How to Create Subcontracting Purchase Order In SAP : P.O In SAP : What is Subcontracting P.O

Subcontracting Purchase Order In SAP : Purchase Order In SAP : Details of Subcontracting purchase Order : What is Subcontracting Purchase Order
ME21N :- Create Purchase Order
Movement Type - 541 & 105 :-
Is related to stock provided to sub contractor & it is using through transfer posting. (Stock Create Vendor Location )
Movement Type - 542 & 543 :-
If you want to received the stock from subcontracting transfer posting
Stock Consumed with the Location of Vendor

[@vkkvideos2328]

Thnku sir....for providing the valuable information for me .....❤......

[@SAPInformationwithRahulsahu]

Welcome

[@softwareadda5426]

Thanks sir too much

[@SAPInformationwithRahulsahu]

thanks

[@deeprana313]

Good 👍

[@SAPInformationwithRahulsahu]

Thanks

[@skabdulrafique9255]

Thanks a lot sir, could you please make a video regarding the material management with all the procedure ?
Thanks in advance.

[@SAPInformationwithRahulsahu]

Yes, soon

[@Dimitri_gaming]

Thank you sir

[@SAPInformationwithRahulsahu]

Welcome

[@sachinbhoravat7812]

@@SAPInformationwithRahulsahu Sir how I should contact u my number 8424817472

[@sachinbhoravat7812]

Please help me

[@ShivamSingh-fy1rl]

How are you using SAP ? Did you buy any SAP Server License or you using it from your organisation?

[@SAPInformationwithRahulsahu]

Please contact on my mail
[e-mail]

[@erickrosssantos8495]

Question: Can we pick component from the other plant?

[@SAPInformationwithRahulsahu]

No, But we can transfer material from one plant to another plant

[@shardulkulkarni8408]

Hello Sir, I don't understand why you have created a Service PO with Item catg 'L'.? in the Subcon process.

[@SAPInformationwithRahulsahu]

What do you mean?

[@shardulkulkarni8408]

@@SAPInformationwithRahulsahu
Order type- ZSPO Service PO & item category 'L'?? I don't understand..

[@anjanikant6808]

Please describe all movement type in SAP.

[@SAPInformationwithRahulsahu]

OK

[@TRADERLIFE1021]

please make video on subcontractors reconciliation in sap

[@SAPInformationwithRahulsahu]

ok

[@ayanbanerjee814]

Sir. Subcontractors labour and measurement bill work order and bill create kaise karte hai. Kindly bataiye.

[@SAPInformationwithRahulsahu]

ok

[@rakeshchouhan1433]

Limit PO or Service PO ka different hai. Kaise pata kare ki limit po banana hai ya service po

[@SAPInformationwithRahulsahu]

Will upload soon

[@NirmalSingh-fn9sk]

Breakdown, general maintenance.etc

[@SAPInformationwithRahulsahu]

ok

[@user-gx5ui7fp2e]

PLZ MAKE A VIDEO ON MAKING SUPPLIER

[@SAPInformationwithRahulsahu]

ok

[@Shrinkly1987_Hari_bol]

Naye item ke liye plan kaise banate hai.... Usme jo jo testing hota hai wo sab elements ko kaise set karege.... Us video ka link ho to de sir

[@SAPInformationwithRahulsahu]

upload soon

[@kcsahu5242]

Getting Errors:
Item 10
Only MRP type ES is allowed for Z1 type
Enter Tracking number
Sir pls help

[@SAPInformationwithRahulsahu]

Please check material in material master

[@AnshulSharma-nb2od]

Sr pls payrol ka bhi jrur btaaye.

[@SAPInformationwithRahulsahu]

ok

[@harshaddiwate8901]

SIR CHALLAN IS NOT GETTING CREATED IN J1IGSUBCON .SHOWING ITEM CATEGORY NOT DETERMINED .MAKE VIDEO FOR THIS ISSUE.I HAVE CHCEKED SEVERAL THINGS ITS NOT WORKING

[@SAPInformationwithRahulsahu]

ok

[@dodiyas.p1956]

JOBE WORK chalan kese bana sakte he uska bhi ak video bana do ser

[@SAPInformationwithRahulsahu]

ok

[@NirmalSingh-fn9sk]

Sir maintenance department ke bare me shikhna tha

[@SAPInformationwithRahulsahu]

ok

[@kundanchaudhari]

Sir plz supplying plant and receiving plant ke bare me kuchha batao

[@SAPInformationwithRahulsahu]

ok

[@AnujKumar-vb6zp]

Sir please provide rgp creation video

[@SAPInformationwithRahulsahu]

ok

[@parmargabhru4296]

GL cod and cost center kese nikale department na koi bhi ho

[@SAPInformationwithRahulsahu]

Please check this video it will help you
th-cam.com/video/8WM0kakwyrg/w-d-xo.html

[@bhavneshpatel5065]

Thx sir
P/o ban ne k bad
Follow up k leye keya kare

[@SAPInformationwithRahulsahu]

next step GRN and follow up with PO team

[@bhavneshpatel5065]

Ok sir

[@sarikagaikar7565]

Sir aapne doc. Type service kyu liya hai..
Nb kyu nhi
Pls 🙏explain

[@SAPInformationwithRahulsahu]

It is fully depend on purchase order

[@palbrothers7634]

How to process reverse Grn 543 with components

[@SAPInformationwithRahulsahu]

Please check this video it think it will help you
th-cam.com/video/Ag9lHFMWIzo/w-d-xo.html

[@devajuyal5375]

SAP MM ki playlist bna dijiye

[@SAPInformationwithRahulsahu]

ok

[@devajuyal5375]

@@SAPInformationwithRahulsahu thnkew sir

[@SAPInformationwithRahulsahu]

@@devajuyal5375 welcome

[@jenaa2zversion33]

How to make new material code

[@SAPInformationwithRahulsahu]

Will upload soon

[@DSBossOfficial]

S

[@PankajKumar-wj6gu]

Dr ki full form Kya hoti hai

[@SAPInformationwithRahulsahu]

Debit Note

[@Pankajtsl]

Sir mai apse class lena chahta hu kiase sampark kare apse

[@SAPInformationwithRahulsahu]

please contact on my emil i'd
[e-mail]

[@sachinbhoravat7812]

Sir what is your mail id

[@SAPInformationwithRahulsahu]

[e-mail]

[@shubhamparjapti798]

Sap me payment chek

[@SAPInformationwithRahulsahu]

ok i will upload soon

[@manojkumarsingh8002]

Sir rgp ,nrgp, or invoice pls make video

[@SAPInformationwithRahulsahu]

ok