Subcontracting

[Former Member]

Dear All,

I have One SC Ven XXXX

I raise 2 POs 1 for PRODUCT W AND OTHER FOR PRODUCT Q

Component used for Product W and Q are the same which is Y.

In the above context can i Restrict Usage of components?

For Ex

In PO1 FOR Product w I require 100 PCs of Y

In PO2 for product Q require 200 PCs of Y

Can I put some restriction such that 100 Pcs which i issued for PO1 can only be used for PO1 and not to any other PO.

Thanks and Regards

Shrinivas

[Former Member · Accepted solution]

Hi,

You can use ME2O transaction where you check as per PO.

Similarly in MB1B at top you can click on PO and issue material against each line item in PO.

Regards,

Umesh

[Former Member]

Hi,

you should have two BOM. Else you have to create alternative bom, so that product P & Q have item Y. Then create PO/ scheduling agreement. System will pick the Y components.

Regards,

Devendra

[Former Member]

Hi

If you want to issue the raw mat seperately for a SC PO, what you can do is while doing Transfer posting MB1B after giving the data in initial scren go to secong screen where you can click the tab TO PURCHASE ORDER and proceed. So the goods issue dwill be fopr that perticular PO.

Hope it will help you.

Regds