SAP MM Interview Question on Difference between implementation and Roll-out Project


Dear Friends,

I came with new kind of videos where I ask question and involve the viewers to provide the answer. I hope you will like it. Watch and Share with your SAP Circle

Best Regards,

Ganesh Padala

Real-Time Concept of vendor deletion flag in SAP MM


Dear Friends,

I came with new kind of videos where I ask question and involve the viewers to provide the answer. I hope you will like it. Watch and Share with your SAP Circle

Interview Query on SAP Service Procurement || SAP MM Interview Questions


Dear Friends,

Watch this video to learn a new interview question. You can provide your valuable feedback

Best Regards,

Ganesh

Different SAP Support Tools in the Market || Video for all SAP Consultants


Dear Friends,

I have come with a new video on SAP Support Tools. I hope this video will be helpful for the people who have not yet got experience in SAP

Watch today and share with your SAP Circle

Best Regards,

Ganesh

Logic to get the PO Creator complete Name in SAP


Dear Friends,

I am providing the logic to get the PO Creator Complete Name which can help to show on PO Form or any customized reports.

  • Pass PO Number as EBELN in EKKO table and get Created by – ERNAM
  • Pass ERNAM as BNAME in USR21 table and get Person Number – PERSNUMBER
  • Pass PERSNUMBER in ADRP table and get Complete Name – NAME_TEXT

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Good Luck

Best Regards,

Ganesh

Ganesh Padala Udemy Courses Promotional Links


Dear Friends,

Whoever interested to enroll my SAP Courses in Udemy, please use below links only as these are personal promotional links. All the Best

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The process of Unpacking Handling Unit in SAP HUM by Ganesh Padala


Dear Friends,

I hope you are doing good. In this video, you will learn the process of unpacking Handling Unit. Watch the video and provide your valuable feedback

Best Regards,

Ganesh

Subcontracting Process in SAP MM


Hi Friends,

I have provided brief details about Subcontracting process as per my experience. Make it useful. What is subcontracting process? Subcontracting is one of the procurement processes available in MM. In this process, components are shared to vendor to get the final product. Below are the steps involved in this process. Steps to perform subcontracting:

  1. Create subcontracting Info record (Optional) – T Code – ME11
  2. Create subcontracting PO with item category L – T Code – ME21N                                         Steps:  ME21N —>  Enter Item Category L –>, Material (End Product), PO Quantity, Delivery Date, Net Price, Plant  –> Click on Item Details –> Tab Material Data  — >Components, select Explode BOM –> Click on Components button –>  Enter the sub components –> Go back & Save.                                                                                                                                                                                                                                                            Note: Components can be exploded through BOM (T Code CS01) or components can be given manually also.
  3. Create Transfer Posting with Movement Type 541 to issue the sub components to the vendor T Code -ME2O/ MIGO
  4.  Goods Receipt for finished product – T Code -MIGO                                                                                                                                                                                                                                       Note: During goods receipt, final product will be received with movement type 101 and components will be consumed automatically with 543 movement type
  5. Invoice Receipt for the services performed – T Code – MIRO

Accounting entries for subcontracting: Example: Components cost is 100 INR, Subcontracting Charges are 40 INR

There will be no account entries at transfer posting 541.

Accounting entries at the time of Goods Receipt 101 (&543) : Finished goods will be received with 101 and the Components will be consumed with Movement type 543. 

Here Dr means Debit (+Ve) and Cr means Credit (-Ve)

(BSX) Stock A/c of Assembly – 140 Dr

(BSV) Change in Subcontracting Stock -140 Cr

(FRL) Subcontracting Charges – 40 Dr

(WRX) GR/IR Clearing A/c – 40 Cr

(BSX) Stock A/c of Components – 100 Cr

(GBB-VBO) Consumption A/c of Components – 100 Dr

Regards,

Ganesh

 

 

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