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Former Member
Nov 25, 2009 at 07:23 AM

Subcontracting purchase process

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Hi,

What is the standard / best practice process for subcontracing purchase process? Business requirement is as follows:

1. Our company supplies raw materials.

2. Toller produces HALB which is sent back to us.

3. Packaging is carried out by us.

I created new subcontracing PR and PO document types. Flow is as follows:

1. PR for subcontracing created.

2. PO created against PR.

3. Batch created and assigned to PO.

4. ROH materials issued to subcontracting vendor via ME2O, mvt. 541.

5. GR / IR carried out.

The problem is that stock issued to subcontractor is not consumed after GR. Is this the correct process to follow? Am I missing something? Perhaps someone could suggest a better solution. What is the best practice?

Help is appreciated, thanks.