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Former Member
Apr 24, 2009 at 12:22 PM

External Process

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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!!