subcontract

[Former Member]

hi gurus,

raw matl for subcontractor sent from plant 1000 and finish product received by plant 2000..how to map this process in SAP...can we make plant customer????

can anybody please tell the steps reqd..step by step..

regards,

rohan

[Former Member · Accepted solution]

Hi.

The stock that is sent to the subcontracting vendor should be sent from the Plant that will recieve the finished product.

the easiest thing to do is to use a one-step transfer to the other plant and issue from there.

You could try playing around with the plant on the components screen of the subcontract order, enter the other plant as the issuing plant and see what happens?

I would NOT consider making the plant a customer, I can see no advantage to this option at all.

Steve B

[Former Member]

hi rohan,

create subcontract po from 1000 with delivery address as plant 2000.

this will solve

amar

[Former Member]

Hi Amar,

But changing the delivery address won't help. When the GR is posted the material will be received into Plant 1000, the address does not affect this.

Steve B

[Former Member]

Hi Rohan,

Maintain BOM from CS01 for the subcontracting part in plant 1000 with special procurement type 30 in MRP2 view of the material master.

You can make plant customer or vendor both are possible.

Regards

TAJUDDIN

[Former Member]

Hi TAJUDDIN,

But that would mean that a transfer would still have to take place. The SP proc Key would simply create a requisition for the transfer?

I suppose that would be useful if they don't know how many to send, but if they do know then it would be easy enough to do the one-step transfer instead?

Steve B