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Overview

Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. 

You can return it partially or full using a Purchase Order or not.


Standard Process Flow

  1. ME21N - Purchase order creation
  2. MIGO_TR - Send components to a subcontractor  
  3. MIGO_TR - Return the Goods Receipt 



ME21N- Purchase Order Creation

  • To create a subcontracting purchase order it's necessary to choose an item type 'L' subcontracting.

You must enter the component in tab 'Material Data' as showing below.




MIGO_TR - Send Components to Subcontractor. 

  • The movement that is used is movement '541'. 
  • At the end of the process you can check the NF created via J1B3N.

    


MIGO_TR - Return the Components from Subcontractor. 

  • The movement that is used is movement '542'. 
  • At the end of the process you can check the NF created via J1B3N.




Related Notes

1677806 - 

1792874 - Subcontracting: Allow tax calculation for mvt.542 (return)

2889096 - Subcontracting Process Requests Tax Codes With Wrong Tax Type in Movement 542

2871148 - Return of Unused Components in Subcontracting Process Should Request an Input Tax Code

2895815 - Post of Duplicated Notas Fiscais for Return Subcontracting

Related KBAs


2914662 Error 8B 198 - Enter the origin of the material in Subcontracting Return 542


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