If a material needs to be returned by the vendor after the subcontracting process is complete (could be any waste generated or any byproduct generated during subcontracting process), that material should be maintained as a component with negative quantity in the Bill of Material (BOM).Maintain special procurement key for subcontracting in MRP 2 view.If larger qty was consumed, that qty has to be issued to vendor (541 transfer posting against other) before adjustment can be made вЂ“ mvt type 543 O. Subsequent Adjustment: MIGO вЂ“ Subcontracting Adjustment against Purchase Order mvt type 121 (Subsequent adjustment for subcontracting)Д®nter the qty and check under-consumption or short receipt if smaller qty was consumed вЂ“ mvt type 544 O. If, after the goods receipt has been posted, the vendor informs you that a larger or smaller quantity of the components was actually consumed than planned in the purchase order, you must make an adjustment. If you have negative components in BOM, now youвЂ™ll also receive subcontracting by-products with mvt type 545 O (Goods receipt from by-product from subcontracting). Check mvt types.ДЇor finished product, GR mvt type is 101.ДЇor the components sent to vendor, mvt type is 543 O (Consumption from stock of material provided to vendor вЂ“ special stock indicator O) Only quantity is shown as вЂњMaterial Provided to VendorвЂќДisplay mat doc created. But as material remains under your ownership, system does not make any value entry. Under goods movement tab, check that GI mvt type is 541.ДЄlternative for step 2 and 3: MIGO вЂ“ GI against PO 541 mvt type (MIGO transfer posting with reference to subcontracting PO) Outbound delivery вЂ“ display/change or use VL02N as in step below.Д®nter picked qty and click on Post Goods IssueДisplay outbound delivery again. Double click on line with outbound delivery number to display it. Step 2: ME2O deliver components to subcontracting vendorД®nter selection parameters like vendor and plant вЂ“ executeД¬heck the lines for the subcomponents for the PO and click on Create Delivery. Under item details, in material data tab, click on component вЂ“ if BOM is available, component are filled in from BOM (make any changes if necessary). Step 1: ME21N create PO of doc type NB, item cat L (acct assignment usually blank) Logistics Production вЂ“ Master Data вЂ“ Bills of Material вЂ“ Bill of material вЂ“ Material BOM вЂ“ Create. ME11 create PIR of subcontracting type for the material and subcontractor (optional)Дo initial stock entry for components in MB1C using mvt type 561. MM01 create materials (finished product and its components)Д¬S01 create BOM for subcontracting (optional) In subcontract order processing, the vendor receives materials (components) with which it produces the end product.

Sap movement type 543 without po