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Subcontractor

Former Member
0 Kudos

Hi

I created the purchase requistion in Project system for finished material "FERT"

with account assignement category Q and item category L

special procurment type is Subcontractor and procurment type is E in material master

Finish material has 4 ROH raw materials

converted to purchase order for FERT

with conbination of Q & L assigned WBS element in Acc.Assign Tab

save there was no error message

when i checked in ME2O, issues the message that " No selection"

but if i try for migo then it will allows

So pls suggest how can i check Stock at Subcontractor for the Raw material and how can issue the raw material for mfg fert material

Regards

Suresh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Why you are creating the PR for project manually? If you are using project system, then system creates PR through project / network automatically.

If anyway you want to create PR manually, try to use AAC as P

Regards,

Prashant Kolhatkar

Former Member
0 Kudos

hi

Pr is created by Project system as assigned External Activity in which maintained vendor info record, purch org and purch group

and material is assinged to it with L item category

when i converted pruch requi to PO using ME21Nduring which vendor, material acc. assigned cat. and item cteg. WBS and G/L a/c get selected automatically along with acct.

So i have not assign any thing manually

Regards

Suresh

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

For giving Subcontractor PO, the procurement strategy at Material master should be either X or F with special procurement keys.

You may then place Subcontractor PO on your vendor with item category L. Then the stock is transfered to the vendor through transaction MB1B, with movement type 541 & refering to the PO.

This stock can be viewed as Material provided to vendor.

After processing the raw material to final product, vendor sends you the material back, for which you post MIGO. At this time, the consumption of material provided to vendor is booked.

Hope this will fulfill the requirement.

Regards,

Prashant Kolhatkar

Former Member
0 Kudos

Hi dear

Thanks, pls note correction that i have assigned F

If i assign Acct. Assign Categry Q for same material then only there is problem

Otherwise there is no problem

Pls suggest

Take care

Suresh