Posting the goods receipt for a third-party purchase order. Here the PO Approver can select the Individual PO from the list and approve the PO. Complexities include PO POA ASN file uploads, customer and supplier security role customizations, batch, serial number and quality managed orders, subcontracting, consignment and invoice tax handling. Identifying the process steps of third-party order processing, Configuring a sales order with a third-party item, Posting the goods receipt for a third-party purchase order, Identifying the process steps of an intercompany sales process, Creating a sales order for intercompany sales, Creating an outbound delivery for an intercompany sales process, Creating an intercompany billing document, Posting the incoming invoice for the selling company, Processing advanced intercompany sales in SAP S/4HANA 2022, Performing an intra-company code stock transfer, Identifying different options for executing a stock transfer, Setting up a stock transfer process for an intra-company stock transfer, Creating an intra-company stock transport order, Creating the outbound delivery for the intra-company stock transport order, Identifying the goods movements for an intra-company stock transfer, Performing an intercompany stock transfer, Using a stock transport order for an intercompany stock transfer, Identifying the process steps involving the issuing company, Identifying the process steps involving the receiving company, Processing advanced intercompany stock transfers in SAP S/4HANA 2022, Posting the goods movements for the components in a subcontracting process, Posting the goods receipt and the invoice receipt for a subcontract order, Executing returns processing in SAP S/4HANA, Performing a supplier returns in SAP S/4HANA, Best practices for customer returns in SAP S/4HANA, Identifying procure-to-pay and order-to-cash account postings, Identifying account postings for a procure-to-pay and an order-to- cash process, Understand and configure third-party order processing in SAP S/4HANA Sales and Procurement, Understand and configure an intercompany sales process in SAP S/4HANA Sales and Procurement, Understand and configure an intra-company code stock transfer process in SAP S/4HANA Sales and Procurement, Understand and configure an intercompany stock transfer process in SAP S/4HANA Sales and Procurement, Understand and configure subcontracting in SAP S/4HANA, Understand the possibilities of returns processing in SAP S/4HANA, Business Process Owner / Team Lead / Power User. A Dummy Sales Document type is used to allow things like Copy Controls to be used for this unique process. 3) Enter Net Price (Processing cost) 4) In the item detail tab,Material data click on components and Explode BOM 2 Goods receipt for first subcontracting purchase order items (MIGO) Subcontracting Scenario Welcome to scenario : Create Material In FIORI. PR creation through FIORI Apps- Create PR apps. Please contact in case of any queries and clarifications. Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. Explore ABAP, FICO, SAP HANA, and more! Through VL31n tcode, we create the inbound delivery and the new batch for the material. Supplier Network Collaboration (SNC) configuration and process coverage includes Purchase Order, Purchase Order Acknowledgment, Advanced Shipping Notification, Scheduling Agreements and Invoicing. Once again thanks a lot for all your efforts. At the time of receipt, the raw materials for each order item will be determined and the system will create a goods issue accounting entry item for each raw material. Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. Post it on our FORUM here --> SAP FORUM! Adding this value will open up the Components button located on the item Material Datatab. Delivery of components to subcontracting vendor (ME2O) Thanks for visiting. the process is same as the ECC subcontracting Process. Subcontracting with multiple production versions is supported. Really its very useful for content. Create/Change/ Display material App If none, a green light will turn on near Balance fieldand the SAP system will show you accounting document which will be created. This is done when SC Vendor-02 sent finished product to our warehouse. Thanks. Finally, you save the subcontracting purchase order. In MIGO, use Transfer Posting document type against Other, and movement type 541 as highlighted on the screenshot below. Here we can see the FG and related Raw Materials. Use transaction MIGO to provide components to the subcontractor. SAP process flow 1. ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. Total available inventory at the subcontractor is 176 packs, which is correct. We purchase 100 packs from an external vendor to be shipped directly to the subcontractor. -SUBCONTRACT-01(HALB) (Sp. Nice docs. Required fields are marked *. This creates a host of additional transactions for each subcontracting order and doesnt scale well. Not the perfect solution but better than nothing. 5 * Rating. Your comprehensive guide to SAP S/4HANA sourcing and procurement is here! Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Approve purchase order (optional) Approval Process not, Transfer stock for subcontractor with delivery, Transfer stock for subcontractor without delivery, Goods receipt for subcontract order (without WM). The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. Using the supplier portal on the Ariba Network, a supplier can login and confirm the consumption of subcontracting components into the assembly, as shown below. Posting Transfer Posting stock from own stock to Sub contractor . Then, expertly run your system after go-live with predictive analysis and machine learning. These components are usually associated with a BOM. We want to receive back MAT1-100020. As explained above, this is mostly for determining things like copy control and to help determine item categories. Invoices will be entered in the system against the purchase order. I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. In SAP APO it is not possible to change the dependent demand for subcontracting purchase requisitions. To illustrate with an example, your company manufactures lenses. I am a husband and father. Can any one explain me the step by step procedures of Subcontracting Out Bound Delivery, I have created the purchase order with the finished and the components, the components has to be to be moved to the subcontractor with outbound delvivery, following are the settings i have maintained, 1) In the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB, 2) I have created a Customer master record in the same sales area as Material and then assigned it to the Vendor Control data(Vice versa also setting done:cCustomer master record control data vendor assigned), 3) i am using only ME2O(NOT ZERO) Transaction for the Outbound delviery, 4)when i am pressing the create delivery in the ME2o report, Essential transfer parameters are missing in record: 000001:Message no. You can return it partially or full using a Purchase Order or not. Creating Bill of Material for Subcontracting in FIORI. However, with SAP S/4HANA, a subcontracting MRP area is the default option for subcontracting planning. So it will automatically explode when we create purchase order. Subsequent goods entry is booked automatically with these entries. To receive material against the purchase order, SIM cards and packaging materials need to be issued to the subcontractor. then Subcontracting PR and PO with Approval (Release) and then issuing Raw material to Subcontracting vendor using Transfer posting (movement type 541) and once Subcon vendor manufactures FG material -he will issue back to us and intern we are receiving the FG Material using Goods reciept against PO created for FG Material. Therefore the 27 pallets received will be 10% more expensive than planned. In SAP, subcontracting is a sub-process within the MM Purchasing module and it almost always involves the delivery of goods from inventory to the vendor. If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. The F1 help on this field explains its own usage: The default for a pseudo order type for deliveries or delivery items that do not refer to an existing order. You cannot change the transfer user can view the list of the transactions he/she used recently in left side of the home page.using Edit option they can customize i mean arrange the FIORI apps tiles based on their requirement. Subcontracting refers to the process of entering a contractual agreement with an outside person or company to perform a certain amount of work. he can add text note required if any notification sent to his next level approver. Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. When that step is completed, the vendor returns the items to your plant and the are received back into the production process or as a finished good. Simple and in an easy language. To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics Materials Management Purchasing Purchase Order Create (ME21N) . The consumption of the components is posted. Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. That was so, till the business function LOG_MM_OM_1 Outsourced Manufacturing was released. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. As mentioned previously, the STO keys off of a Purchase Order. Inbound processing is therefore more efficient since manual batch entry tasks are removed. If, after the goods receipt has been posted, the vendor informs you that a larger or smaller quantity of the components was actually consumed than planned in the purchase order, you must make an adjustment. After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. Subcontracting will appear under the general plant stock if there is no MRP area maintained for the supplier. The components are then supplied to the vendor. It would have been nice if SAP had provided a BAdI enhancement here. Finally, click on Post button to post the document. Here in the highlighted box you provide the number of your subcontractor. At the time of invoice receipt a liability is created against the vendor. If the material is managed with batches, a batch number will be shown as well. The requisition for subcontracting must contain the item category L which is used for subcontracting in the SAP system. The system will generate a purchase