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Former Member
Sep 07, 2010 at 05:15 PM

Make to order Subcontrating from Production order

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Hi Guys,

We are using configurable materials in other words a Make to Order and batches and split valuation.

i am implementing the following scenario.

In the PP routing I have an external operation the problem is.

After the Production order generate the purchase requisition and its is converted to the purchase order the parameter are the following:

Account Assignment Category: F (production order)

Item Category in Purchasing Document: L (Subcontracting)

The material sending to the vendor is the finish product that had reported by production using the MIGO. Movement 101. The stock in related to the customer.

When I try to send the material to the vendor the system generate the following message:

The material / Batch Stock does not exist in the stock O ( the stock O is related to the vendor)

I really appreciate any help,

Regards,

Isaias