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Subcontract PO using cost center

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!

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1 Answer

  • Posted on Aug 17, 2016 at 11:34 AM

    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.

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