Learn Subcontracting Process in SAP MM

Learn how to create a subcontracting purchase requisition in SAP MM by defining the main material and components, setting the item category, validating, and saving to generate the requisition.

release a subcontracting purchase requisition in SAP MM by displaying the requisition, applying the release, and proceeding to create a quotation or purchase order.

Explore how to view subcontracting purchase requisition reports in SAP MM using transaction code Ammie 5 A, filter by item category subcontract, and tailor the report to your business needs.

Create a subcontracting purchase order in SAP MM by selecting the document, adopting line items with correct item category and quantity, and saving to generate the order number.

Learn how to release a subcontracting purchase order in SAP MM by selecting the order, releasing it to the required level, and confirming the document status as released.

Learn how to access subcontracting purchase order reports in SAP MM, filter by vendor and item category, and track statuses like to deliver and to invoice.

Learn how to initiate a subcontracting transfer in SAP MM by issuing goods to a subcontractor using movement type 541, verifying stock, and posting the document against PO 99013438.

Learn to generate reports on transferred components in SAP MM, view current stock, and inspect stock with vendors and subcontractors, including stock value and execution steps.

Perform a goods receipt against a subcontracting purchase order in SAP MM, navigate logistics and inventory, post the document, and observe stock and batch updates.

Display material documents from goods movements in SAP MM subcontracting using M-B 03 and review item details, quantities, and the cost impact on total material cost.

Learn how to complete invoice verification in SAP MM subcontracting, enter vendor and order data, post 2000 rupees, and finalize the invoice verification step.

Learn how to view invoice documents, track purchase order history, and check stock overview in SAP MM, including receipts, invoices, and subcontracting stock for materials.

Wraps up the SAP MM subcontracting workflow by creating and validating purchase orders, transferring and consuming components, confirming invoices, and reviewing stock documents to completion.