SAP MM-: Subcontracting (Buying material from vendor and giving to same vendor for Subcontracting )
ฝัง
- เผยแพร่เมื่อ 27 พ.ย. 2020
- Join this channel to get access to perks(Documents/Interview QA for Memberships)
/ @studyuuusap-mm-ewm
Easy Learn SAP MM
Having 5+ Years of experience in SAP MM, I would like to share my knowledge in this platform where it helps many SAP aspirants to achieve their goals, my videos main agenda is to explain the concept and the configuration of SAP MM and even I think this is the platform to explore the knowledge to reach many people. Even channel contains mock interview videos where students can understand the Interview process.
I have started my TH-cam channel and Website(Sharing links below). Every concept tried to explain in a better way with different examples!!!!!!!!! Please Like/Comment/Subscribe to my TH-cam channel !!!!!!!!!!!!!
Below I'm sharing the Playslits of Purchasing/Inventory Management Videos, Watch all videos, and follow the channel for more videos.
Hope everyone reaches their goals in the SAP field
Visit-- All SAP MM Concepts theoretical and practical are updated and uploaded in below website and TH-cam
Blog-- Studyuuu .com
TH-cam--Studyuuu SAP MM(Below Link) for all configuration videos
• SAP MM(All Configurati...
******Below required concepts and Interview questions/Mock from Studyuuu, Please contact below******
SAP MM - 60 Videos S/4 HANA 20 Videos
MM Documents. HANA Documents
2 BBP Documents. 2 Mock Interviews
Functional specs. 200 Interview Q/A
Kindly contact -- Studyuuusapmm@gmail.com
Regards
Studyuuu
I tried to do this scenario many times sometimes I'm getting confused when I saw this I'm cleared thank you for explained this scenario Sir☺️
Very well explain.....RAMA..... I ALWAYS WATCH UR VIDEOS ......
Well explained thank you:)
Your welcome
Hii very good explaining I want to know what are the accounting entries that will trigger in this type of subcontracting process
Sir I want to learn from you..👍👍
Email- studyuuusapmm@gmail.com
thank you for the explanation . when i am trying to add another material in PO screen without item category, it is shwoing me an error item category blank not allowed for doc type . what should i do…
You have po doc type configuration - Allowded item categories , please maintain blank there (Which means standard) then it will allow
Note- kindly share the videos in your known platform to reach my content more people
Hi, can you please make a video on support tickets which are critical tickets in real time scenario
I'm already providing everything in studyuuu drive, please contact me at studyuuusapmm@gmail.com, if you are interested to take drive
Thank you for this useful video sir.. I have one question, how the second line item will be zero.. because that is the raw material which we consumer by the vendor.. if we do GR for it.. how it will get zero in our storage..
GR because...2nd line delivered address is vendor address
That's y
Hi Rama,I have a requirement in subcontracting. We have 10 cm rod and want 4 pieces from that rod from sob contractor.
Could you please let me know how to map this in system?
Best regards
Diptiman
Check out this
th-cam.com/video/x6b2ue_SJ6c/w-d-xo.html
How to do subcontracting process where vendor provide one material and one material will be provided by us how to match this situation in sap
*map
Input 2 main lines items that you are sending and delivery address is vendor
1 line for main material
Other for child component
Sir here gross price should be maintained for both 1469(hydraulic)and 278(spring) right but here it fletched only for spring,what about 1469(hydraulic) material?
In po it's just service price for PO
When creating BOM ,The Scrap number you mention there ,but in creation PR In BoM tab it's scrap material number not shown there ....why
Because I deleted components which is not required
Hello sir
After joing will i be getting all document right from start topic wise
Send email - Stuyduuusapmm@gmail.com
I’ll explain the procedure
Hi sir, I have one question if I want to procure one child material from another vendor and give it sub-con vendor, how can i achieve it in SAP?
you just do it seperate PO for child material and then do separate po for sub contractng vendor
How can I discuss with you ?
Email- studyuuusapmm@gmail.com
Thank you