on 03-11-2010 3:41 AM
Hi All,
In my company we are manufacturing a Part A222333 it has 5 operations in it operation 3 is done by external vendor. Based on external processing indicator (active) in control key and predefined purchase info record assigned in the Routing of part A222333 (operation-3) it triggers the Purchase Req (created without Material ) and converted in to Purchase Order. GR is done through MIGO and invoice is done through ERS for the corresponding Purchase Order.
Through MIGO, I am doing GR (101) for externally processed operation and in Document Goods Movement of the Production order it is displayed.
Here is my doubt,
*For externally processed operations how can I issue the part A222333 to the external vendor?
*Where can I see the issued document to the external processing?
*Please clarify me the processes in issuing the material for external processing concept.
Thanks in Advance
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
For the 3rd operation , assign the component A222333 to the 3rd operation. Check the tranaction me2o for stock monitoring.
Regards,
satyajit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
90 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.