on 07-12-2007 8:27 AM
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
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
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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
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
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