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Former Member
Dec 08, 2013 at 02:24 AM

sap subcontracting process

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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?

Thanks

Moderator message: frequently asked question - Please search forum for answers and read the docu in help.sap.com

Exact the same question was asked this week

See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590

A good way to search the forum is with google. See this blog with details for a good search

http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries

This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search

The discussions are not a replacement for proper training

Thread locked

Message was edited by: Jürgen L