Home > Default > New business scenario for reapir from customer and sending them to vendor.

New business scenario for reapir from customer and sending them to vendor.

October 11Hits:0
Advertisement
Hello team,
                      We have a scenario where we need to configure in the system -
We  recieve a material from my customer for repair.We need to send this to my vendor who will repair  it and send them back to Us. On this we  recieve revenue from the customer and pay i pay half amount my vendor for the service.
We are following above scenario in SAP as
In the first step
The production team create a serviece order in IW31 for the material that need to send to the vendor, which was recieved from the customer. When service order is created in the back end a Purchase requisition is created.
In next step we  created a  PO w.r.f to the above PR and  we need to send this  to vendor on subcontracting so that we can track the material from him after the repair.
The problem is --- When PR is created automatically during serviece order creation (iw31) we are unable to create Po with Item category L (subcontracting) because PR is not created with L.We are even unable to change L in  PR since it is created automatically at the background.We ried to change the field at document type in spro. But no luck.
Pls let us know is there any other business process where we can handle this situation or any technical help to change the PR.
Regards,
L.chaitanya.

Answers

Hi,
please work out in this way...
It can be done Using PM02 and PM03 control keys. Select the operation row select the External button in the bottom u will find Sub con check box u can click it .The prerequisities are create a material BOM in the bom as L item select a row and click the item which will be near to the header cap 2nd tab status/long text click it .Mat. Provision Ind select Lor X if it is not available go to IMG setting.Plant maintenance ->Master Data in Plant Maintenance and Customer Service->Bills of Material->Item Data->Define Material Provision Indicators, K&L will be standrad create S Rework Material,XRework Material from Subcontrmake a tick mark in Recursivity of Subcontracting Component and save it . while creating the material to the operation to be assigned from bom then in the component select the row go to the general button in the bottom then Mat. Prov. Ind will be there select rework material the system allows you to proceed further . save the order then check the PR it will be Account assignment will be F and Item categeory will be L selected automatically.
Then create PO then do MB1b (prerequsitie the material should have stock)using PO reference( movement type 541) the it will be moved to the vendor stock (check with mmbe)
Aganist PO Material sent to the vendor .While doing Goods Recipt do with MB01with movement type 101, now u can check the stock in mmbe it will be in storage location...
Kuber

Read other 3 answers

Tags:

Related Articles

  • New business scenario for reapir from customer and sending them to vendor.October 11

    Hello team,                       We have a scenario where we need to configure in the system - We  recieve a material from my customer for repair.We need to send this to my vendor who will repair  it and send them back to Us. On this we  recieve rev

  • Customer which is also an vendor for us but these are different companycodeNovember 30

    Kindly provide the solution to the following scenario:- I have an customer which is also an vendor for us but these are  different company code (_vendor is 2000 company code and cutomer is 3000 company code)_ Now how to take care for accounting as pe

  • Variable declaration in BEx - Business scenario'sOctober 11

    Hi,     I need some documents about all kind of variable declaration with some example business scenarios in MM, FI-CO modules. will assign you a reasonable points Regards, Pooja.SHi Pooja, The processing type of a variable may be varies from busines

  • How to connect steps in business scenarioOctober 11

    Hello, After creating a project in Solution Manager, creating a business scenario in that project and creating a custom business process in my scenario, Iu2019ve defined the necessary steps that I want in my process. These steps involve 2 different l

  • Integration Directory - Business Scenarios organizationOctober 11

    Hi, In the Integration Directory for configuration, the business scenarios are the highest level for configuring a scenario. After creating many scenarios, it is becoming hard for me to manage logically related business scenarios. I am resorting to s

  • Terms of payment - how to cover my business scenarioOctober 11

    Dear experts, I am dealing with the following business scenario. A Sales rep proposes to the client a term of payment made up od several partial amount; for example let assume 3 partial amounts. The Rep proposes to the client a fixed date, representi

  • Use of Foriegn trade in Business ScenarioOctober 11

    Hi, I would want to understand the use of foreign trade data in any business scenario. So basically I would like to know in which business scenrios do we use foreign trade data?Hi If you have engaged in the exports sales process then you have to fill

  • Configuring business scenario "Quote to cash"November 30

    Dear All, This is regarding configuring business scenario "Quote to cash" for Industrial machinery product. In Material master (mm01) tab for Sales:general plant we have assigned serial number profile. During GR for the order, we are creating se

  • How to know the function or business scenario of certain field?November 30

    hi experts! What should i do when i want to know the function or business scenario of certain field but there is only the defination of this field in SAP HELP??? eg. What shou i do when i want to know the fuction or effact of the field "vendor"

  • B2B OCI - One Step Business ScenarioNovember 30

    Hello Experts, I'm currently implementing an OCI "One Step Business" Scenario where our catalog is included in a customer's SRM system. I would like to know which XCM and Shop Scenario is the most adapted for this case. Because "OCI" o

Copyright (C) 2017 wisumpire.com, All Rights Reserved. webmaster#wisumpire.com 15 q. 0.370 s.