Scenario is I have material say X,it has operation 10,20,30,40.Now 30 is External Processing.And I want to send material X for External Processing but I can't do iit as t is WIP.So I wll set control key auto good receipt at 20 and 40.so that at 20 when it is good receipt it to sc store and from there i will send it to External Processing and at 40 I will good receipt it as finished good in FC store,
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Re: Operation Confirmation
Posted: Oct 19, 2007 12:55 PM in response to: LALIT PHEGADE Reply E-mail this post
you are incorrect.
because SAP has given the external operation functionality.
you give control key with external operation( I think std is PP02).for the operation for which you want external operation.
Then when you create the Production order & released , a Purchase requisition is generated automatically.
MM man will take care of that form then onwards.
It is the functionalty in MM also.
what you have to maintain is:
with external operation control key in routing system will prompt you to give vendor details.
You have to give the same by consulting your MM consultant.
This is PP/MM interface.
Pl. try this.
Give me suggetion for tabove case?
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