Subcontracting

[Former Member]

Dear All,

My Client Requirement is for 2 step issue of a material for subcontracting , similar to move type " 103" and "105" during the GRN against PO, so that in first step issue from store happens and in the 2nd step gate entry should happen.

and 2ndy clients wants subcontracting chalan should generate before issuing the material to the subcon vendor , as in the standard system , issue happened before the creation of the subcontracting chalan and subcon chalan is created against the "541" material document ,its concern is if the material is already issued in the system and physical movement of the material has not happened, then the system will keep showing the material at the vendor's end.

Quick reply would be appreciated.

Thanks & Regards

Nitin Chhabra

[Former Member · Accepted solution]

Hi

I dont think its possible in std SAP ....

Challan gets created to 541 document .....

All the data on challan gets copied from this document .

If ur client is not convinced ... then write to SAP .... may be they can convince ur client or suggest some special workaround

[Former Member · Accepted solution]

Thanks Sanjoo for your valuable inputs as usual.

Points awarded

Thanks & Regards

Nitin Chhabra

[Former Member]

Dear All,

Please suggest any other way out for this....

NC

Edited by: Chhabra Nitin on Jul 22, 2009 9:55 AM

[Former Member]

Dear All,

Waiting for reply!!!!!!

Thanks & Regards

NC

[dheeraj_vaishampayan]

Hi,

For achieving 2 steps in transfer process you can opt for creating a subontacting delivery and then post goods agisnt it in 2nd step

for 2nd issue appears to be more about working discipline, generating subcon challan would be more serious as its a legal document, reversing a material document would be an easy task i believe

Regs

Dheeraj