What is subcontracting stock in SAP?
Sub-contracting in SAP PS. Subcontracting is a process where we send raw material/semi-finished material to vendor to have finished.
How do I check if a subcontractor is in stock in SAP?
MBLB is a transaction code used for Stocks at Subcontractor in SAP. It comes under the package MB. When we execute this transaction code, RM07MLBB is the normal standard SAP program that is being executed in background.
How do I add a subcontracting stock in SAP?
To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics→ Materials Management→ Purchasing→ Purchase Order→ Create (ME21N). In the Item Overview screen, you need to use Item Category ‘L’ which is used for subcontracting documents.
How do I find stock provided to vendor in SAP?
To obtain a overview at any time of the current situation for stocks of material provided to vendor, you can use report SC Stock Monitoring for Vendor (RM06ELLB).
What is subcontract stock?
In Inventory Management, the provision represents a transfer posting from unrestricted-use stock to the stock of material provided to vendor. Components in a subcontract order that are consumed can only be debited from the stock of the material provided to the particular vendor.
What are the types of subcontracting in SAP?
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What is subcontracting process in SAP MM?
SAP Subcontracting involves sending components to a vendor where an assembly is manufactured. The vendor returns the completed assembly, and during goods receipt, the components are issued from subcontract inventory. Subcontracting is a purchasing-controlled process.
What is me20 in SAP?
ME2O is what it says: a subcontract stock overview and requirments list. So you enter material or vendor and you will see the stocks and the requirements. Based on this info you can create deliveries to get as much stock to the vendor as needed.
What are the process involved in subcontracting?
In subcontracting process, raw materials are provided to subcontracting vendor. It’s being processed by subcontracting vendor, convert it to semi-finish material and deliver back. Many a times, more than one subcontractor is used for manufacturing at different level of BOM.
What is SAP 542 movement?
Ad. SAP system allows user to issue over material from the vender through 542 movement type ( via MB1B Transaction) without refering to any sales documents.
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.
Is there a reference for subcontractor stock?
If this is a standard subcontract scenario (not through ME2ON) then you wont have any reference from subcontractor stock to a PO or a delivery, just best guesses. Help to improve this answer by adding a comment.
What is the use of mblb in SAP?
As we know it is being used in the SAP MM-IM (Inventory Management in MM) component which is coming under MM module (Material Management) .MBLB is a transaction code used for Stocks at Subcontractor in SAP.
How to find the origin storage location of a subcontractor stock?
There is no way of knowing the origin storage location of a subcontractor stock without looking into the movements or deliveries. If this is a standard subcontract scenario (not through ME2ON) then you wont have any reference from subcontractor stock to a PO or a delivery, just best guesses.
How to read procurement storage location from MRP2 material view?
If you are using batch management for those materials, you may include a characteristic in the batch with the original storage location. if they are different materials that comes from different storage locations, you can read the procurement storage location from MRP2 material view and assume that the material was delivered from that Sloc. Cheers!