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author's profile photo Former Member
Former Member

subcontracting in mto

Dear sir

iam doing MTO Scenoir . i have mulitipule bom , one for superior bom for fert material and suboreder bom for HALB material.

for halb material i will produce required qty in the shop floor and this produced halb material send to vendor to subcontracting for painting along with this halb material some qty roh material also send to vendor to power coating . after reciveing the halb material fro m vendor by sub contracting po. and consume this materal inthe superior bom .

pl tell me the subcontracting process.for above.

2. i will produce complity halb material by subcontracting , the what is the subcontracting process.

pl tell me above .



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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 11:42 AM


    As ur carrying some operation in-house for HALB material and, painting & powder coating is at subcontractor end. You use Control key PP01 in routing for in house operation and PP02 for Subcontracting.

    Now assign material such as Powder for powder coating to respective operation.

    After painting and powder coating you material come to plant from vender.

    Hope this will solve your issue.



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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 12:09 PM


    You can create the routing for the HALB material with both the operations bing perfomed INhouse as well as Subcontracted.

    For the Sub-contracted operation in the routing use the COntrol key PP02 (Routing/Ref. op. set - external proc.). You can assign the Raw material reqd for sub-contract operation for the above external operation.

    You need to do the configuration for the same in the Order type dependent parameters (Tcode : OPL8) In the Planning Tab screen under the Purchase Requisitions as "3"mmediately. This will allow to create Purchase Reqt immediately on the Production Order Creation.

    Once you perform the inhouse operations confirm the same and when the external operation comes you need to send Semi finished material along with the Paint / Powder coating raw materials to Vendor against the PR / Sch Line created for the Sub-contracted Vendor.

    Hope this will help you.


    radhak mk

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    • Former Member


      as per u,

      when i do goods recipt for subcontracting po, the halb material posted by 1o1 gr for acc assiginment. but i want thsi qty in the stock , then halb material will issues against superior order for fert materials.

      so tell me how can i recive the( halb mat )subcontracting material from vendor in the stock.



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