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

Use below links if you want to enroll SAP Udemy Courses of Ganesh Padala

SAP MM Purchasing (Procurement) Process

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SAP MM Inventory Management

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SAP MM Logistics Invoice Verification

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SAP WM Course on RF Mobile Data Entry

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SAP MM Master Data Course

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SAP MM Pricing Procedure

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SAP MM Import and RTP Procurement Process

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SAP Intra Company STO process

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SAP MM Consignment and Pipeline Procurement

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SAP MM PR and PO Release Procedure

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SAP MM Subcontracting and SAP Batch Management Process

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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

What is the Transaction Key and Account grouping for the Credit (-Ve) Account Entry during Initial Entry of stock posting with 561 Movement in SAP MM?


The correct Answer is GBB-BSA. You can find supported screen shot below.

Thanks and Best Regards,

Ganesh Padala

SAP WM-RF Course
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SAP MM-WM Integration Course
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SAP MM Import and RTP Procurement Process
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SAP MM Consignment and Pipeline Procurement
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SAP MM Subcontracting and SAP Batch Management Process
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SAP MM Master Data Course
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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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YouTube Channel: 

https://www.youtube.com/c/GaneshSAPMMWM

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