Posted by
Sap Land
Wednesday, 26 October 2011
16:44
BOMs exist for materials A & B. Two material A are sent to subcontractor to make one Material B. The value of A is $1,200 each; B is $2,475.00. We do not bill the subcontractor for the material supplied. We are only billed by subcontractor for assembly charges which includes any additional tools which is $75 per material B completed. In order to make the PO work we had to add VBO to GBB and BSV in T-Code OBYC, assigning both to a randomly selected account 510085(Consumption - Subcontracting). What appeared to be the correct account(891000) was deleted from the COA. 1. We created a standard inventory PO with Item Category L for material B with the value of $75 and component materials noted in the item section, Note: we also tried a value of $2,475 with the same result 2. Material movement 541 moves component materials from unrestricted stock to vender stock 3. A goods receipt is performed via MIGO on receipt of material B on the PO. The vendor stock is being relieved, but the accounting document does not reflect same. The accounting document created is: DR. Inv $75 CR. GR/IR $75 DR. Consumption Exp $75 CR. Consumption Exp $75 It s/b DR Subcontract Charge $75 CR GR/IR $75 DR FG Inv $2,475 CR Prod Consumpt $2,475 DR Consumption $2,400 CR Component Inv $2,400 So what is missing? The consumption account is immaterial at the moment, although I suspect acct 891000 is linked to some functionality which does not exist or we have overlooked. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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