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Jan 12, 2012 at 05:56 AM

Problem in issuing RM's in spcl stock to vendor in subcontracting scenario

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Hi all,

Scenario:

I am working with Make to order scenario. In this scenario, the client is sending 2 raw materials to the vendor and the vendor is adding 2 more raw materials and assembles all the RM's to manufacture semi finished product. After that, our client will do GR for that semi finished and use that SFG for finished goods production. I will run MRP against sales order in MD50 so that all the raw materials procured will come under special stock.

Issue:

Now my problem is i am not able to issue the raw materials under special stock to the vendor. Is there anything to do from PP point of view to solve it.

Please let me know in case of any clarifications.

Regards,

Krishna Chandra