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SAP Material Management

​

using ADSUBCON

for MM

Subcontracting processing

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Item Category “L” subcontracting

scenario in PR

Message below because BOM not maintained for components to provide to subcontrctor but can enter manually here...

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Enter components to provide to subcontractor..

BACK

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SAVE

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PR#

10013560

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ADSUBCON

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Souce Determination (Subcon PIR)

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All PR related to material subcon-fg will be shown here

​

Click check box to show PR detail

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Change PR

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system branch to ME52N, change, save, and return to ADSUBCON

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Convert

PR to PO

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ABSUBCON is a facilitation program, now it branches to ME21N

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SAVE

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No Message

Refresh

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Note it is now refreshed as PO

Pencil will branch to ME22N

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system branch to ME22N, change, save, and return to ADSUBCON

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Use SD to delivery components to Vendor via DN

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Current stock in our warehouse

subcon-rm1 1000pc

subcon-rm2 1000pc

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Use MM to transfer components to Subcontractor

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system branches to MB1B

note movement type 541 (transfer to subcon mov type)

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special stock “O” 10pc at subcontractor

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MB52 same info

​

10 at subcon

990 remain at own store

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subcon-fg now

0 stock at store

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GR completed FG or Assembly

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System branches to MB01 for GR of FG

and GI of RawMat

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101+

GR of subcon-fg

541-

GI of subcon-rm1

GI of subcon-rm2

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subcon-rm1 and rm2 now 990

subcon stock 10

consumed

subcon-fg received 10

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subcon-rm1 and rm2 now 990

subcon stock 10

consumed

subcon-fg received 10

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Refresh

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PO not longer outstanding

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Anticipating some changes in S4HANA ...