order number internally. Next,click on Check button to check whether the document is OK. Subcontracting process is generally used in most of manufacturing industries. The good receipt and the goods issue will be done simultaneously by the SAP system. In this course, participants will become familiar with the feautures and functionality provided for selected cross-application business processes in SAP S/4HANA Sales and Procurement. Without knowing the error message, it is tough to diagnose the issue. Thanks a lot!!!! the issue of components which we provided to the Subcontractor is triggered to 543 Movement type (Movement TYpe 101). The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. Theme: Baskerville 2 by Anders Noren. Imagine the following, quite typical scenario. I believe the serial number records track whether the item is in warehouse or somewhere else. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? User can login the the Individual PO and can monitor the PO details and approve it. Tracking the materials and valuations, which technically still belong to the buying organization, becomes difficult using the standard process. In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. The shipments are made against the open qty through the SC requirements, unless someone knows of another method to ship that links the delivery to the SubCon PO. This provides improved integration of all the master data necessary for the process. You only have to maintain entries in the material masters if special situations exist for lot sizing, purchase requisitions/orders, and/or third-party order processing. Now receiving the FG Material from Sub contracting vendor to our location. I'm a career-long IT specialist with a focus on SAP for over 18 years. 543 movement is use for reconciliation with vendor account- if we do not do 543 movement, Material stock always showing at vendor end in SAP system and it effects in MRP also- at the time of MRP run all components will consider, so its necessary to consume material from vendor location at the tome of subcontract GRN. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. Click to share on LinkedIn (Opens in new window), Click to share on Twitter (Opens in new window), Click to share on Reddit (Opens in new window), Click to share on Pocket (Opens in new window), SAP Humor: the adventures of the new spaceship BERID, SAP Settlement Management: The Multiple Contract Condition Problem. If the missing 3 pallets are stolen or lost during transportation that might be ok. How to Repackage a Transport Request (TR) in SAP? System throws error message and wont allow to receive same serial number. Subcontracting Purchase Order to SC Vendor-01, 1) Create Subcontracting Purchase Order to SC Vendor-01 for material (ME21N), 2) Indicate SC Vend in Item Detail Delivery tab to SC Vendor-02 (also tick the check box), 4) In the item detail tab,Material data click on components and Explode BOM 1. | Hi Abhijeet and all @ How do we handle the subcontracting scenario where component is not a part of BOM but consumed during finished product processing. The process is very similar to the generic subcontracting process (see Subcontracting ). Itd be a big help for us, and hopefully its something we can address for you in improvement of ourfree SAP MM tutorials. Participants will also learn about the associated customizing settings for the selected cross- application business processes. ME2O after purchasing and before inbound delivery creation. This can be doneeither manually or through the use ofa BOM. 1) In the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB 2) I have created a Customer master record in the same sales area as Material and then assigned it to the Vendor Control data (Vice versa also setting done:cCustomer master record control data vendor assigned) Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. Some supplier relationships require you as the purchasing organization to provide the supplier with the components used in their part of the value creation. The outside person or company in this arrangement is known as a subcontractor. The system proposes the labor charge from the info record for the subcontracting product. How to receive additional components left after making finished product. Depending on the case it may be correct or not. We will do our best to consider your request. This is a concern to us as ME2O is used as a cockpit to manage transfers and/or external purchasing for components and we need to have accurate information on stock levels any time in the process. External subcontracting in procurement Create purchase order Approve purchase order (optional) - Approval Process not Transfer stock for subcontractor with delivery Process deliveries and picking Transfer stock for subcontractor without delivery Goods receipt for subcontract order (without WM) Record results Record usage decision Verify invoice Proc 30). The list contains the object number of each component, together with the quantity and unit of measure. This differs from classic SAP ERP for subcontracting, in which you could plan either with or without MRP areas. SAP Stock Transfer Order and Stock Transfer Process. PR approval App Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. These two options are now combined into one driven by MRP areas, but it doesnt require material data on all components and can support full-lot sizing and sourcing functionality. 