Thanks Abdullah for your videos. Could you please make a complete video on Multi Level Subcontracting Process and Subcontracting Process with Delivery and Drop-Ship?
Thanks for the video. Is it possible to post 543 O separatly (and in advance) of 101 Movement ? I have a business requirement to consume component before posting GR of FG due to a long transit time ( more than 10 weeks) otherwise MD04 picture is false and to post 101 movement later ( without 543 O) . In reality of process, the subcontractor consume component during IV ( invoice before GR )
Thanks. When you create subcontracting PO, Net price was appeared 10 INR automatically in this video. Did you already input for that using PIR? or input manually? How can we handle subcontracting service price for that?
Could yo figure out from where Net is coming ? Appears moment he selects L Net pops up - I tried with condition record but SAP can't recognize item cat L which in my cond record is 3 (EKPO-PSTYP). So PIR only option - will be nice to get a response. Thanks.
This is well explained ... however I would like to take this to different direction : MTO and GI to Customer's Ship-to Location (Invoice them based on charges applicable). We may Choose to buy un-painted / Painted based on our need. We want to issue Credit Memo if value of the Material (that we want to buy) is greater than the Invoice Value to Customer.
Hi AG! I love your videos and your channel. I just have this accouting question - I didn't quite catch why subcontract cost product is 500 INR? Shouldn't it be component materials cost 400 INR plus purchase services 200 INR, total 600? Could you please elaborate? Thanks!
HI, how about the possibility for do journal when send the chair to subcon ? as there are some cases that the job will takes times such as months or cross year ... Financial Statement cannot reflect it properly ...
I've not received this requirement before, and it looks valid. I would say change the movement type used in the components goods issue to one that posts the needed financial entry. The concept would be similar to the stock in transit process. You can check the SIT video on the channel
Thanks for the video. I have one question on this topic. Price maintained in Subcontracting PO is 100 USD for finished product. We have issued 10pc of component A of price 150 USD to the subcontractor, from which 5pc gets used and 5pc gets damaged during subcontracting process by the subcontractor. How we will charge for 5 damaged pieces from the subcontractor?
Thanks Abdullah for always providing the qualitative content. I’ve a query. We are performing Std. Cost estimation for Subcon materials using Subcon PIR along with Subcon OH using costing sheet. Whereas for actuals, do we have any standard functionality to apportion OH onto material at Month-end?
Actually it was very interesting to watch your video and very informative with nice presentation. could you please make a video for IMPORT PURCHASE with pricing procedure ? looking forward to watch more videos from you.
@@AbdullahGalal Actually, there is no video related to IMPORT PROCUREMENT. So could you please suggest the link of the respect video or make individual video for import procurement process.?
Hello, There are a way to clean the material line (created per 0.01 USD) after they invoice was posted? I have this situation due to the Team of Repairs forgot select the check box of Free at the moment of give MIGO
Hi Abdullah! I love your videos and your channel is my one-stop-shop for anything SAP-related. I just have this accouting question - I didn't quite catch why we have to Credit the Subcon Stock Change account. Could you please elaborate? Does this mean the amount is income for us? Thanks, Angel
Hi Angel, It's same as cost of goods manufactured in case of in house production. The subcontracting product is stored in the balance sheet, but the value of subcontracting expenses is posted to P&L (consumption + subcon expenses), so this account is used to settle off these expenses so impact on P&L is zero
Dear AG, really appreciate your efforts and excellent way of explanation. I have question, suppose I am a vendor and customer gave me materials for service (Reverse subcontracting) , how to invert this materials in inventory as it will be non-valuated for me. Regards - SAGAR
As always the video is very good and improving .. my question is how is the subcontracting charges added to the FG material price. I don't have a clear idea but I have found a part in the costing variant somehow handling this charges, so could you please make it more clear for me as it will add value to me and everyone seeing this comment .. thanks dear
Dear Abdhulla , I've a doubt In migo entry purchased service (FRL) g/l is Dr here. But in miro entry gr/ir account is clearing with 250 . But. When we see the purchase service account it's still showing 250 amount. How can I clear that amount. Please clear my doubt for me. I'll always be grateful to you.
Thanks for the video. Please be excited that after 1 year it is still a needed resource. You were very clear and articulated well in a real situation. Question - Why is the subcontracting PIR not a pre-req? My understanding from another source is that it is; and that the PO Net amount should be what the finished "painted" chairs total cost. Would you please elaborate?
