Vendor Subcontracting Process, Accounting, and Demo on SAP S4HANA

แชร์
ฝัง
  • เผยแพร่เมื่อ 3 ธ.ค. 2024

ความคิดเห็น • 108

  • @kaisbenrhouma
    @kaisbenrhouma หลายเดือนก่อน

    It's the best channel for SAP in the planet, not too hard, not too simple,
    Thank you sir

  • @anphan4796
    @anphan4796 2 ปีที่แล้ว +1

    i really highly appriciate your chanel, all the effect, setup background, lighting is very good and make me excited. Love

  • @omarkhaled2361
    @omarkhaled2361 ปีที่แล้ว +1

    Great demo excellent Mr. Abdullah I hope u explain the sub contacting and consignment but with the customer

  • @ankitjadhav4
    @ankitjadhav4 2 ปีที่แล้ว

    Glad I came across your channel. Keep it up Sir!

  • @mdsoliman8284
    @mdsoliman8284 3 ปีที่แล้ว

    Thanks alot mr abdullah for your effort

  • @yassinetouzani3591
    @yassinetouzani3591 2 ปีที่แล้ว +2

    Thanks for the video. Is it possible to post 543 O separatly (and in advance) of 101 Movement ? I have a business requirement to consume component before posting GR of FG due to a long transit time ( more than 10 weeks) otherwise MD04 picture is false and to post 101 movement later ( without 543 O) . In reality of process, the subcontractor consume component during IV ( invoice before GR )

  • @sabrineouerghi4531
    @sabrineouerghi4531 3 ปีที่แล้ว

    Thank you very much, clear as always.

  • @Cerins11
    @Cerins11 ปีที่แล้ว +1

    Thank you! ❤

  • @deccanfilms8764
    @deccanfilms8764 3 ปีที่แล้ว

    Nice informative vide Abdullah, thank you good video

  • @_GVS_
    @_GVS_ 2 ปีที่แล้ว

    very helpful. thx for sharing.!!

  • @sivabhimineni5694
    @sivabhimineni5694 3 ปีที่แล้ว

    Good.. Keep more video's... All the best👍💯

  • @adhiprasetyokusdiyanto5135
    @adhiprasetyokusdiyanto5135 3 ปีที่แล้ว

    Great video.. I appreciate it.. Keep going

  • @mamidivijay7478
    @mamidivijay7478 3 ปีที่แล้ว

    Excellent naration.

  • @DrKkk260
    @DrKkk260 ปีที่แล้ว

    Thanks Abdullah for your videos. Could you please make a complete video on Multi Level Subcontracting Process and Subcontracting Process with Delivery and Drop-Ship?

  • @mostafaahmed4770
    @mostafaahmed4770 7 หลายเดือนก่อน

    Thank you so much
    I have a question
    What about transport cost of raw materials specified subcontract process

  • @fp8101
    @fp8101 2 ปีที่แล้ว

    Thanks for the video.
    I have one question on this topic.
    Price maintained in Subcontracting PO is 100 USD for finished product. We have issued 10pc of component A of price 150 USD to the subcontractor, from which 5pc gets used and 5pc gets damaged during subcontracting process by the subcontractor. How we will charge for 5 damaged pieces from the subcontractor?

  • @bnraghav
    @bnraghav 2 ปีที่แล้ว

    Thanks for your video its been very useful, where do you maintain record for Sub Con service charges

  • @imtiazhussainkhattak143
    @imtiazhussainkhattak143 3 ปีที่แล้ว +1

    Would love to see video on Trading Partner function and Inter Company transactions via Assessment and Distribution

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว +1

      sounds interesting, will see what I can do
      I already explained cost distribution between cost centers

  • @Richby31
    @Richby31 2 หลายเดือนก่อน

    10:56 accounting entries

  • @일상의모든것-f2w
    @일상의모든것-f2w 2 ปีที่แล้ว +1

    Thanks. When you create subcontracting PO, Net price was appeared 10 INR automatically in this video. Did you already input for that using PIR? or input manually? How can we handle subcontracting service price for that?

