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    Subcontracting: Display of BOM of A Product - CS03

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    Chandrababu Naidu Boyapati
    This document provides instructions for creating a subcontracting purchase order (PO) in SAP, issuing components to a vendor against the PO, receiving goods from the vendor, and making adjustments. Key steps include selecting an item category of "L" when creating the subcontracting PO, exploding the bill of materials, issuing components to the vendor through stock transfer posting, receiving goods from the vendor, and adjusting quantities if needed for under or over consumption.

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    © All Rights Reserved
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    Subcontracting: Display of BOM of A Product - CS03

    Uploaded by

    Chandrababu Naidu Boyapati
    95 views10 pages
    This document provides instructions for creating a subcontracting purchase order (PO) in SAP, issuing components to a vendor against the PO, receiving goods from the vendor, and making adjustments. Key steps include selecting an item category of "L" when creating the subcontracting PO, exploding the bill of materials, issuing components to the vendor through stock transfer posting, receiving goods from the vendor, and adjusting quantities if needed for under or over consumption.

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    Subcontracting_In_SAP_1597054273.pdf

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    This document provides instructions for creating a subcontracting purchase order (PO) in SAP, issuing components to a vendor against the PO, receiving goods from the vendor, and making adjustments. Key steps include selecting an item category of "L" when creating the subcontracting PO, exploding the bill of materials, issuing components to the vendor through stock transfer posting, receiving goods from the vendor, and adjusting quantities if needed for under or over consumption.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    95 views10 pages

    Subcontracting: Display of BOM of A Product - CS03

    Uploaded by

    Chandrababu Naidu Boyapati
    This document provides instructions for creating a subcontracting purchase order (PO) in SAP, issuing components to a vendor against the PO, receiving goods from the vendor, and making adjustments. Key steps include selecting an item category of "L" when creating the subcontracting PO, exploding the bill of materials, issuing components to the vendor through stock transfer posting, receiving goods from the vendor, and adjusting quantities if needed for under or over consumption.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 10

    Subcontracting

    Display of BOM of a product – CS03

    Now create a Subcontracting PO. While creating the PO select Item category as L

    ME21N
    Go to Material Data tab and check for the BOM explosion as shown below
    Go back and save the Purchase Order.

    Issue components to vendor against Subcontracting PO – MIGO

    Select Transfer Posting and Purchase Order and Movement type as 541.

    Enter the Purchase Order number and enter


    All BOM components will be displayed.
    Then the save the document

    Check stock of the material. Stocks will be moved Stock provided to Vendor
    Stock Provided to vendor can be seen in transaction ME2O

    Enter the vendor number and plant and execute


    Goods Receipt against the PO - MIGO

    Then post
    Subsequent adjustment – MIGO

    Now enter the Purchase Order and execute and enter the qty’s for adjustment for under consumption
    and extra consumption.

    Now Post

    Now you can see the stock in ME2O


    Now execute and stock can be seen in vendor site as shown below

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