1 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

Subcontracting process with delivery in SAP S4 HANA MM

Let’s see the configurations
➢ Create Supplier as Customer Via BP
Note if the field for clearing with vendor/customer is a not active then activate it in the
respective vendor account groups (OBD3) /customer account groups (OBD2)
T code: OBD3 – Vendor account Group

T CODE: OBD2 – Customer Account Group

2 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

➢ Create Business Partner Via BP

BP Role – FLVN00 – Company Code Data

Tick on Clearing with Customer

BP Role – FLVN01 – Purchase Organization Data

Assign Shipping Conditions “01”

3 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

BP Roles – FLCU01 – Sales & Distribution

Assign Delivering and Shipping Point

➢ Define Shipping Data for Plants
IMG-MM-Purchasing-Purchase order- Set up stock transport order - Define Shipping Data
for Plants

Assign Customer master to delivering plant

4 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

➢ Set Up Subcontract Order

IMG-MM-Purchasing-Purchase order- Set up stock transport order - Set Up Subcontract
Order

New Entries supplying plant 7010 with Delivery type “LB”

➢ Assign Shipping Points
IMG-Logistics -Execution -Shipping – Basic shipping function – assign shipping points
5 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

➢ Create Raw Material (ROH) Via MM01

Sales views are mandatory for issuing material and assign delivering plant

Loading group “0001” mandatory

6 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

➢ Create Subcontracting Material (FERT) MM01

Assign Spl Procurement “30”

➢ Create BOM Via CS01

7 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

Creating BOM for material 2200

➢ Create production version Via T Code: SE38,
Program CS_BOM_PROVDER_MIGRATIO
8 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

All Production Versions Approved

➢ Create Sub-Contracting PO Via ME21N\

Standard PO created under the number 4500000845

9 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

➢ Create a delivery Via T code: ADSUBCON

Select the PO, and then click on Delivery for PO

10 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

Click on Create delivery

Delivery 80002098 has been saved

➢ PGI Via VL02N
11 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

Delivery for Subcon. 80002098 has been saved

➢ Check stock Via MMBE

Goods Receipt Via ADSUBCON

Select the PO, and then click on green arrow  , It’s automatically navigate to MIGO Screen
12 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

Material document 5000001111 posted

Just come back to the subcontracting monitor screen and then see the document flow
(ADSUBCON)
13 Subcontracting process with delivery in SAP S4 HANA MM- M Jayababu (SAP MM & S4 HANA MM Consultant)

➢ Check the PO history Via Table: EKBE

➢ Check Stock Via MMBE

Thank You
Name: M Jayababu (SAP MM & SAP S4 HANA MM Consultant)

LinkedIn: https://www.linkedin.com/in/jayababu-muripindi-6a626861/