Hi .. Thanks for the Video. I have a question here. If both the Component materials are from vendor, then what is the configuration we need to do in BOM and PO ?
thank you for the explanation . when i am trying to add another material in PO screen without item category, it is shwoing me an error item category blank not allowed for doc type . what should i do…
You have po doc type configuration - Allowded item categories , please maintain blank there (Which means standard) then it will allow Note- kindly share the videos in your known platform to reach my content more people
Thank you for this useful video sir.. I have one question, how the second line item will be zero.. because that is the raw material which we consumer by the vendor.. if we do GR for it.. how it will get zero in our storage..
Sir here gross price should be maintained for both 1469(hydraulic)and 278(spring) right but here it fletched only for spring,what about 1469(hydraulic) material?
Hi Rama,I have a requirement in subcontracting. We have 10 cm rod and want 4 pieces from that rod from sob contractor. Could you please let me know how to map this in system? Best regards Diptiman
Very well explain.....RAMA..... I ALWAYS WATCH UR VIDEOS ......
I tried to do this scenario many times sometimes I'm getting confused when I saw this I'm cleared thank you for explained this scenario Sir☺️
Hi ..
Thanks for the Video. I have a question here. If both the Component materials are from vendor, then what is the configuration we need to do in BOM and PO ?
Well explained thank you:)
Your welcome
Hii very good explaining I want to know what are the accounting entries that will trigger in this type of subcontracting process
thank you for the explanation . when i am trying to add another material in PO screen without item category, it is shwoing me an error item category blank not allowed for doc type . what should i do…
You have po doc type configuration - Allowded item categories , please maintain blank there (Which means standard) then it will allow
Note- kindly share the videos in your known platform to reach my content more people
Thank you for this useful video sir.. I have one question, how the second line item will be zero.. because that is the raw material which we consumer by the vendor.. if we do GR for it.. how it will get zero in our storage..
GR because...2nd line delivered address is vendor address
That's y
How to do subcontracting process where vendor provide one material and one material will be provided by us how to match this situation in sap
*map
Input 2 main lines items that you are sending and delivery address is vendor
1 line for main material
Other for child component
Sir I want to learn from you..👍👍
Email- studyuuusapmm@gmail.com
Hi, can you please make a video on support tickets which are critical tickets in real time scenario
I'm already providing everything in studyuuu drive, please contact me at studyuuusapmm@gmail.com, if you are interested to take drive
Sir here gross price should be maintained for both 1469(hydraulic)and 278(spring) right but here it fletched only for spring,what about 1469(hydraulic) material?
In po it's just service price for PO
Hi Rama,I have a requirement in subcontracting. We have 10 cm rod and want 4 pieces from that rod from sob contractor.
Could you please let me know how to map this in system?
Best regards
Diptiman
Check out this
ua-cam.com/video/x6b2ue_SJ6c/v-deo.html
Hello sir
After joing will i be getting all document right from start topic wise
Send email - Stuyduuusapmm@gmail.com
I’ll explain the procedure
When creating BOM ,The Scrap number you mention there ,but in creation PR In BoM tab it's scrap material number not shown there ....why
Because I deleted components which is not required
Hi sir, I have one question if I want to procure one child material from another vendor and give it sub-con vendor, how can i achieve it in SAP?
you just do it seperate PO for child material and then do separate po for sub contractng vendor
How can I discuss with you ?
Email- studyuuusapmm@gmail.com
Thank you