Subcontracting of one of operations in the production order of SPK

[Former Member]

Dear All,

Example:

Material A (soft) having special procurement key SPK as "52". In the routing of this material there r 3 operations 10, 20, 30.

We have generated production order of this material A.

We want to get 20 th operation done from outside i.e. subcontracting.

When we receive the material from subcontractor we should able to confirm 30th operation in the production order by CO11.

outgoing material & incoming material will remain same i.e. material A. (Material A has special procurement key SPK as "52")

How to do this in SAP ? Pl' give detailed steps.

[Former Member · Accepted solution]

Hi, KS,

In this scenario, I think special purchasing key is not needed. You just defined the material A as u201CEu201D(purchasing type).Then maintain the 20th operation as subcontract is ok.

[Former Member]

Hi,

sorry to point you to help ....

check out whether this std scenario is a best fit

http://help.sap.com/saphelp_46c/helpdata/en/51/95303ca1fa11d189ba0000e829fbbd/frameset.htm

SAP Std BPL: http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

Thanks,

sudhakar