Skip to Content
author's profile photo Former Member
Former Member

Reg subcontracting

In subcontacting,I have maintained bom for fert.

I have sent the material thro 541 movement.

When I do GRN for the fert system does not explode the proportion against 543 frm bom.how to set the setting.

System always explodes from order only in migo.

Regds

bhuvan

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Sep 03, 2009 at 04:38 PM

    Bhuvan,

    Use special procurement key "30", in the material master MRP2 view and procurement type "F". With this when a subcontract PO is created it would explode the BOM Components. You can do 541 O movement to move it to vendor stock, and then when GR is done it would consume the components.

    Hope this helps...

    Regards,

    Prasobh

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 11:34 AM

    Hi,

    Subcontracting: Operation Wise:

    10, 20 & 30 total 3 operations. 10& 30 are internal, i.e., in-house and Operation 20 is External i.e. sending material for external processing u2013 subcontracting

    The control key PP02 meant for external processing is to be allocated to the operation 20 in the routing.

    Once you allocate PP02, in the operation detail screen Activate Subcontracting, then system will ask for the Purchase info record no.

    (Create Purchase Info Record TC: ME11, Give Details of Vendor, Purchase Organization, Plant and Select Subcontracting Press ENTER, maintain the required data)

    Next MD61, MD02, MD04. Then after confirm Operation 10,

    Then external processing has to be started.

    Go to operation overview in the prod order, choose operation 20 & double click.

    Get the Purchase Requisition number from the external processing tab. Then convert into Purchase Order. (Using TC: ME58)

    Send the Material to the Subcontractor using TC: ME2O or TC: MB1B with Movement Type: 541.

    Then receive Material from Subcontracting Vendor by using TC: MIGO with Movement Type: 101.

    (Goods Receipt with Reference to Purchase Order)

    Then confirm Operation 20 &

    Continue with Operation 30, Confirm Operation 30. Do GR by TC: MB31 Movement Type: 101.

    Regards

    Jagadeesh K

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.