Subcontracting Process In SAP MM

Подписаться 69 тыс.

Просмотров 78 тыс.

50% 1

In this video, we will learn about subcontracting process in sap mm
Our SAP MM - SPECIAL PROCUREMENT PROCESS Videos
Pipeline Procurement Process In SAP MM: • Pipeline Procurement P...
RTP Process in SAP MM | Returnable Transport Packaging In SAP MM:
• RTP Process in SAP MM ...
Our SAP MM -PURCHASING Videos
Automatic PO during Goods Receipt: • Automatic Purchase Ord...
Create Purchase Order In SAP: • Create Purchase Order ...
How To Delete PO Line Item In SAP: • How To Delete PO Line ...
Open PO Report In SAP: • Open PO Report In SAP ...
P2P Process In SAP: • Procure To Pay (P2P) P...
How To Copy SAP PR Price To SAP Purchase Order: • How To Copy SAP Purch...
How To Close Purchase Order In SAP: • How To Close Purchase ...
SAP Logistics Invoice Verification: • MIRO SAP | SAP Invoice...
Our SAP MM -INVENTORY MANAGEMENT Videos
Goods Receipt to GR Blocked Stock in SAP: • Goods Receipt to GR Bl...
GOODS RECEIPT In SAP MM For FREE OF CHARGE DELIVERY: • SAP MM | SAP Goods Rec...
How To Split A Goods Receipt In SAP: • How To Split A Goods R...
SAP MB1C | SAP Other Goods Receipt: • SAP MB1C | SAP Other G...
Goods Receipt In SAP| MIGO SAP |MIGO Transaction In SAP: • Goods Receipt In SAP |...
SAP Reservation | Reservation In SAP MM | MB21 SAP: • SAP Reservation | Rese...
SAP Reverse Goods Receipt | How To Reverse A Goods Receipt In SAP: • SAP Reverse Goods Rece...
Our SAP Reports / T Codes Videos:
MMBE SAP | Stock Overview In SAP: • MMBE SAP | Stock Overv...
SAP Vendor List | SAP Vendor Report | SAP Vendor List Report: • SAP Vendor List | SAP ...
Open PO Report In SAP | Open Purchase Order Report In SAP: • Open PO Report In SAP ...
SAP MMRV T Code | MMRV T Code In SAP: • SAP MMRV T Code | MMRV...
MB52 Tcode in SAP | MB52 SAP Report | SAP MB52: • MB52 Tcode in SAP | MB...
How To Generate Goods In Transit (GIT) Report In SAP: • How To Generate Goods ...
SAP T Code Search | SAP T Code List: • SAP T Code Search | SA...
Our SAP - MISCELLANEOUS TOPICS Videos:
How To Attach Document In SAP Purchase Order: • How To Attach Document...
How To Change Date Format In SAP: • How To Change Date For...
How To Change Font Size In SAP: • SAP Font | How To Chan...
SAP Movement Type Configuration In SAP MM: • SAP Movement Types | M...
SAP FOR FRESHERS | Is SAP Useful For Freshers: • SAP FOR FRESHERS | Is ...
HOW TO BECOME SAP CONSULTANT: • HOW TO BECOME SAP CONS...
SAP Certification - Key Steps To Get Certified: • SAP Certification - Ke...
Our SAP ERROR WITH SOLUTION Videos:
Posting Only Possible In Periods YYYY/MM And YYYY/MM In Company Code XXXX: • Posting Only Possible ...
An Entry In Field Cost Center Is Not Permitted For Account XXXX: • An Entry In Field Cost...
Provision Account Key Missing For Condition Type XXXX In Schema: • Provision Account Key ...

Опубликовано:

9 авг 2018

Ссылка:

Скачать:

Готовим ссылку...

Добавить в:

Мой плейлист

Посмотреть позже

Комментарии : 76

@MuchoLatinoMacho Год назад

Thanks! Your video has been very helpful to refresh all knowledge before a job interview! It’s the right speed for a false beginner 👌

@SUHAILKHAN-dq3kl 4 года назад

GREAT YOU ARE DOING AMZING WORK MAY GOD BLESS YOU

@reactionbyabhinav Месяц назад

your video is really very understandable thanks alot #my Support solutions

@ssalunkhe Месяц назад

Very nice and detailed video.

