How do I find my subcontracting PO in SAP?

SAP Tables for Subcontracting Po — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.

What is subcontracting Po in SAP MM?

SAP Subcontracting involves sending components to a vendor where an assembly is manufactured. The vendor returns the completed assembly, and during goods receipt, the components are issued from subcontract inventory. Subcontracting is a purchasing-controlled process.

How do you create a subcontracting PO?

To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics→ Materials Management→ Purchasing→ Purchase Order→ Create (ME21N). In the Item Overview screen, you need to use Item Category ‘L’ which is used for subcontracting documents.

What is SAP Tcode ME22N?

ME22N is a transaction code in SAP MM application with the description — Change Purchase Order. On this page, you will find similar/related TCodes to ME22N, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources.

How is subcontracting used in MM?

In subcontracting process, raw materials are provided to subcontracting vendor. It’s being processed by subcontracting vendor, convert it to semi-finish material and deliver back. Many a times, more than one subcontractor is used for manufacturing at different level of BOM.

What is ME2L SAP?

ME2L is a transaction code in SAP MM application with the description — Purchase Orders by Vendor. On this page, you will find similar/related TCodes to ME2L, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources.

What are the types of subcontracting in SAP MM?

Multilevel Subcontracting Process (Subcontracting Process with 2 Subcontractors)

• BOM 1 (CS01) Subcontract material SUBCONTRACT-01(HALB) (Sp.
• BOM 2 (CS01) Subcontract material (SUBCON_FINAL) (FERT) (Sp.
• Update BOM in Production versions (MM02)
• Do Invoice Verification for second subcontracting purchase order (MIRO).

What is ME23N SAP?

ME23N is used to display information about an existing purchase order (PO), such as whether the vendor invoice has been received and/or paid. This includes displaying an image of an invoice (if applicable).

What is ME2N?

ME2N is a transaction code in SAP MM application with the description — Purchase Orders by PO Number. On this page, you will find similar/related TCodes to ME2N, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources.

What is ME3M?

The SAP TCode ME3M is used for the task : Outline Agreements by Material. The TCode belongs to the ME package.

How do I subcontract a purchase order in SAP?

Example of Subcontracting Process in SAP. Create a Subcontracting Purchase Order. To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics→ Materials Management→ Purchasing→ Purchase Order→ Create (ME21N).

How do I create a subcontracting Po?

1. you need to have the material maintained that can be procured externally and you need have the BOM maintained with components. 2. You also need to maintain the “Subcontracting” info record. 3. After completing steps 1 & 2, you can create a subcontracting PO with item category “L”

How to do subcontracting process in SAP?

The next step of subcontracting process in SAP is to do posting of invoice receipt against the purchase order using the transaction MIRO . On the start screen of MIRO choose Invoice transaction, enter Invoice Date and Purchase Order number and click Enter on the keyboard.

What is subcontracting in mm?

Subcontracting is one of the procurement processes available in MM. In this process, components are shared to vendor to get the final product. Below are the steps involved in this process. Steps to perform subcontracting: