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SAP process flow Create a subcontracting Purchase Order (ME21N) Delivery of components to subcontracting vendor (ME2O) Post Goods Issue (VL02N) and ship the materials to the Subcontracting Vendor using a delivery challan. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor.
Process flow Creation of the material masters for finished goods and components (SAP T code-MM01) and vendor master(SAP T code-XK01/BP). ... Creation of info record (Info record category as L(Subcontracting) SAP T code-ME11. ... Creation of BOM(SAP T Code CS01). ... Creation of the subcontracting PO (SAP T code- ME21N). ... PO release.
You should track and measure their performance based on the agreed criteria, such as quality, timeliness, safety, and compliance. You should also provide constructive and timely feedback to the subcontractor, and recognize their achievements and improvements.
Lastly, the final selection stage includes seven criteria such as price, technical personnel, labor, equipment, payment plan, amount of subcontracting, and amount of compensation for delay, respectively.
In some instances, a subcontractor will have a singular role, and at other times, a subcontractor might have multiple tasks assigned to them. The responsibility of a subcontractor is to complete all tasks assigned by the general contractor correctly and within the specified timeline.