For example a MRP Run in production planning or material falling short of reorder-point can automatically generate Purchase Requisition. At the same time PR can be created manually in the system. Source Determination - RFQ ME41 Identify the possible source of supply based on the past order and existing long term purchase contract. Then create Request for Quotation, which can be then sent electronically to vendors.
Vendor Selection and Comparison of Quotation ME49 After receiving quotation system is capable to simulate pricing scenarios, allowing user to compare number of quotations and sent rejection letter automatically. You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically. The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order.
As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts in the SAP System , types of longer-term purchase agreement are also supported.
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders. List of Documents in Accounting Finally, you will see the accounting document created for goods receipt and goods issue. If none, a green light will turn on near Balance field and the SAP system will show you accounting document which will be created.
Have any questions or comments? We would love to hear your feedback in the comments section below. You can have it without BOM by entering all the components manually. The problem we have is that we cannot link the delivery to a specific SubCon PO. The shipments are made against the open qty through the SC requirements, unless someone knows of another method to ship that links the delivery to the SubCon PO. Thanks a lot!!!! Very easy to understand now.
Please keep posting the knowledge. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. Once again thanks a lot for all your efforts. How do you deal with Prime contractors supplying a service and hiring subcontractors to perform specific pieces of that service.
We only pay the prime contractor, prime pays the subs. Sir, It means that the Cost per unit which is reflecting in MIGO is sum of raw material and the additional cost given in condition tab in subcontract PO. Am I right or wrong? How I need to set up the process and BOM? Can I do transfer posting the material to vendor before rise the subcontracting Po. Please elaborate little confuse about details. Is there a process to bring components back from the Subcontractor.
Not using Migo or MB1B and movement type. Thank you, helped a lot. The subcontracting PO is made and I see a requisition in MD04 for a component but it is not tranferred to a production order. Any one help me to this query ASAP? Do you have a question and want it to be answered ASAP? Your email address will not be published.
Save my name, email, and website in this browser for the next time I comment. Can you explain how to do this process without BOM?? Thanks a lot. Easily understood and completed my Sub-contracting entry.
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