subcontracting

[Former Member]

Hai gurus

Here two co codes have two plants

I am doing subcontract processes main plant other plant consider as a vendor send ROH material as child getting back

many SFG how to do this processes

Thanks

poosapati

[Former Member]

hi

you can map the process by creating two STO if bothe plants are under same company code.

First create the STO for the Raw materials form to receiving plant for Supplying plant

Then do the whole STO process by OBD, PGI and MIGO

Secondly once the FG or Semi finished are got ready then create another STO to map the Business scenario.

It will solve your purpose

Regards

Sujoy

[Former Member]

Dear,

As per my view.

First create plant as vendor with XK01.

Then create Subcontracting purchase order for supplying and receiving plant with ME21N.

Here enter plant code in the field of vendor code.

also put roh material in material component in Material data available item detail level of purchase order.

Then create MIGO and MIRO.

Regards,

Mahesh Wagh

[Former Member]

http://www.sap-img.com/materials/sub-contracting-cycle.htm

Go through the link...

[Former Member]

hi

how r u sir. create the other plant as vendor and do the subcontracting process.

regards

vithal