MM: Subcontract

[Former Member]

Hi Gurus,

Again I need your help. I want to receive a semi finished material from our vendor using sub contract PO.

Semi finished material : 30015

Raw material : A205

Purchase order is created for 30015 in ordering unit TS (thousand). We have a BOM with following relation:

1000.000 TS (100,0000 EA) of 30015 needs 80 KG (80,000G) of A205.

I have got a PO of 1000 TS and when I am receiving it I get following error:

ERROR:

Notified Qty Exceeded by 80 KG/ 80,000 G.

Can any one reply me to fix the issue.

Thanks in Advance

Shiv (my colleague Rajaram all ready logged the same issue)

[Former Member · Accepted solution]

Hi Shiv,

this means subcontractor doesn't have A025 to delivery 30015, check subcontractor stock overview in ME20 or MBLB if he has sufficient stock of A025 to convert 30015.

Regards

[Former Member · Accepted solution]

Hi,

Thanks,

There is a stock and being displayed in ME20 and MBLB.

Thanks

Shiv

[Former Member]

Hello Shivu,

Can you tell me the what are all the steps you have done while creating a

Sub-contracting PO.

Reg/ Shankar G.