Subcontracting for Sales Order stock

[Former Member]

Hello Gurus ,

I have a customer requirement asking for subcontracting for special stock (sales order stock) , as they don't need to free the item from the sales order stock , so as not to be sold in any other sales order.

I do the scenario as the following :

PO with acc. assignment. "M" and Item Category "L"

where the item is FERT1 , and the BOM is ROH1 , ROH2 and ROH3 with positive signs , and SCRP1 with negative sign as Bi-Product.

When I do GR for FERT1 (MVT 101) , it's received as sales order stock which is OK , and the Bi-Product is received (MVT 545) on vendor stock as vendor stock and sales order stock in MBLB which is "strange behavior"

how can I complete the cycle to receive the BI-product on own stock.

[kaushal_sharma]

Hi Fawazi,

You can use 542 E to transfer the material from sub-con vendor to your own stock using MB1B.

[vijay_vital]

Hello Fawzi,

Check the requirement Class of the requirement type assigned on the sales order.  If its correct, you see a 543 "E" for Component GR

MRP 4 View should have the collective requirement  it should hit 543 "O"