Subcontracting Process in SAP MM | Item Category "L" | FI Entries | With Interview Questions

Create Subcontracting Purchase Order in SAP | Post goods issue to Subcontractor | Post GR of finished goods against Subcontracting PO | Financial Entries Explained This video gives detailed explanation on Subcontracting Process in SAP MM. This video contains step by step process involved in Subcontracting process with details on Movement types and also the financial entries posted during the Subcontracting Process. It also contains some sample interview questions on the Subcontracting PO process. We will create a subcontracting PO with item category L and then post Goods Issue to Subcontractor with Mvt. type 541 through T Code ME2O. After the material is received from the subcontracting vendor, we will post the GR of finished goods through Mvt. type 101 and consumption of raw material through Mvt. type 543. We will laso see the financial entries posted during GR of finished goods mainly consisting of entries related to posting of GR of finished goods, Consumption of Raw material and Posting of service charges. The transaction keys involved will be BSX, BSV, GBB, WRX and FRL. I hope that you will find this vide helpful in understanding the SAP S4 HANA MM Module. Please like and subscribe to my channel and please share to your friends Happy Learning!! Link to Service Procurement Process, Blanket PO process and Consignment Process:    • Service Purchase Order in SAP MM | Item Ca...      • Blanket Purchase Order (BPO) in SAP MM | I...      • Consignment Process in SAP MM | Item Categ...   00:00 Introduction 03:49 Steps in Subcontracting Process 05:24 Financial Entries in Subcontracting GR 07:20 Create Subcontracting PO 09:32 Issue Components to the Subcontracting Vendor 11:55 Check Subcontracting Stock 13:48 Post GR for finished goods 14:43 Financial entries posted in SAP 17:22 Post invoice for subcontracting PO 19:12 Q&A