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Nov 08, 2012 at 07:00 AM

Subcontracting_Stock requirements list

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Hi Experts

We would like to know what is the standard R/3 behavior for the display of the subcontracting requirement stock MRP segment in the stock requirement list, at each step of the subcontracting process:

- 1. Subcontracting Purchase requisition creation

- 2. PR conversion into Subcontracting purchase order

- 3. Outbound delivery of subcontracting components

- 4. Inbound receipts, ie, Inbound delivery creation

- 5. External operation confirmation, ie, MIGO for finished goods

Yo

your quick responses are highly appreciated.

Thanks in advance

Best Rgds