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

Subcontracting is one of the manufacturing strategies by which a company decides to outsource some or all of its production operations to a vendor. ... In a typical subcontracting process, a manufacturing company provides raw materials/components (say materials A and B) to a subcontracting vendor.
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[@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

[@rajithasony6271]

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

[@abhishekuplanchiwar8782]

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

[@arturnuzbanski6082]

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

[@SAP-Tutorials]

You're welcome!

[@gmsubu]

Very good presentation of a complex subject.

[@sripree]

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

[@SAP-Tutorials]

Glad to hear that!

[@mnn3964]

beautiful explanation. thamk you👏👏

[@DEEPAKKUMAR-nd9dn]

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

[@manjumanjunath3795]

Very good explanation about subcontracting process, Thanks you Santhosh👍

[@SAP-Tutorials]

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

[@atharvabanarase1983]

Thank you Sir.🙏

[@azharuddinshaikh9761]

Thank you!

[@SAP-Tutorials]

You're welcome!

[@wahababdul786]

excellent

[@SAP-Tutorials]

Thanks

[@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!

[@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

[@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?

[@averypleasant2800]

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

[@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

[@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

[@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

[@adarsha5785]

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

[@Thro8LVibes]

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

[@SAP-Tutorials]

No

[@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.

[@sovansamantray21]

For normal po what are the important account keys?

[@ChiefaEmmanuel]

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

[@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

[@yashpatil4809]

You need to be more in depth about subcontracting