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 Subcontracting Monitor

Use

The subcontracting monitor provides a comprehensive overview of all relevant information for parts used within the subcontracting process:

  • Purchase requisitions, purchase orders, deliveries, and material documents are displayed in a tree structure by plant, vendor, and material

  • Stock overview for the selected materials is displayed

  • Key data is displayed for each document. To get additional information, you can access the standard transactions for maintaining or viewing the document either directly from the subcontracting monitor, or from the standard SAP Easy Access screen or transaction codes.

Features

The Subcontracting Monitor enables you to:

  • Create a purchase order from a purchase requisition

  • Create an outbound delivery for a purchase order

  • Post a transfer posting for a purchase order

  • Post a goods receipt for a purchase order

  • Access the standard transactions to display or edit documents from the Subcontracting Monitor tree

  • Refresh the Subcontracting Monitor

  • Trigger a new selection

  • Trigger forward exchange

  • Trigger an unplanned material exchange ( UME ) (Only in DIMP)

Activities

To access the subcontracting monitor, choose Start of the navigation path Logistics Next navigation step Plant Maintenance Next navigation step Maintenance Processing Next navigation step Rotables Management Next navigation step Subcontracting Monitor End of the navigation path (transaction code ADSUBCON).