Skip to Content
0
Former Member
Feb 27, 2009 at 05:32 AM

Subcontracting PO - components supplied from vendor

1704 Views

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 ..