Subcontract PO using cost center

[Former Member]

Hi All,

Our client have a scenario where they provide raw material to vendor. Vendor produce it and the finished goods are distributed to customers(from vendor location).

Can we create Subcontracting PO have finished goods that are consumed at Cost center i.e using Account Assignment Cat. K and Item Cat. L for finished goods?

Kindly suggest.

Thanks!

[former_member233510]

Hi,

There is a business function "LOG_MM_OM_2" (Third-party processing for subcontracting), with this function it is possible to send finished goods directly to the Customer from subcontracting vendor.

BR, Rosh.

[Former Member]

Hi Rosh,

Thanks for your reply!

Our Finished good is non valuated.Hence wanted to know can we create PO with Account Assignment Cat. K and Item Cat. L for finished goods

[JL23]

What hinders you in trying it?

This question was actually rejected with exact this comment.

Hence locking it.