Skip to Content
0
Former Member
Dec 01, 2011 at 07:24 AM

Problem regarding external subcontracting process

50 Views

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