What is Operation Outsourcing in SAP PP | External Processed Operation | Operation Sub-Contracting
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- เผยแพร่เมื่อ 16 ก.ค. 2024
- Integration process between SAP PP & MM
Manage in-house operations with subcontractor through production order. Easy to understand concepts. Contains Master data prerequisites and Process execution in SAP.
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To the point and informative, current instructor didn't go in detail so was having doubts, which you cleared.
Thanks 🙏
Thanks for watching..glad to know the content is helpful
Superbly explained. Very easy to understand. Best quality SAP videos from you.
Thank you! That’s encouraging..
Excellent !
Thanks for detailed explanations...
Simple and clear!👏🏽👏🏽
Thank you!
Super ...
Another superb content....
Thank you
Thank you for the video,
And nice presentation on operation subcontracting.
Glad you liked it!
Great explanation sir. Thanks a lot.
Thank you..glad you liked it.
Hi Bro, Great explanation! keep continued, Your videos are very useful for us
Superb, very simple and understandable
Thank you 😊
thank you so much.... very helpful....
Thanks a lot very nice video very informative.
Thank you
Thanks for good explanation
Thanks for watching 👍
Well explained sir
Thank you
You are explaining very nicely every topic....
Would you please explain about Shop floor papers,3rd party interfaces and RICEFWs_FS
Awesome !! Please post one video on assembly subcontracting as well...Would be super useful.
Yes please
Please make a video on kanban process
Hello sir, I want to learn SAP pp from beginning. I don't know even basics in sap. But I have joined in a food industry as production executive. So this course will help me lot.
Hi,
Hopefully the SAP videos in my channel might help you for some extent. There are several online courses/classes provided on SAP modules, they should be useful as well.
Hello Sir, Great video, Nice explanation as always. Regarding prints - Shop floor papers can you please share 1 video. that will be helpful.
Very Good video, Do we need to do the operation confirmation in 0020?
I liked your video very much ,one feedback is kindly show T Code in the bottom for better understanding.
Sure will do
Please put more vedios for KANBAM
Sir please make a video on SAP PP interview questions in detail.
Hello Sir
Could you please share the SAP PP vedioes from the beginning which you have done, so it helps to the people who are desperate to learn the same
Very good Explanation. One query? If the FG material is also going out with the components i.e Operation 0010 material is also going out for welding with it. how we will deal with such types of scenarios.
Good question..the FG should be placed as a component. Upon 541, FG will be issued to subcontractor. But this shud be in a different production order.
Movement types for goods issue and GR 541,543 along with 261 and 101 or only 541,543
It is just 541 and 543.
Please explain about assembly sub contracting process also
Hi,could please explain assembly sub conctract in detail
Well Explained. Incase of Component return from Subcontractor how to handle it.
Thank you. The return of components can be through mvt type 543.
This process won’t work if you have to goods receipt the processed component back from the vendor.
Very.good explanation sir i have doubt for.operation 020 also do the production exclection like GI and confirm and GR?
Thanks for watching. GI is based on the components allocation to operations. If all components are assigned to the first operation, then only one GI transaction is posted. But if you allocate multiple components to various operations (backflush scenario) then multiple GI’s would be posted based on the confirmation per operation.
@@SAPwithIK :Thanks for quick update sir and sorry sir actually I am asking 2 operation because it's extremely processing(PP02 control key) subcontract so operation 2 required for production exclection (GI, Confirm,,GR) can please confirm for 2nd operation
Ooh ok..the components assigned to operation (PP02 control key) will be part of the purchase requisition as BOM Components. These will be issued to the subcontractor via ME2O, mvt type 541. Once the GR is posted on the subcon purchase order, the components will return back via mvt type 543. And then the operation will be confirmed.
Is this info record is mandatory to maintain in the routing
Yes that’s correct
Hi Sir ,
We are using Operation subcontracting but for the production order in tables MSEG only 101 and 543 are displayed against Purchase order, it does not display 541 . is it correct
Yes correct. 541 is for the Purchase order.
Hi,
How to process if outsourcing operation 3 & it does not have component it has assembly only component are consumed on operation 1 & 2, i am not providing any component to vendor. also i want to create challan and eway bill.
Hi, if no components are provided to vendor then what will be the purchase order for? Services?
@@SAPwithIK operation 3 is assembly confirmed product of operation 2 will move to vendor for operation 3 assembly vendor will assemble it and return back. How to create GST subcon challan as we are sending material out side.
Ok..so now you are sending the product to subcon vendor in operation 3. So the product will be used as component in the subcon PR and then converted to subcon PO. You can generate the ewaybill and challan while issuing goods with reference to a delivery document.
@@SAPwithIK but its is in wip i have not inventories it how i will issue component?
Sir i am facing one issue in the same process that Client is asking that while clicking on the purchase requestion in external processing, the FG material name is to be displayed. Is it possible. Thanks in advance.
PR for external processing is only for services. FG material will not appear in the PR line item. For your requirement you can use the standard subcontracting process with Subcon PO.
Hi IK .... once operation done by external vendor then while doing GR in MIGO for the purchase order its giving error "No goods receipt possible for purchasing document 4500000186". May i know what changes I need to do here.
You don’t need to GR the purchase order since there is no material in it. You just need to confirm the subcon operation in the production order.
@@SAPwithIK but I seen in video the GR in MIGO for purchase order. If I am confirming that SubCon operation in CO11n then how the stock of RM get consume from "sent to vendor" location and what about SubCon operation status EODL.
Hello
I have requirement to send out Component_A within an Operation then vendor will do activity sending back Component_B. How I can then receive Stock on external work on a Component_B to be then consumed on other operation?
Pls send a mail to my ID. Will share the required setup.
@@SAPwithIK can you share mail id?
Sapwithik@gmail.com
@@SAPwithIK mail sent. Please let me know soon that I have to confirm this to my client if possible or not in SAP
Replied, pls try this in a test system and see if it meets your requirement.
Dear Sir, I have observed that your this video is copied as it is on another channel, Green Learner Channel name, with voice also. Take action against that channel.