Subcontracting components getting separated

[Former Member]

Hi Seniors,

We are having a subcon po for a header material XXXXX with quantity 380 cs and providing 2 components A & B of 2 ea. we have done GR for 380 cs as 190 cs in 1st GR and 190 cs in 2nd GR and the components been consumed as 1 in A 1 in B for 1st GR with mov.type 543 and for the 2nd GR 1 in A and 1 in B. so both A& B of 2 ea is been consumed. But my questions is, how system is taking 1 ea in both A&B for both GR correctly. if i had put the GR as 150 cs and 150 cs and 80 cs. how it would have separated the components ?? how components are getting separated proportionately ? kindly clear me please.

regards,

jana

[Former Member · Accepted solution]

Hello,

If you are ok with the answer.Please mark the Thread as answered and give point.

So that others wonot spent much time on this.

Murugesan

Edited by: MurugesanM on May 21, 2010 3:12 PM

[Former Member · Accepted solution]

Hi Seniors,

we are not giving the components manually in po. The components are from BOM. How its splitting itself according to GR made. Kindly clear me please.

Regards,

Jana

[kunal_ingale · Accepted solution]

hi

supppose u given component as a nd b for item C

now u given ratio in bom for 100 C u need 50 a and 50 b

so when u do GR partial system will auto calculate the components

like for GR of 50 C 25 a and 25 b

regards

kunal

[Former Member · Accepted solution]

Suppose BOM has to produce 2 EA of FG if you need 4 EA of RM and Fixed indicator is not flagged then it will behav as blow

Assume Stock at vendor : 3 EA of RM

GR1 of 1 EA of FG will consume 2 EA of RM

GR2 of 1 EA of FG will consume 1 EA of RM (No error message )

But if BOM has fixed indicator then GR2 will get error message as it will expect 2 EA of RM as per BOM.

Splitting based on the BOM and Fixed indicator.

[Former Member]

Hi Jana,

I donot know whether you are using BOM or just entering in the PO.

I assume that the Components are entered directly in the PO.In that case system treats this as BOM only.

Say example:

If you hv entered your Header Material as 5 qty

and the Components as

Compo 1=10 pcs

Compo 2 - 5 pkts

System does the calculation and understands like. for producting 1 qty of Header material system consumes Compo1 =1pc and Compo2 = 2 Pkts

when ever you do Goods receipt the system brings the correct quantity based on this calculation as a comsumed quantity.

Hope it's OK for you.

Mug

[Former Member]

hi murugesan,

thanks for your reply. As per BOM it is working.

regards,

jana