Hello All,
Can you anyone please outline the steps or point to documentation the subcontracting process where the components are sent from the Vendor, especially the Goods Movement process
Issue Detail :
Customer - C1; Customer Plant : P1; Product : P1
Subcontractor - S1; Component Vendor : CV1 ; Component : C1;
BOM has been defined for P1 and C1
Questions:
1) standard or sto from the vendor to the subcontractor ? Either way, are there any nuances ?
2) When I created a Standard PO for vendor to subcon ( by updating the Delivery address) and Subcon PO between the customer and subcontractor, the final GR of P1, did not AUTOMATICALLY create a GI or transfer posting to zero out the "SUBCST" stock ( after the GR on the Vendor PO).Is there a manual "PGI
required ? If yes, how?
Thanks for your time .. and I am on a time constraint, so any help would be greatly appreciated ..