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Former Member
Mar 11, 2010 at 03:41 AM

Production Order-Ext Processing

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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