38 thoughts on “Subcontracting Process in SAP MM

  1. Sir while doing Invoice receipt(MIRO) in subcontract process, its not picked Amount after entering Purchase order number.It showed me empty column.Then i am getting warning messages as ” Invoice document still contains messages”.How to solve this issue.

    Liked by 1 person

  2. Dear Ganesh sir,
    Kindly Post some basic configuration videos in MM .Which every MM consultant should be aware of.Your explaination is very nice & easy to understand .


  3. Thanks for sharing much informative document. Could you share your view on rejection in – sub contract goods. Can we handle these along with rejection flow of normal purchased goods.

    Liked by 1 person

  4. Ganesh,

    Your documents are really helpful to us. Can you share some videos & documents on End to end MRP Process…..thanks again


  5. Hello sir,

    Your documents are too good, its understandable & I am learning SAP MM & I am a fresher, and want to enter this SAP MM consultant domain. How can I start to give interviews. Please help to share the tips to attend interviews.


  6. Dear Ganesh,
    Very useful posts. Kindly try to post explanation of down payment process. Is it related to enhancement? or FI configuration? Kindly explain. Any real time scenario for enhancement in mm?


  7. Hi Ganesh, thank for your explanation. I would like to ask you a question regarding to subcontracting process in SAP. Is there any way to avoid the PO step? I try to explain better: do you know if we can avoid the PO doing only 2 MvT in MIGO tcode? For example, 561 O and 543 O Movement Type?


  8. Suppose if we give the raw materials to the vendor 50 kg but at the end of process. we came to know about only 46 kg material is used so how we can receive our under- consumed material i.e. 4 kg in sap.


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