I personally use it as a reference whenever I find any issues related to subcontracting :) From technical point of view the PIR is not mandatory, from business point of view it depends on the requirement, so SAP is flexible here The price in subcon PO is the price of the subcon service (the painting) not the price of the chair! check the financial entry in the video, it's explained in details
It's the best channel for SAP in the planet, not too hard, not too simple,
Thank you sir
i really highly appriciate your chanel, all the effect, setup background, lighting is very good and make me excited. Love
Thank you so much 😀
Great demo excellent Mr. Abdullah I hope u explain the sub contacting and consignment but with the customer
Will do my best! thank you :)
ماو حلو
Glad I came across your channel. Keep it up Sir!
Welcome aboard!
Good.. Keep more video's... All the best👍💯
Thank you, I will
Thanks alot mr abdullah for your effort
It's my pleasure
Thanks Abdullah for your videos. Could you please make a complete video on Multi Level Subcontracting Process and Subcontracting Process with Delivery and Drop-Ship?
Thanks for the video. Is it possible to post 543 O separatly (and in advance) of 101 Movement ? I have a business requirement to consume component before posting GR of FG due to a long transit time ( more than 10 weeks) otherwise MD04 picture is false and to post 101 movement later ( without 543 O) . In reality of process, the subcontractor consume component during IV ( invoice before GR )
Nice informative vide Abdullah, thank you good video
My pleasure
Thank you! ❤
You are welcome
Thank you very much, clear as always.
My pleasure
Would love to see video on Trading Partner function and Inter Company transactions via Assessment and Distribution
sounds interesting, will see what I can do
I already explained cost distribution between cost centers
Thank you so much
I have a question
What about transport cost of raw materials specified subcontract process
Thanks for your video its been very useful, where do you maintain record for Sub Con service charges
10:56 accounting entries
Excellent naration.
Thanks
very helpful. thx for sharing.!!
You're welcome!
Great video.. I appreciate it.. Keep going
My pleasure
Thank you so much, ur all videos are helpful.
Just one suggestion please dont put black color in background for title, can't see sap screen.
You mean the subtitles? You can control them , you can turn them off or change their background
Great thank you so much 😃👍
Request you to please create video for DME
Thanks. When you create subcontracting PO, Net price was appeared 10 INR automatically in this video. Did you already input for that using PIR? or input manually? How can we handle subcontracting service price for that?
Could yo figure out from where Net is coming ? Appears moment he selects L Net pops up - I tried with condition record but SAP can't recognize item cat L which in my cond record is 3 (EKPO-PSTYP). So PIR only option - will be nice to get a response. Thanks.
This is well explained ... however I would like to take this to different direction : MTO and GI to Customer's Ship-to Location (Invoice them based on charges applicable). We may Choose to buy un-painted / Painted based on our need. We want to issue Credit Memo if value of the Material (that we want to buy) is greater than the Invoice Value to Customer.
Can we print all accounting documents at one time because its very difficult to print miro accounting documents one by one
You can use the report "Document Journal" or "Compact Document Journal" it will print all entries selected in one list as a summary
@@AbdullahGalal can you give me report T code please if possible
I got brother thanks for always being so much supportive
Hi AG! I love your videos and your channel. I just have this accouting question - I didn't quite catch why subcontract cost product is 500 INR? Shouldn't it be component materials cost 400 INR plus purchase services 200 INR, total 600? Could you please elaborate? Thanks!
HI, how about the possibility for do journal when send the chair to subcon ? as there are some cases that the job will takes times such as months or cross year ... Financial Statement cannot reflect it properly ...
I've not received this requirement before, and it looks valid.
I would say change the movement type used in the components goods issue to one that posts the needed financial entry. The concept would be similar to the stock in transit process. You can check the SIT video on the channel
Could you please make video on how to clear stock in transit stock MB5T post goods receipt if any
Thanks for the video.
I have one question on this topic.
Price maintained in Subcontracting PO is 100 USD for finished product. We have issued 10pc of component A of price 150 USD to the subcontractor, from which 5pc gets used and 5pc gets damaged during subcontracting process by the subcontractor. How we will charge for 5 damaged pieces from the subcontractor?
Are you familiar with SCB Indicator for South Africa?
not at all
What is the Software you had used to record this video ?
Camtasia to record the system screens
@@AbdullahGalal
Microsoft also has FREE screen recorder. PRESS WIN+G Button.
Thanks Abdullah for always providing the qualitative content.
I’ve a query. We are performing Std. Cost estimation for Subcon materials using Subcon PIR along with Subcon OH using costing sheet. Whereas for actuals, do we have any standard functionality to apportion OH onto material at Month-end?
Hi AD,
Please do a video on technical clearing account
Hi Chandu, I've not started Assets yet, will do then
Actually it was very interesting to watch your video and very informative with nice presentation. could you please make a video for IMPORT PURCHASE with pricing procedure ? looking forward to watch more videos from you.
Hi Aro, I already did a similar video, check the procure to pay playlist
@@AbdullahGalal OK THANK YOU.
