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Jun 08, 2018 at 09:12 PM

Co products with Sub contracting

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Hi Gurus,

I have a question on how I can split the conversion cost of sub contracting with all co products in the BOM. When I do co products with BOM and routing/master recipe it works fine and splits costs to each co product as per the equivalence number.

But when I use BOM with PIR (sub contracting - special procurement 30), the cost is not split to co products.

Do anyone of you know how to make the co product work on a sub contract scenario in SAP

Thanks & Regards,

Gijoy