on 10-19-2017 10:18 PM
I have a routing where I have 2 operations (0010 and 0020). all my components are assigned to op 0010 and op 0020 is just some cleaning stuff which is outsourced to a vendor. I created a subcon info record without material and purchase req is created successfully and I can see that in production order operation tab.. all my master data is in place..when i try to convert my pur req to purchase order system says error "components are not determined"..
does this mean, I cannot do operation external processing without sending a component? wht does companies do when there is no component sent to vendor and they just need some service from external vendor
p.s: please understand that I am not using assembly subcontracting..my query is related to production order external operation processing
one other question I have is..
once I receive the GR for purchase order, I have read that there is no need to confirm operation 0020..it will get status EODL..
but when I look at co14 with the order and operation 0020, system says confirmation not done yet..
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.