    • @atanubanerjee3389
      @atanubanerjee3389 หลายเดือนก่อน

      Could yo figure out from where Net is coming ? Appears moment he selects L Net pops up - I tried with condition record but SAP can't recognize item cat L which in my cond record is 3 (EKPO-PSTYP). So PIR only option - will be nice to get a response. Thanks.

  • @sreedevivemury9046
    @sreedevivemury9046 2 ปีที่แล้ว

    This is well explained ... however I would like to take this to different direction : MTO and GI to Customer's Ship-to Location (Invoice them based on charges applicable). We may Choose to buy un-painted / Painted based on our need. We want to issue Credit Memo if value of the Material (that we want to buy) is greater than the Invoice Value to Customer.

  • @farhankhan-zk2ms
    @farhankhan-zk2ms 3 ปีที่แล้ว +2

    Can we print all accounting documents at one time because its very difficult to print miro accounting documents one by one

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว +1

      You can use the report "Document Journal" or "Compact Document Journal" it will print all entries selected in one list as a summary

    • @farhankhan-zk2ms
      @farhankhan-zk2ms 3 ปีที่แล้ว

      @@AbdullahGalal can you give me report T code please if possible

    • @farhankhan-zk2ms
      @farhankhan-zk2ms 3 ปีที่แล้ว

      I got brother thanks for always being so much supportive

  • @Salmanrk1998
    @Salmanrk1998 2 ปีที่แล้ว

    Sir please explain me.... Why financial transaction aren't display at the time of GI because GI also has two financial entries...... As you said

  • @vinodsingh0101
    @vinodsingh0101 ปีที่แล้ว

    Could you please make video on how to clear stock in transit stock MB5T post goods receipt if any

  • @Leier-w1x
    @Leier-w1x ปีที่แล้ว

    Hi AG! I love your videos and your channel. I just have this accouting question - I didn't quite catch why subcontract cost product is 500 INR? Shouldn't it be component materials cost 400 INR plus purchase services 200 INR, total 600? Could you please elaborate? Thanks!

  • @kathiresannagarajan7648
    @kathiresannagarajan7648 2 ปีที่แล้ว +2

    Thanks Abdullah for always providing the qualitative content.
    I’ve a query. We are performing Std. Cost estimation for Subcon materials using Subcon PIR along with Subcon OH using costing sheet. Whereas for actuals, do we have any standard functionality to apportion OH onto material at Month-end?

  • @davidds9435
    @davidds9435 ปีที่แล้ว

    HI, how about the possibility for do journal when send the chair to subcon ? as there are some cases that the job will takes times such as months or cross year ... Financial Statement cannot reflect it properly ...

    • @AbdullahGalal
      @AbdullahGalal  ปีที่แล้ว

      I've not received this requirement before, and it looks valid.
      I would say change the movement type used in the components goods issue to one that posts the needed financial entry. The concept would be similar to the stock in transit process. You can check the SIT video on the channel

  • @Bala-fe3cy
    @Bala-fe3cy 2 ปีที่แล้ว

    How rejections be booked after quality inspection and for the rejected
    quantity how Subcontractor is debited?

  • @Venugopal50846
    @Venugopal50846 3 ปีที่แล้ว

    Good luck ..nice

  • @rodolfoortiz9019
    @rodolfoortiz9019 2 ปีที่แล้ว

    Are you familiar with SCB Indicator for South Africa?

  • @Skyllld
    @Skyllld 2 ปีที่แล้ว

    Hi. I have to split stock by PO in ME2ON (issue stock for each PO). How i can do it? Thnks

  • @rodolfoortiz9019
    @rodolfoortiz9019 3 ปีที่แล้ว

    I wonder if you hace a video about sending email to Vendors during payment Run... Something like payment advice...

