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Create Sub contract PO with reference to sales order

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Hello SAP experts,

Below is the business scenario which we need to set up in the system. Request your expert advice in setting the configurations and relevant master data.

  • 1.Create a sales order for MTO scenario
  • 2.Execute MRP
  • 3.Generate PR with account assignment “E” Item category “L”
  • 4.Convert PR to Subcontracting PO with account assignment “E” Item category “L”
  • 5.Add components in PO. No BOM explosion required.
  • 6.Issue components to sub contracting vendor
  • 7.GR the Finished goods in SO and post consumption for components

Thanks & Regards

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Have a look at this Help documentation

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