subcontracting po

[Former Member]

Is that every time we have to create subcontracting po to send the material to vendor.

or

can we create subcontracting po with max quantity for month and then send as required.

In second case while we transfer material to vendor thru MB1B Mvt 541 the user find hard to remember how much quantity is to send as system show total qty. w.r.t the po qty. enter for item which refer the BOM.

is there any option available to enter the correct ratio of qty. of material to send Vs qty. of finish ordered as per BOM.

i use both way Detail+Adopt and Adopt but my requirement is not fullfill.

[Former Member]

while working on subcontracting i found other

way to send material i.e

following sale & purchase method which is now been follow by many company.

shakir

[Former Member]

You have to create a PO for the quantity you want to RECEIVE from the subcontractor.

You can send material as many times as you want irrespective of the PO.

You can receive as much quantity as mentioned in the PO.

I don't think the system has any provision for calculating the correct proportion to be sent to the subcontractor and making corrections based on that.

Lakshman

[Former Member]

we refer subcontracting challan while GR.

every time we send material new challan is created

at time reconcile error come material not maintain

[Former Member]

Go in J1ID and tick material relevent to subcontracting in matrial chapter id combination

please give correct error message if issue not solved

reward if usefull

[Former Member]

Hi

Thanks every one for ur help on subcontracting issue.

regards

shakir