CIN Subcontracting

[Former Member]

Hello,

I am trying to set up subcontracting for a plant in India.

I have setup the SAP master data.

I am not doing a stock transfer using MB1B 541.

I am instead using ME2o and a delivery (which is fact makes a movement 541)

I am guessing the flow is

Me21N -> Me2o -> Vl02n (pick and post goods issue) - >J1if (could not do this part as CIN master data was not set up) --> Migo -> MIRO

correct me if the above is not correct. and also need help with the below

In config - J1IT i can see there is a subcontracting set up for movement types that needs to be set up.

Can you please help me with what i need to set up in CIN for subcontracting.

Thanks

SK

[Former Member]

I have checked the J1ID table and deleted the Material A which is the recieving material. I have left material B and the cubcontracting check box is checked.

I still continue to have the error at goods receipt time

ERROR - the PO is different from material on the challan

Any further help or suggestions would greatly be appreciated

Thanks

SK

[Former Member]

HI,

If your receiving material is not an Excisable material then you may post the GR & the at T Code J1IFQ, enter GR number & Excise Challan. Then click at Reconcile. System will reconvile the challan.

Regards,

Prashant Kolhatkar

[Former Member]

Hi,

In table J1ID, maintain your material (to be sent to your sub-contractor) & chapter ID combination. Also mark the tick at Sub-Contract. Maintain this material in BOM of the material which you will receive after processing from the vendor. (This material may or may not be excisable.) If the receiving material is excisable, then this is also to be maintained in J1ID table.

Hopr this works

Regards,

Prashant Kolhatkar