Hi,
I have a problem regarding subcontracting external process.
we make a production order for subcontracting external process using PP02 (for external process) control Key in routing. We get purchase requisition in background for every external process, and convert it into purchase order and make good receipt after completing job work and finally make production order confirmation for stock of assembly, subassembly.
Now suppose in routing there are 5 operations when we make production order we get 5 purchase requisition and convert it into 5 purchase order, now we do grv for 3 purchase order,
There are two purchase order remaining for good receipt
How we could see the list of open grv and closed grv against production order, dailywise.
Is there any report for list of open and closed grv against production order so that
Planning department see the list of grv and confirm the production order after all the grv taken.
in report field may be
GRV NO, GRV date, Purchase Order, Production order no
Please guide me for above problem
With Regards
Sanjay Agrawal