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      I don't have a video, but I'm sure it's doable

  • @mazengerz9860
    @mazengerz9860 3 ปีที่แล้ว

    شكرا جدا لحضرتك بس لو انا لسة مبتدى فى دراسة موديول mmينفع حضرتك مشكور تعمل تريب للفديوهات للتمرن عليه وشكرا لحضرتك

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว +1

      العفو، أنا في الأصل خبرتي في الأجزاء المالية، لذلك لن اشرح الmm بالترتيب حاليا

  • @jorgeantoniodelgadomendoza5641
    @jorgeantoniodelgadomendoza5641 3 ปีที่แล้ว

    Hello, There are a way to clean the material line (created per 0.01 USD) after they invoice was posted? I have this situation due to the Team of Repairs forgot select the check box of Free at the moment of give MIGO

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      I don't understand, please explain the full business case

  • @Venugopal50846
    @Venugopal50846 3 ปีที่แล้ว +1

    Good

  • @sayakdasgupta1788
    @sayakdasgupta1788 3 ปีที่แล้ว

    Can you prepare a video for Record to report domain. General Accounting

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      One video wouldn't be enough

  • @akshanshshukla428
    @akshanshshukla428 3 ปีที่แล้ว

    Dear Abdhulla ,
    I've a doubt In migo entry purchased service (FRL) g/l is Dr here. But in miro entry gr/ir account is clearing with 250 . But. When we see the purchase service account it's still showing 250 amount. How can I clear that amount. Please clear my doubt for me. I'll always be grateful to you.

  • @chandua7615
    @chandua7615 3 ปีที่แล้ว

    Hi AD,
    Please do a video on technical clearing account

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      Hi Chandu, I've not started Assets yet, will do then

  • @abolib4385
    @abolib4385 3 ปีที่แล้ว

    Thank you so much, ur all videos are helpful.
    Just one suggestion please dont put black color in background for title, can't see sap screen.

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      You mean the subtitles? You can control them , you can turn them off or change their background

    • @abolib4385
      @abolib4385 3 ปีที่แล้ว

      Great thank you so much 😃👍
      Request you to please create video for DME

  • @ona1r902
    @ona1r902 3 ปีที่แล้ว

    Is there a possibility to download and practice SAP S4HANA? or I have to purchase and have a server?

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      You must have access to a server, try this way
      th-cam.com/video/FIpiqs10Fug/w-d-xo.html

  • @TheHerodbs
    @TheHerodbs 3 ปีที่แล้ว

    Hi Abdullah! I love your videos and your channel is my one-stop-shop for anything SAP-related. I just have this accouting question - I didn't quite catch why we have to Credit the Subcon Stock Change account. Could you please elaborate? Does this mean the amount is income for us? Thanks, Angel

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว +2

      Hi Angel,
      It's same as cost of goods manufactured in case of in house production.
      The subcontracting product is stored in the balance sheet, but the value of subcontracting expenses is posted to P&L (consumption + subcon expenses), so this account is used to settle off these expenses so impact on P&L is zero

    • @TheHerodbs
      @TheHerodbs 3 ปีที่แล้ว

      @@AbdullahGalal Great! Thank you so much for your explanation!

  • @heshamhassan5811
    @heshamhassan5811 3 ปีที่แล้ว

    How make return vendor by sub contracting?

  • @suyashpawar1438
    @suyashpawar1438 3 ปีที่แล้ว

    Can you explain the effect on costing?

  • @sagarpawar6126
    @sagarpawar6126 3 ปีที่แล้ว

    Dear AG, really appreciate your efforts and excellent way of explanation. I have question, suppose I am a vendor and customer gave me materials for service (Reverse subcontracting) , how to invert this materials in inventory as it will be non-valuated for me.
    Regards - SAGAR

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว +3

      Hi Sagar, will explain this in Sales Subcontracting Process

  • @indiancitizen8601
    @indiancitizen8601 2 ปีที่แล้ว

    What is the Software you had used to record this video ?

    • @AbdullahGalal
      @AbdullahGalal  2 ปีที่แล้ว +1

      Camtasia to record the system screens

    • @indiancitizen8601
      @indiancitizen8601 2 ปีที่แล้ว

      @@AbdullahGalal
      Microsoft also has FREE screen recorder. PRESS WIN+G Button.

