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Former Member

subcontracting

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

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3 Answers

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    Former Member
    Sep 23, 2008 at 09:41 AM
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    Former Member
    Sep 23, 2008 at 09:47 AM

    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

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    Former Member
    Sep 23, 2008 at 09:51 AM

    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

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