How to use ADSUBCON - SUBCONTRACTING Monitor

ADSUBCON - Overview

• Transaction Code: ADSUBCON

  Description: SUBCONTRACTING Monitor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Rotables Management > Subcontracting Monitor
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Rotables Management > Subcontracting Monitor
  • Logistics > Plant Maintenance > Maintenance Processing > Rotables Management > Subcontracting Monitor
  • Logistics > Customer Service > Service Processing > Rotables Management > Subcontracting Monitor

• • Program: DI_SUBCON_MONITOR_2

    Screen: 1000

    Authorization Object:

  • Development Package: AD_SUBCON_MM

    Package Description: Subcontracting Enhancements: Materials Management

    Parent Package: DIMP

  • Module/Component: IS-AD-SUC

    Description: Subcontracting

ADSUBCON - Details

• SAP Tcode: ADSUBCON - SUBCONTRACTING Monitor

  
  Overview: 
  The ADSUBCON transaction code is used to monitor subcontracting activities in SAP. It provides an overview of the subcontracting process, including the status of orders, deliveries, and invoices. 
  
  Functionality: 
  ADSUBCON allows users to monitor the progress of subcontracting activities in SAP. It provides an overview of the subcontracting process, including the status of orders, deliveries, and invoices. The transaction code also allows users to view details about subcontractors, such as their contact information and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ADSUBCON in the command field. 
  2. Select the “Subcontracting Monitor” option from the menu. 
  3. Select the “Subcontractors” tab to view a list of subcontractors and their contact information. 
  4. Select the “Orders” tab to view a list of orders and their status. 
  5. Select the “Deliveries” tab to view a list of deliveries and their status. 
  6. Select the “Invoices” tab to view a list of invoices and their status. 
  7. Select the “Payment Terms” tab to view payment terms for each subcontractor. 
  8. Select the “Reports” tab to generate reports on subcontracting activities. 
  9. Select the “Settings” tab to customize settings for the transaction code. 
  10. When finished, select “Save” or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs in ADSUBCON before using it for