Skip to Content
0
Mar 24, 2018 at 04:46 PM

SAP Production external processing

123 Views

Hi,

we have external processing scenario for one of the operation in production order. Client has to send the semi finished material ( out put of first operation which produced in house, but not having any material as this is still work in progress) as material text in purchase requisition with material number blank. Since we do not have any material assigned to production order external processing operation, hence component is blank in PR, due to this system not allowing to convert PR to Purchase order. Please suggest how to proceed.

BR,
Sam.