06.4) Subcontracting Process in details - SAP MM - (HANA / ECC).

[@shubhendumahapatra1532]

After Ganesh Sir, you are the second person to who I'm referring continuously. Good job

[@pranalisameervlogs5115]

Same here..
Liked his content as well as great teaching skills

[@gmsubu]

Very good presentation of a complex subject.

[@rajithasony6271]

Good explaining 👌 👍 👏 ❤😊 sir i like ur explaining because slow and understandable very easy to understand/learn from ur sessions/videos

[@DEEPAKKUMAR-nd9dn]

Great.. I haven't seen such a precise video for Subcon before in TH-cam for the Scenario

[@abhishekuplanchiwar8782]

Thanks sir, Excellently explained. Your videos have greatly aided me in understanding fundamental concepts and passing interviews.

[@manjumanjunath3795]

Very good explanation about subcontracting process, Thanks you Santhosh👍

[@SAP-Tutorials]

Thank you. And it's Santosh no additional h after t. Lol

[@sripree]

Thank you for the wonderful video. It really helped to understand the process. Keep it up.

[@SAP-Tutorials]

Glad to hear that!

[@artysta700]

Thank you very much! It really helped me in my work! Greetings from Poland!

[@SAP-Tutorials]

You're welcome!

[@NeethaJayakrishnan-p7o]

Initial stock update 561, why was that done with Goods Issue option?

[@sagarisap]

Hi Santosh, please upload import procurement process in your channel

[@SAP-Tutorials]

Which one, can you name missing process and important

[@mguru1982]

Thanks for sharing another important topic.
I have a query here, what if GR to be done for two FG items from Subcon vendor, against 1 component?

[@mohamedakeel2551]

very good explanations thanks

[@SAP-Tutorials]

Glad it was helpful!

[@Chia-ChuanHuang]

Good video

[@SAP-Tutorials]

Thanks for the visit. Keep watching..

[@pranalisameervlogs5115]

Hello Sir..
One of your subscriber
You are a great teacher.
Why you have stopped making videos?
Your presentation and teaching skills are outstanding 🎉

[@SAP-Tutorials]

Started again. Please watch new videos.

[@pranalisameervlogs5115]

@@SAP-Tutorials I am regularly following your videos.
Thanks a lot for reply

[@rajvaibhavraut1854]

❤Thank you❤@@SAP-Tutorials

[@Dnyan23]

HI SIR INTERVIEW POINT OF VIEW WHICH IMPORTANT POINTS MUST KNOW FROM THIS SUBCONTRACTING PROCESS

[@MachiningVitality]

Sir ,do we need to maintain sales views for raw material in material master data in subcontracting cycle

[@SAP-Tutorials]

No

[@mnn3964]

beautiful explanation. thamk you👏👏

[@MD-cw1sd]

why goods issue ? and not goods receipt ?

[@SAP-Tutorials]

Where?

[@MD-cw1sd]

When I receive material back from subcontractor, should not there be a gr

[@mohamedsharafath1343]

Why are we maitaining info record and other stuffs as finished product Instaed of raw material?
As explained subcontracting process means raw materials will be given to third party vendor and finished product will be provided to the company

[@SAP-Tutorials]

For all special procurement (subcon, ERS, Consignment) info record must.
Info record help to bring data for combination of vendor and material for comp code or plant.
Check info record video.

[@averypleasant2800]

What is the scenario where we flag the SC vendor and enter the subcontracting vendor in the Delivery address tab of the item?

[@atharvabanarase1983]

Thank you Sir.🙏

[@averypleasant2800]

If one component material needs to be procured by vendor but is necessary to make the final product, how do we maintain that in the system?

[@lakshman.kasireddyenglish6431]

What if company is creating a sub-contract with a vendor for a specific finished good where raw materials and remaining all other things will be taken care by Vendor himself. in that case how to deal with the components error during PO creation. Pls clarify

[@suhasnikam5666]

Hello Sir,
Thank you for your efforts to teach in details...
Is it mandatory to follow subcontracting challan (J1IGSUBCON) and reconciliation (J1IGRECON) t-codes in ECC? And what's the importance of these?
Pls reply it will help me to get a better idea

[@biswajitjohn273]

Sir I need to understand what happens when you provide the components to sub contractor through ME2O/MB1B vs MIGO transfer posting, please explain the difference

[@velagandulaakhil9155]

I think even without Info record also we can do the process right? Kindly let me know the importance of PIR for finished good

[@prasannagowda9741]

Thanks you Santhosh for the Video. Here I have one question, can we use Goods issue instead of Transfer Posting to issue raw material to vendor ?

[@SAP-Tutorials]

Check by running tcode and select options if movement type comes with a combination..

[@prasannagowda9741]

@@SAP-Tutorials Thanks for reply

[@azharuddinshaikh9761]

Thank you!

[@SAP-Tutorials]

You're welcome!

[@ChiefaEmmanuel]

I want to have a course in supply chain such as procurement

[@wahababdul786]

excellent

[@SAP-Tutorials]

Thanks

[@adarsha5785]

Sir, Please Make video on 545 mov and also what is 3way and 2way match???

[@sovansamantray21]

For normal po what are the important account keys?

[@yashpatil4809]

You need to be more in depth about subcontracting

[@NeethaJayakrishnan-p7o]

Initial stock update 561, why was that done with Goods Issue option?

[@SAP-Tutorials]

This is how SAP is design.
It's under others movment