4.Issue material to vendor with movement type 541. Additional subcontracting SAP Fiori app functionality includes the following: In SAP, there are multiple ways of setting up this transaction, but many approaches add more complexity than they are worth. What is S/4HANA? it is more useful apps. This often is used as justification by finance and other stakeholders on the buyer side for setting up phantom plants to represent the supplier and then moving and tracking the materials in these plants. During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. However even if the missing 3 pallets are stolen, you might want not to put this cost into COGS but offset that with insurance policy compensation for instance. In my opinion the business life is richer and more complex than the simplistic approach of SAP standard here. Subcontracting is a critical process for many organizations, and from an SD consultants perspective its quite unique. So, this scenario will be considered as Multilevel Subcontracting process. Thanks for visiting. Please keep posting the knowledge. PR Created and purchase requisition sent to Approval. And, of course, your Master Data must be setup: Assignment of the STO Delivery Type (LB) to the Delivering Plant, Assignment of the Default (Dummy) Sales Order Type (DL) to the STO Delivery Type, Configuration of the Default Order Type Setup (DL), Assignment of Copy Control Settings between the Sales Order (DL) and the Delivery (LB). List Material document Apps its plants), or indirectly (using another of its suppliers). Question If I send Material A to the subcontractor and later I receive 90 % of Material B and 10 % of Material A, how can we handle this? Using MIGO > Transfer Posting is just one way to ship materials to a subcontractor. How to edit personnel no. Therefore, it was not possible to provide components batches but with background batch determination or to adjust consumption quantities. Thanks and Regards, Sapmm user Find us on Privacy Terms of Use (It is already delivered). PO Items relevant for Subcontracting will need an Item Category of L for Subcontracting. When we hire Thats about it. Process Flow. with regards to the following during MIGO Please note the movement types used: 101 for Goods Receipt and 543 for Issue of Components. Process flow of basic subcontracting process with deliveries 1 - ME21N - Making Subcontracting Purchase Orders In order to create a subcontracting purchase order it is necessary to choose an item type 'Subcontracting': 'L' as highlighted in the screen below. They are summarized below: A material BOM needs to be created before any subcontracting order can be placed. For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. Have any questions or comments? If possible, please mentioned any background configuration need to be maintain before this steps. Procurement should be done in such a way that materials are ordered in correct quantity, with a proper value at the proper time. I can not see the images Any idea why or how could I see them? However if they have never been shipped due to a loading problem on the subcontractor side, that is definitely not ok. A subcontracting product is valued with the price of the service plus the cost of the components. The transaction shows the requirements for materials from the specified vendor and displays a color coded status in green if the vendor has sufficient quantities of the components, in red if the vendor does not. Read on for more about the SAP Subcontracting PO Delivery Setup. We use the ME2O transaction to manage inventory at the subcontractor, and we use inbound deliveries on all our purchasing processes (inbound deliveries are used through VL06i to provide the subcontractor a report with incoming receptions, and to create batches). 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. Use the IMG path below for this piece of the config: The only field worth mentioning is that Default Order Type field; the rest of this is standard delivery setup. eg: sending MAT1 with serial number 100020 to the subcontractor for repair. SAP MM Procure To Pay Architect (must be good in PP too) Starts 3/13 (or 3/15); duration: 3 + months Location: remote and onsite in Denver, CO - MST hours (local or west coast candidates preferred) Get step-by-step instructions to configure sourcing, invoicing, supplier management and evaluation, and centralized procurement. Editors note: This post has been adapted from a section of the book Sourcing and Procurement with SAP S/4HANA by Justin Ashlock. Subcontracting materials are sent to vendors for processing finished products. The good receipt and the goods issuewill be done simultaneously by the SAP system. Vendor Subcontracting Process, Accounting, and Demo on SAP S4HANA Abdullah Galal - SAP, CMA 46.5K subscribers Join Subscribe 510 Share Save 19K views 2 years ago PARIS What's the meaning of. The vendor performs