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Former Member

GR non valuated from sub contract production order

Dear All expert,

Our sub contract procedures is:

  1. Company "A" has original production order quantity 100 PCS * 10 USD = 1000 USD
  2. Sub-contract in my another company 100 * 1.5 = 150 USD

For these:

  1. I made external procedure in production order as control type "ZPP2".
  2. I Made Purchase requisition
  3. I Made Purchase order as per 100 * 1.5 = 150 USD (Customer "A", Vendor "B")
  4. Company "B" create new production order from purchase order

But in sub contract production order ( from B company) auto ticked "GR-Non Valuated" in Good receipt section. So when we make GR from production order the original price(10 USD) is generating in my GR documents. It should come as per PO price.

Please advice me how can over come.

With best regards


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