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  • Subcontract Process v1

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    mxcorporation
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    The document provides instructions for creating a subcontracting purchase order (PO) in SAP using transaction ME21N. It includes entering the PO number 4501744853 at plant K6Q 500, clicking on the components stock and subcontract delivery tabs, entering the goods receipt using transaction MIGO and informing the PO number, and entering the invoice using transaction MIRO and informing the PO number.

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    The document provides instructions for creating a subcontracting purchase order (PO) in SAP using transaction ME21N. It includes entering the PO number 4501744853 at plant K6Q 500, clicking on the components stock and subcontract delivery tabs, entering the goods receipt using transaction MIGO and informing the PO number, and entering the invoice using transaction MIRO and informing the PO number.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views8 pages

    Subcontract Process v1

    Uploaded by

    mxcorporation
    The document provides instructions for creating a subcontracting purchase order (PO) in SAP using transaction ME21N. It includes entering the PO number 4501744853 at plant K6Q 500, clicking on the components stock and subcontract delivery tabs, entering the goods receipt using transaction MIGO and informing the PO number, and entering the invoice using transaction MIRO and informing the PO number.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Create a Subcontracting PO using ME21N transaction

    PO number 4501744853 at K6Q 500.

    Click at Components
    STOCK (MMBE)
    ME2O
    Subcontract Delivery: 80391342
    Good Issue

    MMBE
    Goods receipt:

    Transaction MIGO

    Inform Purchase order number 4501744853 and type <ENTER>

    Inform the batch number 075M281631 (of the component).

    Mark item OK and save:


    Display:

    MIRO – Invoice Entry

    Inform Purchase order number 4501744853 and type <ENTER>

    Saved document 5109194467.

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