ADSUBCON is a transaction code in SAP IS application with the description — SUBCONTRACTING Monitor. On this page, you will find similar/related TCodes to ADSUBCON, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for ADSUBCON.

ADSUBCON — Meta Data

Description: SUBCONTRACTING Monitor
Main Category: IS
Sub Category: Subcontracting

SAP Help, Wiki Resources, and Forum Discussions on ADSUBCON

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Outbound Delivery for Subcontracting with Refurbishment Order - MRO Subcontracting in Refurbishment Orders - SAP Library

    http://help.sap.com/saphelp_globext607_10/helpdata/en/4a/a48902d1045ff2e10000000a421937/content.htm

  • RFQ in ADSUBCON - SAP Q&A

    I am trying to map the customer subcontracting process for rotables (materials externally repaired).

    https://answers.sap.com/questions/12559410/rfq-in-adsubcon.html

  • ADSUBCON list - SAP Q&A

    to the moderators: I apologize for writing here but there is no way to answer your notifications.

    https://answers.sap.com/questions/10618384/adsubcon-list.html

  • Not able create delivery using ADSUBCON - SAP Q&A

    We are not able to create delivery using ADSUBCON. The Process is to ship the child material to Subcon Vendor. The are 7 schedule lines in the Purchase Order. We are able to successfully process the 1st schedule line. But are not able to process the rest. Following is the erro message we get while creating delivery using ADSUBCON:

    https://answers.sap.com/questions/6336566/not-able-create-delivery-using-adsubcon.html

  • ADSUBCON Issue | SCN

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/2103095

  • MIGO is not possible for the item - use MB01 or ADSUBCON for posting

    I want to use MIGO only as the client want the validation with gate entry in SAP. Is there any correction I need to apply to avoid this error.

    http://scn.sap.com/thread/3153546

  • Sub contracting - material issue | SCN

    I am having a sub contracting PO for finished goods - 100 nos with components 100 nos

    http://scn.sap.com/message/10925332

  • ADSUBCON and ME2ON  transaction | SCN

    We are a manufacturing compnay and we are using ECC release 605, we are planning to use subcontracting scenario. I read about the new transaction ADSUBCON and ME2ON. based on the information i collected on the net i have activated the business set LOG_MM_SERNO.(via SFW5)

    http://scn.sap.com/thread/2028943

  • Unable to create delivery using ADSUBCON | SCN

    I am unable to create delivery using ADSUBCON transaction for the PO which has material with different Order Unit. My base unit of measure is EA where as the Order unit is Roll. If I delete the order unit system allows me to create delivery where the PO.

    http://scn.sap.com/message/9951776

  • Message M7 018 during Migo for subcontracting PO | SCN

    With MIGO we receive a subcontracted product, for which the components have been shipped to the subcontractor earlier(me2O or ADSUBCON). When checking or posting, we get error Message M7 018 Enter batch on the subcontracting component lines.

    http://scn.sap.com/thread/2047473

  • ADSUBCON Problem | SCN

    There is a strange case here, my client created an order with control key pm02 ( externally processed operations) the order having four operations and all operations are externally processed and each operation is having a component with material provision indicator rework material and every thing went normally and the four materials appeared in the PO but the fourth item doesnot appear in ADSUBCON...

    http://scn.sap.com/thread/1954537


Related Transaction Codes

TCODE Description Functional Area
MIGO Goods Movement MM - Inventory Management
MMBE Stock Overview Logistics - Material Master
MB1B Transfer Posting MM - Inventory Management
MB11 Goods Movement MM - Inventory Management
MIRO Enter Incoming Invoice MM - Invoice Verification

Tables for SAP Transaction Code ADSUBCON

TABLE Description Functional Area
MARA General Material Data Logistics - Material Master
EKPO Purchasing Document Item MM - Purchasing
MSLB Special Stocks with Vendor Logistics - Material Master
MSEG Document Segment: Material MM - Inventory Management
TSP03T Paper format in the device paper tray Basis - Print and Output Management
TSP03C Spool: Device Description Extension Basis - Print and Output Management

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