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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
https://wiki.scn.sap.com/wiki/display/LOCLA/Subcontracting+Process+with+Deliveries
Nov 11, 2013 · The main characteristic of this process is that a material is sent to the subcontractor that returns the finished product in more than one delivery. Subcontracting Process. The subcontracting process can be verified in the following links: Basic Subcontracting Process - With one Nota Fiscal (NF)
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://blogs.sap.com/2018/12/20/how-subcontracting-cockpit-me2on-creates-sd-delivery/
Dec 20, 2018 · Purpose: This blog is aimed at establishing a configuration and master data model to manifest how SD delivery is created from a Subcontracting Purchase order.. A delivery is a communication object especially from ERP to EWM and if ERP fails to create delivery, further warehouse activity is hindered it becomes mandatory to troubleshoot the reason for failure of delivery creation.Author: Shailesh Mishra
https://erproof.com/mm/free-training/subcontracting-process-in-sap/
Jul 13, 2017 · Steps of Subcontracting Process in SAP. Let’s start with discussing the steps that are involved in the subcontracting process in SAP. They are summarized below: You order the end product using a subcontract order. The components that the vendor needs to manufacture the end product are specified in the subcontract order.
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://michael.romaniello.co/sap-subcontracting-po-delivery-setup/
Subcontracting is a critical process for many organizations, and from an SD consultant’s perspective it’s quite unique. Let’s take a closer look at the handoff from Purchasing to the SD Delivery. Read on for more about the SAP Subcontracting PO Delivery Setup. What is Subcontracting? In general terms, subcontracting is the outsourcing of some process to an... Continue Reading →
https://blogs.sap.com/2014/01/27/third-party-subcontracting/
Jan 27, 2014 · Hi All, I came across with a new functinality Third party subcontracting.It is mix of sub contracting and a third party process. The only difference technically here is inspite of creation of a third party order it creates a subcontracting order.Author: Former Member
https://help.sap.com/viewer/7de135920d6b44298b1d498e57882cf6/6.18.06/en-US/c446d953292a424de10000000a174cb4.html
The subcontracting process involves two phases: providing your vendor with the necessary components to fulfill the subcontract order, and processing the finished goods the vendor sends you (including the incoming nota fiscal/notas fiscais). ... From the SAP Easy Access screen, choose ... Enter the nota fiscal number in the Delivery Note field ...
https://help.sap.com/saphelp_47x200/helpdata/en/35/6e8ac0c27242558395188e1df0ec46/frameset.htm
Subcontracting Process Purpose. This process shows you how to record transactions that relate to subcontracting with chargeable components. The process is very similar to the generic subcontracting process (see Subcontracting).The main differences are that you invoice the subcontractor for the components provided (step 3 in the process flow below), and it invoices you for …
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