Subcontracting Procurement Process using Value Contracts in SAP S4H: End Users Guide

This document outlines the Subcontracting Procurement process using Value Contracts in SAP S4 HANA, focusing on a scenario where materials are sent to a vendor for processing and then received back as finished goods. The process highlights the integration between Materials Management (MM) and provides an overview of how a long-term agreement (Value contract) with a subcontractor is created and used in the procurement process.

Key steps covered in the document are:

• Create Finished Product (T-Code: MM01)
• Create Raw Material (T-Code: MM01)
• Create Info Record for Subcontracting (T-Code: ME11)
• Create Bill of Material (BOM) (T-Code: CS01)
• Create Production Version (T-Code: C223 / Program CS_BOM_PRODVER_MIGRATION)
• Create Value Contract for Subcontracting (T-Code: ME31K)
• Create Subcontracting Purchase Order (T-Code: ME21N)
• Post Goods Issue for Subcontracting (T-Code: ME2O)
• Post Goods Receipt for Finished Product (T-Code: MIGO)
• Create Supplier Invoice (T-Code: MIRO)

Each section provides step-by-step instructions, including relevant SAP transaction codes, data entry fields, and process flows to guide users through the process in the SAP system.

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