SAP subcontract Processing

Ask the Education Commission for External Processing

Q: The company's business process is as follows: the semi-finished products in the warehouse are sent to the industrial and commercial processors. The processed finished products must be returned to the company's warehouse and the processing fee should be paid.
At present, we plan to perform this operation: the finished part maintains the subcontracting in the mrp2 view of mm02-", establishes the production Bom, and then uses the finished part to submit the Po to the processors. The unit price of the purchase is the processing fee, me2o sends materials to the industrial and commercial processors, and finally receives the goods from the system and verifies the invoice.
However, at present, we encountered a problem when me2o was shipping to the processors, and there was no shipping point. What is the cause? Is the above process feasible or is there a simpler process?

A: There are two most common outsourcing Methods: process outsourcing and outsourcing.

Process outsourcing usually occurs in 1. in the short term, there are too many orders for enterprises, and the current capacity is insufficient. foreign aid is required. A key process of the product. The enterprise's own production process cannot meet the requirements. 3. outsourcing of a certain process is lower than the self-made cost. generally, we understand that the work procedure Committee refers to a process that is not provided by a delegated processing enterprise, but only to earn processing fees. If the entrusting enterprise provides part of the materials, and the enterprise also provides part of the material habits, it is called outsourcing processing, the former is a special case of the latter. 1. Create an outsourcing BOM first. in Bom, l Represents outsourced materials, and the procurement type maintenance in mm03 is F; 2. Create outsourcing supplier subcontract procurement information record (me11); 3. Create a subcontract Po. it is the price of pb00 In the subcontracting Po, indicating that the outsourcing processing fee should be paid to vendor. Pb00 is automatically taken out from subcontracting info record. To prevent purchaser from directly changing the purchase price in Po, the set price must be automatically taken out from Info record. 4. 543 unrestrict stock transfer to vendor stock (no accounting entries are generated) 5. Outsourcing Goods receiving outsourcing materials automatically receive and back flush materials. OK. Now, analyze this credential. Dz1801 the value of warehouse receiving is the standard price. Take a closer look at the outsourcing fee paid to vendor (48822.48) + Material Consumption fee (50.50 + 10.08 + 13.32 + 17.22 + 104.83 = 234.26 ), this is equivalent to the total outsourcing cost investment (48822.48 + 430.21 = 49252.69), the output is 44301.60, and the difference between the PV is 175.33, (You must define price differences for subcontract orders at goods receept in the background to calculate the differences.) in this way, the outsourcing differences are recorded.

Item	Subject	ObycSubject allocation	Remarks
1	12420100	BSX	Outsourcing MaterialsDz1801CorrespondingValuationInBSXAllocated subjects
2	91010100	WRX	CommonGr/IRSubject
3	12510120	BSV	outsourcing output can be based on different valuation class for different subjects , some enterprises directly use and generate tickets ( production cost output ) same subject , it is better to separate multiple outsourcing businesses .
4	12510110	FRL	External ActivityThat is, the cost of outsourcing operations,PayVendorOutsourcing fee
5	12110101	BSX	Same1,Raw material inventory subject
6	12510100	GBB/VBO	consumption of outsourced materials , here we use the same single-phase production cost investment subject as normal workers , , optional outsourcing costs