivery.html
You can define this in Customizing for Purchasing, in the step Set Up Subcontract Order. 3. If you want to reference a reservation when you create a delivery, you also have to set the Predecessor necessary indicator to L (Provision to subcontractor necessary) when defining the delivery type.2/5
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://sapmm-notes.blogspot.com/2008/03/subcontracting-delivery.html
Mar 28, 2008 · Creating a Subcontract Order To create a subcontract order, proceed as follows: 1. Enter the material you want to order and the item category for subcontracting (L) in the order item. Press Enter to display the screen for component processing. 2. Enter the components that the vendor requires to manufacture the ordered material (end product).
https://erproof.com/mm/free-training/subcontracting-process-in-sap/
Jul 13, 2017 · Example of Subcontracting Process in SAP Create a Subcontracting Purchase Order. To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics→ Materials Management→ Purchasing→ Purchase Order→ Create (ME21N). SAP Menu Path to ME21N Transaction
https://wiki.scn.sap.com/wiki/display/ERPSCM/Subcontracting
Dec 07, 2015 · 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://help.sap.com/saphelp_globext607_10/helpdata/en/43/e1ba42e2e0c611e10000000a1550b0/content.htm
MRO Subcontracting in Outbound Deliveries Use. You can create an outbound delivery for issuing components to the subcontractor. You have to create the outbound delivery in the Subcontracting Monitor. All items from the component level of the purchase order item are taken into the outbound delivery.
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://it.toolbox.com/question/delivery-for-po-subcontracting-050403
Dear gurus, We wanna maintain delivery of subcontractor process, the business process is : 1. PO created 2. Delivery reference to PO (for component material) 3. GT to subcontractor (material provide to vendor) As far as I know Delivery (outbound delivery) is created at SD/MM (logistic execution) area, I try to do from transaction ME2O ---->; create...
https://apps.support.sap.com/sap/support/knowledge/preview/en/2301050
You create a subcontracting purchase request or subcontracting purchase order. The material availability check in such a subcontracting purchase request or purchase order is always carried out according to the partial confirmation logic. ... SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0.
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