What is the item category used for subcontracting?

‘L’
The requisition for subcontracting must contain the item category ‘L’ which is used for subcontracting in the SAP system.

What is the main difference between subcontracting and purchasing?

What is the primary difference between purchases and subcontracts? purchases do not contain job-site labor, while subcontracts do. process of converting subcontract bids to subcontracts and all quotes to purchase orders or purchase contracts.

How are components consumed in subcontracting?

Components in a subcontract order that are consumed can only be debited from the stock of the material provided to the particular vendor. You post the goods receipt for the end product with reference to the subcontract order item.

How do you create a subcontracting information record?

Creating Info Records for Subcontracting Products

1. On the SAP Easy Access screen, choose Logistics Materials Management Purchasing Master Data Info Record Create .
2. Enter data as required, and set the info category to Subcontracting .
3. Choose ( ) .
4. Enter data as required.

What is the amount of the subcontract agreement normally based on?

Terms in this set (43) The amount of the subcontract agreement is normally based on a—– bid the subcontractor to the contractor. the bid usually is submitted in a—– environment, with the contractor receiving several subcontract bids for each subcontract area.

What is a sub contract order?

A subcontractor is a party which agrees to perform part or all of the obligations of another party (main contractor) under a separate contract (master contract) with the ultimate employer (employer).

What is subcontracting bom?

Sub Contracting Cycle. (1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity. (2) You create a subcontracting PO (PO with Item Category L).

What are the commonly used movement types in sub contracting process?

Subcontracting movement types

• 541 : ST Issueing goods from unrestricted stock to SC stock.
• 101 L : GR for finished products.
• 542 : TP from SC stock to UR stock.
• 544 : TP of byproducts to Subcontracting Stock from where??

What special procurement type refers to subcontracting?

Special procurement type 30 is for for subcontracting.

Is Info record mandatory for subcontracting scenario?

Why info record is mandatory for creating consignment,subcontract,pipe. Is any reason apart from vendor and material details?