on 04-29-2017 11:16 AM
Hi
I see a reply to use the T code CORR for collective confirmation .
My question is, if there are any F30 items below E procurement type, how does this work ? Will all the F30 parts below E also get posted ?
Hello
Special Procurement 30 is the subcontracting, which means that you will have job work processed outside.
In this case, system generates a purchase order instead of a production order and you don't post a confirmation for a purchase order.
You will only post the goods receipt for the PO in MIGO, where the components will be also consumed.
Regards
Caetano
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Hi
Procurement type in material master is defined as F and special procurement type is defined as 30. This procurement type is used for Job work.
does this answer your question.
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Hi Venkatesh,
sorry, didnt get your question. What is F30 items?
Regards,
Soloon
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