Settings for Subcontract scenario with account assignment

[Former Member]

Dear gurus,

The scenario is: Material is sent outside for subcontract work without issue of components and after finishing the work material is received back. Here, Subcontract PO has to be created with account assignment "order" with PR generation. please suggest customisation for PO creation scenario and its GR with Account posting to the finished product.

Thanks,

Prashanth

[Former Member · Accepted solution]

Dear Pramod,

The account assignment "Order" has to come in the PR which will be converted to PO. what are the settings for it.

Regards,

Prashanth

[Former Member · Accepted solution]

Dear friend ,

In Info record which material group assign same material group you assign in the routing operation itself,

and in the cost element you give the GL account, PR it will create F order automatically it will twork

Regards

Pramod

[Former Member]

Dear Friend,

First You create the subcontracting info record as vendor and without material master and give the description as what is operation name for example Cutting operation , and save that info record assign that info record in the Routing operation sequences

in the routing operation subcontracting option is there click that one

when u used that routing in production order system automatically create purchase requisition

using that requisition u create the purchase order

Regards

Pramod