@@AbdullahGalal Actually, there is no video related to IMPORT PROCUREMENT. So could you please suggest the link of the respect video or make individual video for import procurement process.?
@@AbdullahGalal hlo sir please kindly do vedios on sap mm
Sir please explain me.... Why financial transaction aren't display at the time of GI because GI also has two financial entries...... As you said
Good luck ..nice
Thanks
Hello, There are a way to clean the material line (created per 0.01 USD) after they invoice was posted? I have this situation due to the Team of Repairs forgot select the check box of Free at the moment of give MIGO
I don't understand, please explain the full business case
Hi Abdullah! I love your videos and your channel is my one-stop-shop for anything SAP-related. I just have this accouting question - I didn't quite catch why we have to Credit the Subcon Stock Change account. Could you please elaborate? Does this mean the amount is income for us? Thanks, Angel
Hi Angel,
It's same as cost of goods manufactured in case of in house production.
The subcontracting product is stored in the balance sheet, but the value of subcontracting expenses is posted to P&L (consumption + subcon expenses), so this account is used to settle off these expenses so impact on P&L is zero
@@AbdullahGalal Great! Thank you so much for your explanation!
I wonder if you hace a video about sending email to Vendors during payment Run... Something like payment advice...
I don't have a video, but I'm sure it's doable
Can you prepare a video for Record to report domain. General Accounting
One video wouldn't be enough
شكرا جدا لحضرتك بس لو انا لسة مبتدى فى دراسة موديول mmينفع حضرتك مشكور تعمل تريب للفديوهات للتمرن عليه وشكرا لحضرتك
العفو، أنا في الأصل خبرتي في الأجزاء المالية، لذلك لن اشرح الmm بالترتيب حاليا
Is there a possibility to download and practice SAP S4HANA? or I have to purchase and have a server?
You must have access to a server, try this way
ua-cam.com/video/FIpiqs10Fug/v-deo.html
Dear AG, really appreciate your efforts and excellent way of explanation. I have question, suppose I am a vendor and customer gave me materials for service (Reverse subcontracting) , how to invert this materials in inventory as it will be non-valuated for me.
Regards - SAGAR
Hi Sagar, will explain this in Sales Subcontracting Process
Hi. I have to split stock by PO in ME2ON (issue stock for each PO). How i can do it? Thnks
How rejections be booked after quality inspection and for the rejected
quantity how Subcontractor is debited?
As always the video is very good and improving .. my question is how is the subcontracting charges added to the FG material price.
I don't have a clear idea but I have found a part in the costing variant somehow handling this charges, so could you please make it more clear for me as it will add value to me and everyone seeing this comment .. thanks dear
Good question!
You can use this yes, or you can use additive costs, good idea for a video
Good
Thanks
Dear Abdhulla ,
I've a doubt In migo entry purchased service (FRL) g/l is Dr here. But in miro entry gr/ir account is clearing with 250 . But. When we see the purchase service account it's still showing 250 amount. How can I clear that amount. Please clear my doubt for me. I'll always be grateful to you.
dear sir i am motivated by yours video its really nice ,, u have any online course for sap mm s4 hana pls reply
Hi shashank, not yet for MM
could you pls make a video a bout logistics subcontractor process as a3pl
I mainly focus on integration with Finance
Can you explain the effect on costing?
Good idea, will see 👍
How make return vendor by sub contracting?
Thanks for the video. Please be excited that after 1 year it is still a needed resource. You were very clear and articulated well in a real situation. Question - Why is the subcontracting PIR not a pre-req? My understanding from another source is that it is; and that the PO Net amount should be what the finished "painted" chairs total cost. Would you please elaborate?
I personally use it as a reference whenever I find any issues related to subcontracting :)
From technical point of view the PIR is not mandatory, from business point of view it depends on the requirement, so SAP is flexible here
The price in subcon PO is the price of the subcon service (the painting) not the price of the chair! check the financial entry in the video, it's explained in details
Could you provide us with t code for list of material sent to subcontractor but we did not receive it back
You will always see it in MMBE
@@AbdullahGalal MMBE for single material , i need t code for all materials
MBLB
MORNING i tried to join your channel but i coukd not do you pls tell me about the [roblem
Morning, I'm sure UA-cam has a good customer support, what is the issue?
@@AbdullahGalal could you pls explain how to join
@@avamina9400 click on join, then choose a tier
tried to join but the tab about join is not available
what about ADSUBCON transaction?
It's used for outbound delivery
In the accounting entry of GR, income account gets credited by Rs. 500, I just want to know why income account is there in this case?
Hello Abdullah,,,may I have your mail Id please...
Hi Gowri, you can contact me on LinkedIn better, or abdullah.galal@aol.com but I don't check the mail a lot
Thanks a lot Abdullah......please check my mail and respond.