RE:[sap-log-mm] How to create vendor for subcontracting via scm
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 13 at 12:36 AM |  Mark as helpful |
Hi,
There is not any diffrence between subcontract vendor and your other third party vendor that you maintained in XK01 transaction and the way it is defined in vendor master is exactly the same. Besides, you don't necessarily need to maintain any specific location and/or plant for this vendor as when posting goods issue to your subcontractor stock, the subcontractor stock is still displayed in your SAP report as your own stock being kept at the plant level.
Cheers,
HT
---------------Original Message---------------
From: Hapey
Sent: Friday, February 12, 2010 9:10 AM
Subject: How to create vendor for subcontracting via scm
> Hi,<br/>I'm setting up a subcontracting scenario and don't know how to create the vendor:<br/>Transaktion XK01, MK01 ? <br/>And then which account group? I don't see anything specifically for subcontraction.<br/>Then I don't know how to create the necessary location and associate this with the vendor.<br/>Do I need an extra plant for the vendor?<br/><br/>How do I tie it all together: vendor, plant, location, and then in APO the sublocation and transfer lane etc.etc.<br/>Would greatly appreciate any help.<br/>Thanks,<br/>David.
__.____._ There is not any diffrence between subcontract vendor and your other third party vendor that you maintained in XK01 transaction and the way it is defined in vendor master is exactly the same. Besides, you don't necessarily need to maintain any specific location and/or plant for this vendor as when posting goods issue to your subcontractor stock, the subcontractor stock is still displayed in your SAP report as your own stock being kept at the plant level.
Cheers,
HT
---------------Original Message---------------
From: Hapey
Sent: Friday, February 12, 2010 9:10 AM
Subject: How to create vendor for subcontracting via scm
> Hi,<br/>I'm setting up a subcontracting scenario and don't know how to create the vendor:<br/>Transaktion XK01, MK01 ? <br/>And then which account group? I don't see anything specifically for subcontraction.<br/>Then I don't know how to create the necessary location and associate this with the vendor.<br/>Do I need an extra plant for the vendor?<br/><br/>How do I tie it all together: vendor, plant, location, and then in APO the sublocation and transfer lane etc.etc.<br/>Would greatly appreciate any help.<br/>Thanks,<br/>David.
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ha_tranSAP Logistics Material Management Helper
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