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This article mainly introduces "what are the changes in the SAP S4HANA outsourcing processing procurement function". In the daily operation, I believe that many people have doubts about the changes in the outsourcing processing procurement function in SAP S4HANA. The editor consulted all kinds of materials and sorted out simple and easy-to-use methods of operation. I hope it will be helpful to answer the doubts about "what are the changes in the outsourcing processing procurement function in SAP S4HANA?" Next, please follow the editor to study!

[Part 1: major points of change]

1.1, changes in the purchase order interface

1.2New transaction code: ME2ON (Subcontracting Cockpit)

1.3New transaction code: ADSUBCON (Subcontracting Monitor)

[Part 2, the difference between old and new transaction codes]

2.1. in ME2O and ADSUBCON, only 541 mobile type item certificate numbers will be generated.

2.2, ADSUBCON is the newly defined transaction code which is provided as part of EP4 (Enhancement Package 4) recently by SAP to enhance the external refurbishment of MRO items using subcontract process. Basically, they are serving the same purpose (that is in support for subcontract process). However, ADSUBCON is a much more powerful transaction (than ME2O) as you can use it to convert subcontract PR into PO, stock transfer posting to your subcontractor as well as posting GR with reference to subcontract PO thereafter. It is considered as''Subcontract Monitoring Cockpit'' transaction.

2.3. in the ME2ON transaction code, it is possible to transfer the sub-part inventory to the subcontractor inventory in a two-step (movement type 30A) method.

[Part 3, two-step transfer of sub-parts to subcontractor inventory]

If you need two steps to implement the outsourcing procurement process, the general steps are as follows:

1) create a purchase order with ITEM Category set to L, and then maintain the subcontract BOM

2) execute the ME2ON transaction code, highlight the Component Line, and click the 'Create Delivery' button

3) in the prompt interface for creating a delivery order, change the movement type from 541 to 30A. Save and create delivery documents.

4) pick and match the delivery order and post the delivery.

5) if you look at component part's inventory at this time, you can see that its inventory is in a state of 'ST' (Stock for SC).

6) once the subcontractor says that he has completed the relevant processing process, we can implement MIGO + 30BO to change the special inventory status of the sub-part number from 'ST'' to'O'.

7) if the subcontractor sends the processed material number to us, we can execute MIGO + 101to receive the recovered part number and consume the inventory of the sub-parts at the same time.

Mobility types 30A and 30B

At this point, the study on "what are the changes in the outsourcing processing procurement function of SAP S4HANA" is over. I hope to be able to solve your doubts. The collocation of theory and practice can better help you learn, go and try it! If you want to continue to learn more related knowledge, please continue to follow the website, the editor will continue to work hard to bring you more practical articles!

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