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Former Member

Special Procurement scenario

I have a special procurement scenario(Sub Con + Consignment),

1. From Sales Order we will get PR generated ( Sub Con PR as of now)

2. PR to be converted to PO (sub contracting PO)

3. Issue 1 HALB material to Sub Con vendor

4. Sub Con vendor will procure other items in the FG BOM and send the Finished Goods

5. Finished Goods need to be received as Consignment stock against the Sub Con PO.

to be received as consignment stock as we dont want to pay the vendor until consumed.

As Item category settings are not editable, any suggestion to achieve the above scenario.

thanks,

LG

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3 Answers

  • Jan 03, 2017 at 05:26 AM

    Hi,

    Seems a bit complcated scenario. However, you may check the below process flow, by avoiding a consignment.

    1. From Sales Order we will get PR generated ( Sub Con PR as of now) - same process

    2. PR to be converted to PO (sub contracting PO) - same process

    3. Issue 1 HALB material to Sub Con vendor - same process

    4. Sub Con vendor will procure other items in the FG BOM and send the Finished Goods - same process

    5. Finished Goods need to be received as Consignment stock against the Sub Con PO. - You may make a change here while receiving the material.

    • You may receive the material against subcontract PO to GR blocked stock (103 movement) and release GR blocked stock once the material is to be consumed.
    • You may receive the material against subcontract PO to quality inspection stock (lot) and activate the payment block for invoice through quality control key (material master). In this case, the quality inspection lot can be released once the material is to be consumed and the invoice can be paid only after releasing the inspection lot.
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    Former Member
    Dec 22, 2016 at 10:03 AM

    Hi,

    Sales is not consignment but purchasing is consignment? Why do you want to link in this case sales and purchasing?

    Why not do it this way.

    Sales side

    1. Sale Order created

    2. Based on sales order OBD and billing

    Purchasing

    1.Create consignment PO and GR

    2. Consume the finished product based on sales order requirements (MB1B)

    Subcon process

    This should be done like sales. The vendor should be created like customer and the material sold to him

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  • Jan 03, 2017 at 07:49 AM

    You can't squeeze a L and a K into a single character item category field, which finally means it is not possible to do subcontracting on consignment basis.

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