Hi gurus,
I have this scenario, a routing with 4 operations:
OP1 -> External Process
OP2 -> InHouse
op3 -> External Process
OP4 -> InHouse
In OP1, my control key is PP02. System generates a Subcontracting PReq, I convert to PO, I send the materials to Vendor and finally entry with MIGO the PO. Next step, OP2, I confirm. The problem is next step, OP3, this operation is external. The system creates a Subcontracting Preq and vendor needs the material produced in OP2. How can I send this material? Should I split the routing in two materials-two routings? It's posible to manage a routing with differentes external processes (Subcontract PO) in SAP?
Thanks a lot,
I will revvard all answers!!