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Former Member

Operation subcontracting

Hi,

Friends i have some confusion regarding operation subcontracting if anybody knows the flow & using successfully in project pls give me ur steps which clear me operation subcontracting.

Thanks

shiv

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 05:09 AM

    Hi shiv,

    suppose you are having 3 opreations like 10 ,20, 30. For 20 th your doing operation subcontracting.

    steps are as below,

    1.create info record (ME11) for vendor.

    2.In routing For 20 the opreation assign the control key allowed external process (PP02),assign Info record numer External tab of operation (Ca01)

    3.Create demand and Run MRP, convert planned order to prod order.

    4. confirm 10th operation.

    5. Now system create PR for 20 th operation. this u can see at operation overview of 20 th operation at CA02.

    6. Convert PR-> PO using ME58.

    7 send the material TO VENDOR through ME2O

    8. Receive the material Against PO through MIGO (mvt 101)

    9. confirm the 20 the operation.

    regards

    pradeep

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