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Feb 08, 2007 at 06:15 AM

recommendation on subcontracting Purchase Order


Business Process

Plant A buying semi product from different vendor, Part A from Vendor A and Part B from Vendor B and there assemble that part becoming finish product and the finish product using new material then new part will consist two child part (part a and b).

for other reason this Plant A also sell semi product to the customer. if there all have more stock.

When i create the subcon Po what so i put in the vendor columm because this Plant A will not using vendor to assemble this PArt or should i create dummy vendor ?