External Processing Operation

[#1]

Hi..

i have one finish material , which having five operation. Out of five third operation (Op.30) is external processing operation . Finish material use "metal rod "as a raw material.

After creation of production order system has cretaed PR for third operation.

Now I issued the" metal rod " for the first and second operation . After processing , third operation is External Processing,but my store person not getting the material in stock .Asi issued the metal rod for start the operation.

How should i deal with this condition.

What componenets i should maintain in routing of finish material.How store peson get the stock of material.

What is ideal case fro external process operation ??

Plasehelp out

Thnks

[Former Member]

Hi,

I hopr you must have created 5 operations in the routing and should have given ext. processing control key for the third operation.

PR is created for 3 rd operation. Convert it in PO.Send the material for ext.. procesing by doing transfer posting.After procesing at ext. party receive the material in MB31 transaction.Then carry put the balance two operations in house .This completes the process.

This surely will help you.Do not forget to reward the points.

Thanks & Regards

Ravindra

[Former Member]

will give reward points..

Tel me first ....after converting PO ...to send material to subcontractor i dont have material in stock. as i already isued during first operation.

[rupesh_brahmankar]

Hi,

Please go throuh this link,

[Subcontracting |http://www.sap-img.com/production/steps-for-subcontracting.htm]

Regards,

R.Brahmankar