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subcontarcting process

Former Member
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in subcontracting process we have finished material X and components A B and C

now we just provide C and vendor uses A and B from his own stock

now our requirement is we need to track the A and B component per PO

so how can i get this in BOM , is the Material provision indicator will be beneficial in this case

when i use this indicator as L , system wont show A and B component in PO only C is visible (as C is with out indicator L)

now can any one explain me how can i go with this scenario



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Answers (2)

Answers (2)

Former Member
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In Bill of Material (BOM), Maintain item category as N-Non sotck items for Vendor added Material.

When Issuing material to vendor deselect those material which he is going to add.

In purchase order create 2 line items. one for subcontracting material and another for material which vendor will add.

Now do the GR for vendor added material. Check MBLB (Stock available at vendor) report for stock availability at vendor.


M P D Kamath

Former Member
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Issue the Component of C against the PO, while issuing you can untick the component of A and B. Same think you can do untick while you are receiving the GR of FG material as 'A for the component of A and B'.