SAP S/4HANA Subcontracting Process | Complete End-to-End Flow | MM02→ME11→ME21N → ME20 → MIGO → MIRO

🚀 Master the SAP S/4HANA Subcontracting Process from Start to Finish! In this practical SAP MM tutorial, you’ll learn the complete end-to-end subcontracting process with real business flow and key SAP transaction codes. 📌 What you’ll learn: ✅ Maintain Subcontracting MRP-2 View — MM02 ✅ Create Purchase Info Record for Finished Product — ME11 ✅ Create Subcontracting Purchase Order — ME21N ✅ Issue Components/Materials to Vendor — ME20 ✅ Perform Final Goods Receipt — MIGO ✅ Post Vendor Invoice — MIRO 📦 Business Scenario Covered: Vendor: 2600600 → 4250001015 Finished Product: 60010071 Raw Materials: 840004, 840006, 840009 🎯 This video is especially useful for SAP MM consultants, S/4HANA learners, procurement professionals, freshers, and anyone preparing for SAP interviews or real project work. 🔥 Watch the complete video to understand how Vendor → Purchase Order → Component Issue → Goods Receipt → Invoice flows together in SAP S/4HANA. 👍 Like | Share | Subscribe for more practical SAP S/4HANA and SAP MM tutorials!