@ashwinkumar7223 4 года назад

Thanks for Subcontracting process, please explain Inventory Management

@rohitbadgujar7248 4 года назад

Sir best lecture .. My all douts clear successfully. Thanks you so much sir

@MySupportSolutions 4 года назад

Welcome. Nice to hear that you find this helpful. Keep watching our videos.

@rohitaswal9751 4 года назад

Thanks for the process, please also provide process of subcon challan reconciliation.

@kumaravenkateswara6862 5 лет назад

Thanks for sharing

@vinodsadavarte6070 Год назад

Nice and simple video From a business point of view, FG2 landed cost would be cost of RG1 and RG2 plus the labour cost charged by the subcontractor. Few questions - Can we not define a Service Item for labour charge by sub-contractor? How do I pay to the subcontractor with your example? Will appreciate your response.

@bashashaik7893 5 лет назад

Awaiting for PP & WM integration with MM. IDOC concept for MM

@rajithasony6271 11 месяцев назад

Thank u so much

@balap3387 Год назад

Thanks lot. I am clearly understand about subcontracting

@MySupportSolutions Год назад

Welcome. Keep watching. Please share our videos.

@JayanthRossoneri Год назад

Nice

@bashashaik7893 5 лет назад

Useful and easy to understand

@MySupportSolutions 5 лет назад

welcome

@pooja9037 3 года назад

Thnx sir.... easily explained

@MySupportSolutions 3 года назад

Welcome. Nice to hear that you find this helpful.

@SanthoshKumar-gp3jr 5 лет назад

Super useful

@MySupportSolutions 5 лет назад

Thanks. Keep watching videos

@sureshrout1640 4 года назад

Very good video sir.

@MySupportSolutions 4 года назад

Thanks and welcome.

@piyushdhande5504 5 лет назад

Nice video sir

@MySupportSolutions 5 лет назад

Thanks. Keep watching videos.

@prasadsinhpatil1829 3 года назад

Good video...

@MySupportSolutions 3 года назад

Glad you liked it!

@priyavaidya89 5 лет назад

Thanks for sharing. This is very useful. Just one question on the last part when we perform goods receipt for the finished product material - How does the stock value appear in MMBE for RG1, RG2 and FG12?

@MySupportSolutions 5 лет назад

Welcome. Stock for RG1 and 2 - zero (0)and for FG12 - one(01)

@alvinleo2987 2 года назад

I know Im randomly asking but does anyone know of a method to log back into an instagram account?? I somehow forgot the account password. I would appreciate any tips you can offer me

@gagepreston2067 2 года назад

@Alvin Leo instablaster =)

@alvinleo2987 2 года назад

@Gage Preston thanks so much for your reply. I got to the site on google and im in the hacking process atm. Takes a while so I will reply here later with my results.

@alvinleo2987 2 года назад

@Gage Preston It did the trick and I now got access to my account again. I am so happy! Thanks so much, you saved my account!

@RA-kd3ne 5 лет назад

Thank you for uploading the video.. Most of the concept I understood. Understanding SAP configuration is very clear but business process i didnot understand on record " 10.00" where where you say " right now stock of our raw material is zero" what exactly that meant. We are providing 2 raw material to our vendor for the assembly purpose. Is it not business providing these two raw materials from the stock to the vendor for the finished products. What is the MB1c, where does this stock coming from . Could you please clear. I believe these stocks from production right.. once again thank you

@sivakumar1840 4 года назад

1. The production / assembly / value adding facility is not available in the business and is done by the vendor. 2.Two raw material makes one finished good / semi-finished good / value added good. For this purpose we need send raw material stock to the vendor and for the same we are in need of stock, in our business. For this purpose, instead of PO, he increased by the movement type of 561 ( this is similar to opening stock of implementation period). To increase the stock update, (with out PO) the T.Code is MB1C and to see it MMBE

@san4466 4 года назад

thank you

@MySupportSolutions 4 года назад

Welcome. Nice to hear that you find this helpful

@vinodkumardasari207 2 года назад

Tq sir..

