auto creation of SUBCONTRACT PO at GR?

[Former Member]

As title, is subcontract PO can be auto created at GR?

When I use t-code: MB01, it shows "Please enter net price".

Is this due to subcontract info record is not considered?

Here's my setting:

Standard purchasing org assigned to plant.

Movement type 101 is ticked for auto creation of PO at GR.

PO document type is default to 'NB'.

Purhcase group is assigned in material master.

Subcontract info record for standard purchasing org, vendor, material is created. And price is effective.

Please advise, thanks.

[former_member182489]

Sub con PO is with item catg " L " with this option only system will allow to input components .

in sub con Po , at GR , ur sub con charges will DR against cearing , 101 stock will dr and stck changeCR , 543 components CR and Consupt DR ,scrap DR and mat consp CR . all need to incorporate .

Now you may have some idea , what you need and what business is . all the best

You may R&D in your own way may it work with abap help , but ndt think so .( me11 maintain infor record for sub con , also create BOM for your GR)

regdwzzzz

[Former Member]

hi frnds.

its not possible in SAP for creating the automatic PO for sub-contracting through the posting of goods receipt.. for my knowledge with out transferring the goods to sub contractor we cannot valid it as the sub-contracting process... so as the basic movements are not there how can we post out the goods receipt of subcontractor..

and one more thing, when there is no effect in material document (no transfer postings to subcontractor) how can automatic subcontracting PO can be generated while making the GR..

so, for my knowledge its not possible to create... if im wrong please correct me give me the solution.

thanks in advance friends

[Former Member]

HI

try setting the special stock indicator to 40 in mrp 2 view .

thanks

Ankit.

[Former Member]

Special procurement type 40 is set for procuring from other plant, but we only have one plant.

Could you explain more detail why I need this setting?

[Former Member]

hi

the special procurment type is set to 30 so that during mrp run a pr with item category L is created.

Thanks

Ankit

[Former Member]

Hi,

I hope its not possible to auto create a subcontracting PO when you do a GR because normally when you do a GR for subcontracting PO you components will get consumed & also the subcontracting PO must have components. (Correct me if I am wrong)

I hope in your case system is trying to create normal PO for 101 mov.type & since you have not maintained standard info record for the above material - vendor combination.

Check by maintaining the standard info-record with price for the above combination.

Thanks & Regards,