Procure To Pay (P2P) PROCESS IN SAP || Part 3 || Subcontracting, consignment, service management.

You require the subcontracting process in SAP when a company outsources parts of its manufacturing to subcontractors. For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. Plastic boxes were provided to subcontractors and they did required printing on these boxes. Later, the subcontractors returned the boxes back to the client. The subcontractors charged the company for their services rendered per box.

Vendor consignment process in SAP is used when a vendor provides your company materials on loan. The materials are kept in the warehouse of your company until you withdraw the said materials for processing. Then, the liability is created for the vendor and a payment is done to the vendor on agreed intervals, e.g. weekly or monthly.

For the vendor consignment process in SAP to work, you first need to agree on pricing with the vendor. The prices are a kept in consignment info records in the SAP system. The prices can be automatically copied to purchase orders from info records.

Service management (SM) is considered a separate module by itself but it is normally tag along with the Plant Maintenance and Customer Service module for the equipment servicing for after-sales services. SAP R/3 Service Management (SM) module is fully capable to support customer demands more effective and quick service.

Kindly watch this video for configuration in S/4 HANA

https://www.youtube.com/watch?v=p_bqOLYlJpU

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How to configuration of document splitting in S/4 Hana

You can use D ocument Splitting to automatically split line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for selected dimensions. In document splitting, the system creates additional clearing lines. Document splitting enables you to draw up complete financial statements for the following dimensions at any time: Segments Profit centers Business areas Funds Receivables Customer-defined dimension (customer field) Kindly watch this video for configuration Document Splitting in S/4 HANA https://youtu.be/JbLMZxzNmgg

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