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May 15, 2018 at 03:36 AM

Create a Delivery without reference for Subcontract

702 Views Last edit May 15, 2018 at 06:18 AM 2 rev

We have a Subcontract process, the scenario is we will send the components Mat-X to the Jobworker. But we don't know the FG material (We may get the FG Mat- A or B or C) which we get from the jobworker.

So, we will send the Components Mat-X to the Jobworker, after jobwork is done vendor will inform which they got in manufacturing. We will create a PO for that FG material with components and do the GRN.

We can send the ROH materials through MIGO - TR - 541. But client wants the OBD, Shipping & Warehouse picking. So we have to create a OBD - W/O Ref. VL01NO.

Which doing PGI I'm getting the error - Enter a vendor for special stock O Message no. M7071.

I have also checked the following threads but didn't find the solution.

1. https://archive.sap.com/discussions/thread/3399920

2. https://archive.sap.com/discussions/thread/3530781

3. https://archive.sap.com/discussions/thread/1179755