How do you subcontract in SAP?

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). In the Item Overview screen, you need to use Item Category ‘L’ which is used for subcontracting documents.

What are the types of subcontracting in SAP?

Multilevel Subcontracting Process (Subcontracting Process with 2 Subcontractors)

  • BOM 1 (CS01) Subcontract material SUBCONTRACT-01(HALB) (Sp.
  • BOM 2 (CS01) Subcontract material (SUBCON_FINAL) (FERT) (Sp.
  • Update BOM in Production versions (MM02)
  • Do Invoice Verification for second subcontracting purchase order (MIRO).

What is mp1 in SAP?

Statutory Maternity Pay form Smp1.

What is the TCode for contract?

SAP Contract Transaction Codes

# TCODE Description
1 VA41 Create contract
2 ME31K Create contract
3 MKK Mass contract Invoicing
4 VA42 Change contract

What is 544 movement type SAP?

544-consumption reversal at vendor place. 545-by product generated at vendor place due to SC process. 546-reverse of By product generation. once 545 is generated, it will be available at vendor stock, either it has to be moved to plant stock by 542-0.

What is SAP r3p?

It is an enterprise-wide information system designed to coordinate all the resources, information, and activities needed to complete business processes such as order fulfillment, billing, human resource management, and production planning. The current successor software to SAP R/3 is known as SAP S/4HANA.

What is full form of SAP FICO?

SAP FICO (SAP Finance and SAP Controlling)

What is VA41?

VA41 – Create Sales Contract for Single Sponsor or Consortium. Use these steps to create a sales contract to schedule billing for a sponsored project. The sales contract is linked to the sponsor and project and includes a billing schedule. Get started (SAP menu path, fast path) Create contract: initial screen.

What is ME33K?

ME33K SAP tcode – Display Contract ME33K (Display Contract) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. Below for your convenience is a few details about this tcode including any standard documentation available.

What is a 342 Movement in SAP?

342 is reversal of the same. allowed transaction are. MSC2 Change Batch. MSC2N Change Batch. QA07 Trigger for recurring inspection.