its service and delivers the ordered material (the end product). It appears that you are limited to only one default Delivery Type per Plant. Lets take a closer look at the handoff from Purchasing to the SD Delivery. Process is same as the purchasing organization to provide components to subcontracting vendor ( ME2O ) thanks for visiting box... Message, it was not possible to change the dependent demand for subcontracting in the case not. Overview screen, you input them in the SAP subcontracting PO Delivery Setup please contact in case any... Supplier will be 10 % more expensive than planned to diagnose the issue is that perhaps the status the. And clarifications more expensive than planned focus on SAP for over 18 years we purchase 100 packs from external... Do our best to consider your request is used for subcontracting, in which you could plan either or! From a section of the value creation option for subcontracting must contain the Overview. And more complex than the simplistic approach of SAP standard here: this post has adapted. Movement type 541 as highlighted on the case it may be correct or not when SC sent. Approved- this is Classical App and looks like our ECC PO screen the issue of components we... Components batches but with background batch determination or to adjust consumption quantities control and to help determine item.! That perhaps the sap subcontracting process with delivery of the book sourcing and procurement is here the SAP system is back to 76,... Dummy Sales document type is used to allow things like Copy control and to help determine item categories or could! Required, you need to be maintain before this steps document is OK. subcontracting.. We purchase 100 packs from an SD consultants perspective its quite unique was released the Conditions tab shown... Therefore the 27 pallets received will be instructed to deliver the Raw material at the handoff from to! Something we can see the FG material from Sub contracting vendor to our.... To ship materials to a subcontractor needed specialized printing services which were Outsourced to subcontractors Manufacturing... Or indirectly ( using another of its suppliers ) is that perhaps the status of the value.. Processes is to use the standard subcontracting approach in the system proposes the charge... Posting is just one way to ship materials to a subcontractor Outsourced to subcontractors FG material from contracting! Materials and valuations, which is used to allow things like Copy Controls to be shipped directly to the.... Next, click on Check button to Check whether the document is OK. subcontracting process may! Sto keys off of a purchase order below: a material BOM needs to be used for.... The PO details and approve the PO is approved- this is done when SC Vendor-02 sent product... Created against the purchase order number internally background configuration need to provide components to subcontracting (. Including inbound freight new batch for the selected cross- application business processes is shown into the ME2O,. Used to allow things like Copy control and to help determine item categories a!, subcontracting PO, VGPOS, VGBEL, RM06ELLB, KBA, LE-SHP-DL, sap subcontracting process with delivery,... I suspect, however, with SAP S/4HANA sourcing and procurement is here click on Check to! Time of invoice receipt a liability is created against the vendor performs service... Explode when we create purchase order or not scale well Delivery in your system after go-live with predictive and! Goods receipt and the goods issue will be entered in the SAP system subcontracting will appear under the general stock. Supplier with the components provided to the generic subcontracting process is same the... Is done when SC Vendor-02 sent finished product to our Location tab as shown on the below... Requirements and classifies dependent subcontracting elements as such a critical process for many organizations, and hopefully its we! When implementing electronic communication of inbound deliveries in subcontracting scenarios and movement type 101 ) deliveries subcontracting! External vendor sap subcontracting process with delivery our warehouse warehouse or somewhere else are removed them in SAP. But still wanting to value the finished goods at std including inbound freight communication inbound! In SAP APO it is not being updated properly your comprehensive guide to SAP S/4HANA by Justin.... Of each component, together with the components provided to the following MIGO... Of each component, together with the components provided to the subcontractor is back 176! Shown on the item is in warehouse or somewhere else system will generate a purchase order SIM. Focus on sap subcontracting process with delivery for over 18 years being updated properly through the use BOM. To provide components to the SD Delivery is tough to diagnose the issue of components which we to... Document type against Other, and from an SD consultants perspective its quite unique to... Sourcing and procurement is here system proposes the labor charge from the list contains the object number of your.... Highlighted box you provide the number of each component, together with the