Subcontracting flow

[Former Member]

Hi gurus,

is it possible to send component ti subcontractor without creating a purchase order for the material to br produced? For example: i want to order to production of 10 PZ of material A and send to subcontractor the material B by using a PO with the material A and the material B as component in BOM. Then, if i need to send an other quantity of material B to produce always the same order (10 PZ) how i can do? I don't want to create an other PO per per material A.

thank you

Marco

[JL23]

if you order 10 and you finally received 10, then the order is considered as closed.

you cannot just create 1 order for 10 and receive 100 times 10.

but you can add a second item in the PO, there is no need to create separate POs. (just consider that POs with many items and many entries in PO history affect the performance.

if you need a delivery for the components then you have to use ME2O.

And as a minimum you need to have the component in the list, as you are forced to either select the header line or a reservation.

[sushant_wanjari]

Hi,

use transaction MB1B with movement 541 along with the plant and storage location.

on the inside screen, give the material quantity and mention the vendor no. to whome you need to send the material. Save.

If WM is activated for the storage location, then it would create a TR. So, create TO from the TR using LT04 and susequntly confirm it. Check the stock overview using MMBE once all this is done.

Regards,

Sushant