@MySupportSolutions 2 года назад

Welcome.

@Life_is_beautiful333 4 года назад

Hi Sir why we will check MMBE again as u sain last two min after creating GR.... I mean mmbe will show again 100 or reduced stock

@hacenebeddiaf3618 3 года назад

Many thanks.

@MySupportSolutions 3 года назад

Welcome. Nice to hear that you find this helpful.

@hacenebeddiaf3618 3 года назад

Thank you. all your videos are helpful. Can you advise me? I am an experienced SAP MM/SD/CS End User and I need to become a consultant.

@MySupportSolutions 3 года назад

I had upload you tube video on ' How to become SAP consultant'. You can watch the video, to get some idea, if not yet watched. Thanks.

@honeyrizz9827 5 лет назад

Sir i have done my graduation from b.a i can do hr module

@prinukraj1101 4 года назад

Thankyou

@MySupportSolutions 4 года назад

Welcome..

@stoichioman9944 10 месяцев назад

How is the price of the raw material and finish good adjusted in the system. Does the raw material price adjust with the fg material?

@praveensingh1586 5 лет назад

Sir if raw material which is issued to Sub contractor get lost from the vendor, then what will be the accounting entry for the same.

@rohitbadgujar7248 4 года назад

Sir please make a vedio on moment type in detail

@MySupportSolutions 4 года назад

We have already upload a video on movement type.

@koreanworldseries7669 3 года назад

hi, why you have given the material code as random??? it has to be 12 digit number rt?? if you are purchasing the product you definitely need item code. is it possible with out material code?????

@sapknowledgetransfer9499 3 года назад

Bro how to do clear screen record Suggest me

@rraghurabet 4 года назад

And the Delivery challan process??🤔

@ashapatil1257 3 года назад

I am getting this error when i,m going GR MIGO How to solve pls suggest me

@keelo6161 Год назад

We have a similiar task but can´t find a solution. Maybe someone can help out here ? We are ordering a product A from a supplier and we have the packaging for it. So we want to give them the packaging (outbound delivery of packaging for Product A) and receive / order the product A including packaging and post the goods receipt for both that we have product A and packaging in the stock

@dhannugorak46 3 года назад

Hello sir..nice explanation abt subcontracting process..I've got an error while creating a PO wrt PR, but unable to resolve it can u please help out. It's saying as 'Material xxx is not maintained by accounting department" even though i entered details just like in video as u entered for FG12

@MySupportSolutions 3 года назад

Hello. Thanks for your comment. To rectify the error, create/maintain material for Accounting 1 view.

@dhannugorak46 3 года назад

@@MySupportSolutions while creating fg12 material I've selected and filled accounting 1 view...later on its disappearing and asking for enter "valuation type"

@saipandu3201 4 года назад

Sir in t code me ME2O while entering components provided and excuting it showing that no selection possible

@Life_is_beautiful333 3 года назад

need to check master data .

@umakantmahapatra1593 4 года назад

in last of the video, you forget to show the stock balance of RG1 & RG2. Can you please mentioned what happened to stock.

@MySupportSolutions 4 года назад

RG1 and RG2 stock will be zero

@dpfrmhell 2 года назад

@My Support Solutions: Could you please tell me how to add prouction version to subcontracting purchase info record?

@MySupportSolutions 2 года назад

In material master , MRP4 view, choose selection method as 2 (selection by production version)

@harisees09 Год назад

HOW DOES PURCHASE ORDER LOOK LIKE FOR SCHEDULING AGREEMENT PLEASE SHARE

@nagraj909 3 года назад

What is accounting entry, what is mvt type.....?

@anushinde7238 2 года назад

Why you are providing just simple stuff ,on RU-vid there are lot many videos consisting only procedure but in interview they ask mainly accounting entries ,make videos on them also