SAP MM WIP process and Design

[ramakrishnan_vijayakumar]

Hi All,

I have question related to SAP MM WIP for subcontract process. Let me brief the process, if any one can help.

1. We are using Sub contract Purchase order ( Item Category L)

2.Using the Inbound and Outbound delivery for the PO

3.We are using WM for this flow

Now the user asking the WIP process for the when the component given to the vendor.

Pl any one advice and i know the WIP process related to PP.

Regards,

Kumar.

[Former Member]

Hello,

You can Map WIP Process to the component by external processing of operation

More details are followed with the link below:

http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c04ae2439a11d189410000e829fbbd/frameset.htm

If certain components are required to carry out an external operation, you can also provide these components for the vendor

When you create an order, the system creates a purchase requisition for an externally processed operation.

When a purchase order with reference to a purchase requisition is created, all data necessary to process the material externally is transferred to the purchase order. After the material has been processed, the vendor delivers the material back to stock.

Hope the information is useful

Regards