Hi,
I have the following doubt in External processing,
The Business process as follows,
We have 3 operation in routing in that operation 20 is external processing and BOM has one header material and a raw material which is to be issued to the operation 10 after first operation completed it is issued to Vendor for Drilling purpose, for that I have created 2 dummy material with material type Non valuated and created BOM also for these combination and assigned to the original BOM.
Then I have created a Purchase Info record without material and maintained this in operation 20 which has operation control key PP02.
I have created a manual production order and released operationwise.PR created during the release of operation 20, when I check the PR it has no material no., even I assigned the Dummy material to operation 20. Is there any std way available to map this process in SAP or any work around needs to be done.
Also I need Material tracking and stock updation based on operation 10 confirmation to the component issued to vendor.
Can anyone help me to fix the issue.
Muthamil