Externally processed operation

[Former Member]

Friendz,

What is the procesdure to issue/receive the material for an externally processed operation.There are three operations in my routing in which the second operation is externally processed.

Pls help.

[Former Member · Accepted solution]

hi

1.create purchasing info rec

2. In the routing for the externally processed operation enter the control key as

pp02

3. In the routing operation details enter the subcontractor info rec no and save

4. Create prod order and release

5.Note the PR No from production order Opeartion overview tab page external

processing

6.Thru ME58 Convert purchase requisition to purchase order

7. Thru ME2O Send the material to subcontractor (Mvt type 541)

8.Thru MIGO receive the material against Purchase order from subcontractor with mvt type 101.

9. confirm the externally processed operation

U can see the PR Number at opertion over view of Production order

Reward if useful

Amit

[Former Member · Accepted solution]

Hey buddy.....that's great ...thanks alot.