Re: Operation subcontracting (one operation outside scenario)

Please follow below.

1. In Routing assign PP02 control key for second operation.

2. It will create PR while order release.

3.Create PO for wrt PR with item cat " L"and do Component Posting to vendor wrt PO(MB1B-541)

4.DO GR for that PO movement 101

5.AT the time of GR 543 movement will be done and stock will be consumed from Vendor end( IN SAP it will reduce from stock provided to vendor in MMBE).

6. If Components which you are sending outside are excisable then you required CIN consultant also, check below steps(It can be without payment of duty and full payment of Duty).

check below transactions

7. Creation of Subcontracting Challan w.r.t. Transfer Posting Doc ()

8. - Reconciliation of Subcontracting Challan (J1IFQ)

9. - Completion of Subcontracting Challan (J1IF13).

10.- Generation of Annexure IV (J1IFR)

Thanks

Neeraj Dixit