
Understand the SAP MM subcontracting procurement process: from creating a subcontracting purchase order, sending components to a subcontractor, receiving the final product, to invoicing subcontracting charges.
Learn the SAP s/4 hANA subcontracting process with outbound delivery, from creating subcontracting orders to issuing components, receiving finished goods, and processing invoice and payment.
Explore subcontracting with direct consumption to a cost center or project. Follow the step-by-step flow of PO creation, goods issue and receipt, and invoice processing.
Learn the subcontracting process where components are sent to a subcontractor to produce the final product, reducing shipping and handling costs, with goods receipt and subcontracting stock.
Compare subcontracting procurement with service procurement in SAP MM and SAP Batch Management, and learn to use 541/542 with returnable gate passes to track materials and repairs.
Learn to manage vendor master data in SAP MM, including general, accounting, and purchasing data, account groups, number ranges, and central vs one-time vendor creation.
Explore batch management in SAP MM, including batch level configurations, batch status, number ranges, and batch determination using FIFO and expiry-driven logic to trace and control product quality.
Learn batch management and fifo batch determination using condition records and remaining and total shelf life rules to optimize goods issues with selection criteria and sort rules.
Explore SAP MM batch management and gap analysis, showing how to define gaps, implement tab enhancements and customized reports, and translate business needs into functional specifications and transport-ready changes.
Explore serial number management in SAP: define and assign serial number profiles at the material master and plant level, enabling unique item tracking, stock checks, and traceability across movements.
In this course, I have explained the process steps of Subcontracting with sub scenarios like over and under consumption of components during Subcontracting procurement. And also accounting entries during Goods Receipt of Finished product are explained. I provided few doubts session videos along with main course video.
1. Subcontracting Procurement Process with under and over consumption
2. Subcontracting Procurement Process with Scrap and by product
3. Subcontracting Procurement Process with Outbound Delivery in S/4 HANA
4. Subcontracting Procurement Process to receive the Finished Goods to direct consumption
5. Subcontracting Procurement Business flow on White board
6. Comparison of Standard Procurement with Subcontracting Procurement.
Doubts sessions will clarify the questions raised during the process of learning. The business usage and benefits will be helpful to beginners and experienced SAP Consultants. SAP Consulting needs in depth learning which will be provided in these sessions.
I have provided Batch Management Configuration and testing process in this course. Batch determination is explained along with testing of Batch Management functionalities.
Batch determination steps are explained in detail along with master data and transaction data. Batch management is mainly used in process industries like Chemical, Pharma, paint, food industries.
Quizzes help a lot to all of you to evaluate your skills.