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Jan 26, 2023 at 01:41 PM

Subcontracting PO and default CO Order type

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Hi Team,
When a subcontracting PO is created, it will automatically create a CO Production order with default order type CPOM. However, business has two scenarios w.r.t. Co-production order viz –

  1. Commercial Orders – Type CPOM (For Valuated materials) – Settlement to Material
  2. Clinical Orders – Type ZPCP (For non-valuated materials) – Settlement to WBS

In the current standard set-up, When a subcontracting PO is created, it is not possible to create different types of Co-production orders in background based on materials (as by default system is taking CPOM) . Please let us know how this can be achieved?


Regards,


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