  • @ebrahimahmed9166
    @ebrahimahmed9166 3 ปีที่แล้ว

    As always the video is very good and improving .. my question is how is the subcontracting charges added to the FG material price.
    I don't have a clear idea but I have found a part in the costing variant somehow handling this charges, so could you please make it more clear for me as it will add value to me and everyone seeing this comment .. thanks dear

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว +1

      Good question!
      You can use this yes, or you can use additive costs, good idea for a video

  • @arosusaim5648
    @arosusaim5648 3 ปีที่แล้ว

    Actually it was very interesting to watch your video and very informative with nice presentation. could you please make a video for IMPORT PURCHASE with pricing procedure ? looking forward to watch more videos from you.

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      Hi Aro, I already did a similar video, check the procure to pay playlist

    • @arosusaim5648
      @arosusaim5648 3 ปีที่แล้ว

      @@AbdullahGalal OK THANK YOU.

    • @arosusaim5648
      @arosusaim5648 3 ปีที่แล้ว

      @@AbdullahGalal Actually, there is no video related to IMPORT PROCUREMENT. So could you please suggest the link of the respect video or make individual video for import procurement process.?

    • @prasannakumar1631
      @prasannakumar1631 2 ปีที่แล้ว

      @@AbdullahGalal hlo sir please kindly do vedios on sap mm

  • @avamina9400
    @avamina9400 3 ปีที่แล้ว

    could you pls make a video a bout logistics subcontractor process as a3pl

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว +1

      I mainly focus on integration with Finance

  • @mdsoliman8284
    @mdsoliman8284 3 ปีที่แล้ว

    Could you provide us with t code for list of material sent to subcontractor but we did not receive it back

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      You will always see it in MMBE

    • @mdsoliman8284
      @mdsoliman8284 3 ปีที่แล้ว

      @@AbdullahGalal MMBE for single material , i need t code for all materials

    • @sasa61470
      @sasa61470 2 ปีที่แล้ว

      MBLB

  • @shashankgaonkar7652
    @shashankgaonkar7652 3 ปีที่แล้ว

    dear sir i am motivated by yours video its really nice ,, u have any online course for sap mm s4 hana pls reply

  • @erkanvarol51
    @erkanvarol51 3 ปีที่แล้ว

    what about ADSUBCON transaction?

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      It's used for outbound delivery

  • @harsimratkaur9126
    @harsimratkaur9126 3 ปีที่แล้ว +1

    In the accounting entry of GR, income account gets credited by Rs. 500, I just want to know why income account is there in this case?

  • @avamina9400
    @avamina9400 3 ปีที่แล้ว

    MORNING i tried to join your channel but i coukd not do you pls tell me about the [roblem

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      Morning, I'm sure TH-cam has a good customer support, what is the issue?

    • @avamina9400
      @avamina9400 3 ปีที่แล้ว

      @@AbdullahGalal could you pls explain how to join

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      @@avamina9400 click on join, then choose a tier

    • @avamina9400
      @avamina9400 3 ปีที่แล้ว

      tried to join but the tab about join is not available

  • @bugintn
    @bugintn 2 ปีที่แล้ว

    Thanks for the video. Please be excited that after 1 year it is still a needed resource. You were very clear and articulated well in a real situation. Question - Why is the subcontracting PIR not a pre-req? My understanding from another source is that it is; and that the PO Net amount should be what the finished "painted" chairs total cost. Would you please elaborate?

    • @AbdullahGalal
      @AbdullahGalal  2 ปีที่แล้ว +1

      I personally use it as a reference whenever I find any issues related to subcontracting :)
      From technical point of view the PIR is not mandatory, from business point of view it depends on the requirement, so SAP is flexible here
      The price in subcon PO is the price of the subcon service (the painting) not the price of the chair! check the financial entry in the video, it's explained in details

  • @gowripl3667
    @gowripl3667 3 ปีที่แล้ว +1

    Thanks a lot Abdullah......please check my mail and respond.

  • @gowripl3667
    @gowripl3667 3 ปีที่แล้ว

    Hello Abdullah,,,may I have your mail Id please...

    • @AbdullahGalal
      @AbdullahGalal  3 ปีที่แล้ว

      Hi Gowri, you can contact me on LinkedIn better, or abdullah.galal@aol.com but I don't check the mail a lot