delivery note for external procurement in work order

[vimi]

Hi EAM Gurus,

I would like to be able to print a delivery bill in connection with external procurement in a maintenance order (control key PM02). So far I have no real idea how this could work. Are there instructions or can you describe me what to do ? The external procurement does not generate material postings on the system. Do not confuse with sub-contracting! I mean external procurement with provision of material, in principle past SAP. For this I would like to be able to print a delivery bill. For this I would consider a form that I assign to the maintenance order. Further I do not know yet.

I look forward to all ideas !

Greetings

Michael

[vimi]

Hi Narasimha, yes in principle that would do. I want to have a print out of a form that looks like a Purchase order but is a delivery note. So that i can put this to the goods that go for external processing. This is not an "official" delivery note, it is just a paper that tells what the supplier will receive.

The perfect solution would be an automatic print out of a delivery note, when the purchase order for the purchase requisition is created. There seems to be no "standard" solution for this "standard" process of external procurement via control key PM02--- never heard of a delivery note in connection with PM02 control key.

[Narasimha]

Did not get what your expectation is. Do you want to print a form for the operation with PM02?. It would be custom. The form could pull addresses from the partners/equipment/FL/Plant etc.