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Former Member
Apr 28, 2009 at 10:44 AM

subcontracting process for MTO scenario

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Dear Sir ,

In my company one scnario comes , in which we are making MTO sales order for customer , some item of BOM of finished goods I have to provide to the subcontracting vendor for making semifinished goods .

How I can do this activity according to SAP point , as subcontracting vendor stock is represented with specail indicatior O and sales order stock with E.

Please help to get rid off this issue.

thanks & regards

Shailendra