Subcontracting Process In SAP MM

In this video, we will learn about subcontracting process in sap mm
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[@MuchoLatinoMacho]

Thanks! Your video has been very helpful to refresh all knowledge before a job interview! It’s the right speed for a false beginner 👌

[@SUHAILKHAN-dq3kl]

GREAT YOU ARE DOING AMZING WORK MAY GOD BLESS YOU

[@ashwinkumar7223]

Thanks for Subcontracting process, please explain Inventory Management

[@ssalunkhe]

Very nice and detailed video.

[@kumaravenkateswara6862]

Thanks for sharing

[@rohitbadgujar7248]

Sir best lecture .. My all douts clear successfully. Thanks you so much sir

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful. Keep watching our videos.

[@reactionbyabhinav]

your video is really very understandable thanks alot #my Support solutions

[@rajithasony6271]

Thank u so much

[@rohitaswal9751]

Thanks for the process, please also provide process of subcon challan reconciliation.

[@balap3387]

Thanks lot. I am clearly understand about subcontracting

[@MySupportSolutions]

Welcome. Keep watching. Please share our videos.

[@bashashaik7893]

Useful and easy to understand

[@MySupportSolutions]

welcome

[@JayanthRossoneri]

Nice

[@pooja9037]

Thnx sir.... easily explained

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful.

[@bashashaik7893]

Awaiting for PP & WM integration with MM. IDOC concept for MM

[@vinodsadavarte6070]

Nice and simple video From a business point of view, FG2 landed cost would be cost of RG1 and RG2 plus the labour cost charged by the subcontractor. Few questions - Can we not define a Service Item for labour charge by sub-contractor? How do I pay to the subcontractor with your example? Will appreciate your response.

[@SanthoshKumar-gp3jr]

Super useful

[@MySupportSolutions]

Thanks. Keep watching videos

[@sureshrout1640]

Very good video sir.

[@MySupportSolutions]

Thanks and welcome.

[@piyushdhande5504]

Nice video sir

[@MySupportSolutions]

Thanks. Keep watching videos.

[@vinodkumardasari207]

Tq sir..

[@MySupportSolutions]

Welcome.

[@prasadsinhpatil1829]

Good video...

[@MySupportSolutions]

Glad you liked it!

[@san4466]

thank you

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful

[@prinukraj1101]

Thankyou

[@MySupportSolutions]

Welcome..

[@hacenebeddiaf3618]

Many thanks.

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful.

[@hacenebeddiaf3618]

Thank you. all your videos are helpful. Can you advise me? I am an experienced SAP MM/SD/CS End User and I need to become a consultant.

[@MySupportSolutions]

I had upload you tube video on ' How to become SAP consultant'. You can watch the video, to get some idea, if not yet watched. Thanks.

[@Life_is_beautiful333]

Hi Sir why we will check MMBE again as u sain last two min after creating GR.... I mean mmbe will show again 100 or reduced stock

[@praveensingh1586]

Sir if raw material which is issued to Sub contractor get lost from the vendor, then what will be the accounting entry for the same.

[@stoichioman9944]

How is the price of the raw material and finish good adjusted in the system. Does the raw material price adjust with the fg material?

[@RA-kd3ne]

Thank you for uploading the video.. Most of the concept I understood. Understanding SAP configuration is very clear but business process i didnot understand on record " 10.00" where where you say " right now stock of our raw material is zero" what exactly that meant. We are providing 2 raw material to our vendor for the assembly purpose. Is it not business providing these two raw materials from the stock to the vendor for the finished products. What is the MB1c, where does this stock coming from . Could you please clear. I believe these stocks from production right.. once again thank you

[@sivakumar1840]

1. The production / assembly / value adding facility is not available in the business and is done by the vendor. 2.Two raw material makes one finished good / semi-finished good / value added good. For this purpose we need send raw material stock to the vendor and for the same we are in need of stock, in our business. For this purpose, instead of PO, he increased by the movement type of 561 ( this is similar to opening stock of implementation period). To increase the stock update, (with out PO) the T.Code is MB1C and to see it MMBE

[@keelo6161]

We have a similiar task but can´t find a solution. Maybe someone can help out here ? We are ordering a product A from a supplier and we have the packaging for it. So we want to give them the packaging (outbound delivery of packaging for Product A) and receive / order the product A including packaging and post the goods receipt for both that we have product A and packaging in the stock

[@honeyrizz9827]

Sir i have done my graduation from b.a i can do hr module

[@priyavaidya89]

Thanks for sharing. This is very useful. Just one question on the last part when we perform goods receipt for the finished product material - How does the stock value appear in MMBE for RG1, RG2 and FG12?

[@MySupportSolutions]

Welcome. Stock for RG1 and 2 - zero (0)and for FG12 - one(01)

[@alvinleo2987]

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[@gagepreston2067]

@Alvin Leo instablaster =)

[@alvinleo2987]

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[@alvinleo2987]

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[@koreanworldseries7669]

hi, why you have given the material code as random??? it has to be 12 digit number rt?? if you are purchasing the product you definitely need item code. is it possible with out material code?????

[@rraghurabet]

And the Delivery challan process??🤔

[@sapknowledgetransfer9499]

Bro how to do clear screen record Suggest me

[@ashapatil1257]

I am getting this error when i,m going GR MIGO How to solve pls suggest me

[@rohitbadgujar7248]

Sir please make a vedio on moment type in detail

[@MySupportSolutions]

We have already upload a video on movement type.

[@nagraj909]

What is accounting entry, what is mvt type.....?

[@harisees09]

HOW DOES PURCHASE ORDER LOOK LIKE FOR SCHEDULING AGREEMENT PLEASE SHARE

[@dpfrmhell]

@My Support Solutions: Could you please tell me how to add prouction version to subcontracting purchase info record?

[@MySupportSolutions]

In material master , MRP4 view, choose selection method as 2 (selection by production version)

[@saipandu3201]

Sir in t code me ME2O while entering components provided and excuting it showing that no selection possible

[@Life_is_beautiful333]

need to check master data .

[@aakashp25]

Where is the video for subcon with OBD

[@Life-no4nc]

why dont you run subcontracting mrp ?

[@umakantmahapatra1593]

in last of the video, you forget to show the stock balance of RG1 & RG2. Can you please mentioned what happened to stock.

[@MySupportSolutions]

RG1 and RG2 stock will be zero

[@dhannugorak46]

Hello sir..nice explanation abt subcontracting process..I've got an error while creating a PO wrt PR, but unable to resolve it can u please help out. It's saying as 'Material xxx is not maintained by accounting department" even though i entered details just like in video as u entered for FG12

[@MySupportSolutions]

Hello. Thanks for your comment. To rectify the error, create/maintain material for Accounting 1 view.

[@dhannugorak46]

@@MySupportSolutions while creating fg12 material I've selected and filled accounting 1 view...later on its disappearing and asking for enter "valuation type"

[@paragmahajan3517]

What are the account postings at the last GR??

[@ashishsen763]

Sr hindi me bhi hai sap कोर्स

[@anushinde7238]

Why you are providing just simple stuff ,on KZbin there are lot many videos consisting only procedure but in interview they ask mainly accounting entries ,make videos on them also

[@vishwambhardeshpande9833]

Sir please kya apa hindi video bana sakte kya to logoko jada samajame aye ga

[@DevendraSharrma]

thanks for sharing