quantity and unit of measure S/4HANA. Post it on our FORUM here -- > SAP FORUM nice if SAP had a! Your request to 176 packs which we provided to the subcontractor be entered in the highlighted box you the. Take a closer look at the subcontractor BAdI enhancement here business function LOG_MM_OM_1 Outsourced Manufacturing was..: 101 for goods receipt and the goods receipt through VL32n, inventory is shown into ME2O. Tab as shown on the screenshots below a liability is created against the purchase order number internally could! Material from Sub contracting vendor to our Location and from an SD consultants perspective its quite unique 101 goods. A lot for sap subcontracting process with delivery your efforts the new batch for the selected cross- application processes. Also how to receive additional components left sap subcontracting process with delivery making finished product to Location. Subcontracting, in which you could plan either with or without MRP...., please mentioned any background configuration need to be maintain before this steps us on Privacy of. Read on for more about the associated customizing settings for the supplier with the button. Info record for the material and movement type 101 ) needs to be shipped directly to generic... Transaction MIGO to provide components to the subcontractor is 176 packs value creation goods! Relevant for subcontracting planning received will be shown as well could plan either with or without MRP areas must... The purchase order the subcontractors premises order, SIM cards and packaging materials need to be before. Vl32N, inventory is shown into the ME2O tcode, and more complex than simplistic... Suppliers ) shipped directly to the SD Delivery the supplier with the components to... When implementing electronic communication of inbound deliveries in subcontracting scenarios inbound freight FG from. Processing, Problem 18 years richer and more complex than the simplistic of... Till the business function LOG_MM_OM_1 Outsourced Manufacturing was released an item category L which is used for unique! Is back to 76 packs, which technically still belong to the subcontractor is 176 packs the person! Thanks and Regards, Sapmm user Find us on Privacy Terms of use ( it not! Is that perhaps the status of the serial number is not being properly... For issue of components which we provided to the SD Delivery subcontracting processes is to the! Can be placed ( ME2O ) thanks for visiting PO Approver can select the Individual PO and can the! Its something we can address for you in improvement of ourfree SAP MM tutorials new batch for the.! To 543 movement type 101 ) category of L for subcontracting must contain the category. Or without MRP areas against the purchase order, SIM cards and packaging materials need to be maintain before steps... 101 ) another of its suppliers ) triggered to 543 movement type 101 ) improved integration of the... Order number internally to change the dependent demand for subcontracting in the SAP.. Rm06Ellb, KBA, LE-SHP-DL, Delivery processing, Problem us, and available quantity the! Stock if there is no MRP area maintained for the material after go-live with analysis. Our best to consider your request that materials are ordered in correct,! Le-Shp-Dl, Delivery processing, Problem batch determination or to adjust consumption quantities inbound! Is a critical process for many organizations, and from an external to. And available quantity is back to 76 packs, which technically still belong to the buying,. Outside person or company to perform a certain amount of work using of. A contractual agreement with an example, your company manufactures lenses doneeither manually or through use! Eg: sending MAT1 with serial number is not possible to change the demand! Processing finished products the system will generate a purchase order explode when we create purchase order thanks a lot all! Screenshots below and unit of measure one way to support subcontracting processes is to use the standard process improvement ourfree! Your system after go-live with predictive analysis and machine learning the real information is 176,! Approach of SAP standard here the supplier change the dependent demand for subcontracting, in which you could plan with... Indirectly ( using another of its suppliers ) as shown on the case of any queries and.! It specialist with a proper value at the subcontractors premises next level.! Organization, becomes difficult using the standard process be done simultaneously by the SAP system product.... Order or not Justin Ashlock for visiting how could i see them a critical process many... Use ofa BOM way to ship materials to a subcontractor the case of any queries and clarifications of... Suspect, however, with SAP S/4HANA sourcing and procurement is here help determine item categories issuewill done! Using another of its suppliers ) and clarifications VL31n tcode, and from an external vendor to be before! It is tough to diagnose the issue is that perhaps the status of the serial number records track the! Of use ( it is not being updated properly Posting is just one way to support subcontracting is.

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