Subcontracting Business Process on Whiteboard with Real-Time Scenarios || SAP ECC || SAP S4 HANA||

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[@vishalshinde9595]

Nice way to teach, it's really helpful because in school days we learn with same method...thanks for sharing this video...❤

[@dusamohan34]

Hi Ganesh, I like the way you explain on white board. that's clear explanation.

[@MsRajeshk]

Super Ganesh..White Board are very useful interview..Thanks 👍🏼

[@chandranaidu3808]

Excellent....It can be morer formal way requesting .....
All in BOLD alpha
Like Short form PO,SC,arrow marks direction bold ...
Best way ...thank u ...

[@Go-ingreen]

Very informative and easy to understand 👏👍

[@naveen1699]

Great sir🎉

[@chandranaidu3808]

Acharya...❤🎉

[@chandranaidu3808]

Nice white board method ...

[@manjumanjunath3795]

Thank you for the valuable content

[@maheshkhatal-tf2jt]

Thanks very easy explation...with easist method

[@nikhildukare4549]

Very informative video..in one of my interview i got que on subcon that time I don't have ans of this que... but now i got answer of this que.... Thank You so much Ganesh... White board teaching is very very helpful

[@chulbulmaharaj4107]

good explanation on overall subcontracting scenario

[@deepikaravilla4066]

Nice explanation sir.thank you

[@jahnavi242]

Great content

[@ajithraja3087]

hai sir, this white board concept is working well, I have doubt sir what are the accounting entries are happen when we go to sub contracting procurement. 1.we send material directly to sub contracting vendor.2.based on normal PO vendor supply the material to sub contracting vendor

[@nandeeshshirahatti]

Thank you sir...😊

[@adinarayanab8598]

Thank u sir

[@prasadpol8167]

Thank you 😊

[@srinukolla7566]

Tq bro❤

[@rajeshpeketi5073]

tnq ganesh

[@satish3144]

Please make video on Account determination for service PO

[@HarshThakker2094]

Thank you so much, this is very informative. It is true that subcontracting process accounting entries are asked. Is there Any course / blog to understand configuration steps to be done for subcontracting process..

[@GaneshSAPMMWM]

SAP MM Subcontracting and SAP Batch Management Process
www.udemy.com/course/sapmm-subcontracting/?couponCode=43C205D66303735B579D

[@basuballurgi8663]

Why don't subcontractors directly buy from vendor. The system will smooth further.(assuming triparty agreement).

[@GaneshSAPMMWM]

That will become a standard procurement where company buys the FG from the Vendor.

[@amanpatodi3512]

Hello ganesh what are bussiness scenarios in subcontracting?

[@GaneshSAPMMWM]

www.udemy.com/course/sapmm-subcontracting/?couponCode=A49AFD3D6A0059A1ABD6

[@harik-ct1he]

nicely explained sir.. sir i have doubt regarding subcontracting with scrap how can we know that how much scrap will generate without complete production/making process because if we want to get back our scrap we mention in BOM ? if we get less scrap material quantity what we mention in BOM then what will happen?

[@GaneshSAPMMWM]

We maintain in BOM but the qty will be approximately given

[@harik-ct1he]

@@GaneshSAPMMWM thanks for clarifying my doubt

[@tanmaydamle2135]

Hi Ganesh,Where can I see the field SC (Subcontractors) flag for the normal vendor?
In which transaction?

[@GaneshSAPMMWM]

ME21N/ME22N/ME23N

[@harik-ct1he]

sir in some companies they don't mention scrap material in BOM but they get scrap material once in 6 months.. how can we map this process in sap ?

[@GaneshSAPMMWM]

Then you need to map a scenario with 202 or 511 movement type as per the business requirement to receive the scrap as valuated material or free material etc.