subcontracting stock is always kept at vendor level. you can see it by looking into the table MSLB, it has never been different and is well explained in help.sap.com and several OSS notes .
in that case you must not flag the SC indicator and have to move the material to the vendor yourself with ME2O
Please explain the physical flow of goods in more detail.
Is the material directly going from vendor to the subcontractor? or is really physically first coming to your plant and then moved to your subcontractor?
How is the inspection done? Do you drive to the subcontractor and take a sample or is the subcontractor sending you a sample, or is the subcontractor doing the quality inspection for you. Or does the vendor send you a sample to your plant?
Do you use the QM module?
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