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Former Member
Jul 23, 2007 at 03:01 PM

Subcontracting cross company code

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Hello,

I didn´t find a standard way to handle the following scenario:

Plant A creates an intercompany purchasing document item category L for subcontracting with header material S and supplier 1 which is intercompany for Plant B (another company code).

Plant A provides material P to Plant B with transaction ME2O and delivery.

The goods issue with reference to delivery creates special stock material provided to supplier on plant level for plant level (quantity and value).

Works all fine so far -->standard subcontracting procedure

My Question:

How should Plant B post goods receipt:

Background:

The goods receipt would lead to doubling material quantity (stock available in Plant A and in Plant B) and double valuation.

Plant B needs to create production order to produce S and P as component.

Any Ideas ?

Your help is very apreciated

Cheers

Thomas