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Former Member
Dec 08, 2013 at 02:24 AM

sap subcontracting process


Hello All,

I have a question regarding subcontracting process.

My company procures subcontract material A from vendor. Material A is made up of Material B which is a phantom material.

Material B is inturn made from material C.Company provides mateial C to vendor and vendor returns material A.

When a subcontract PO is created i see components B and C in the PO. Where as we send only one component C to vendor.

How should this be setup?


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Message was edited by: Jürgen L