Sub-Contracting PO: The service provider provides the part to be maintained to the subcontractor along with other components that may have to be exchanged during the subcontract rework. After maintaining the part, the subcontractor returns it to the service provider.
BOM: A complete, formally structured list of the components that make up a product or assembly. The list contains the object number of each component, together with the quantity and unit of measure. The components are known as BOM items.
You can create the following BOM categories in the R/3 System:
- Material BOM - Functional location BOM
- Document structure - Sales order BOM
- Equipment BOM
Steps involved in Sub-Contracting PO: (BOM Material will be supply from Plant)
1. BOM Material Stock to be maintain in plant.
2. BOM to be maintain for child components (or) using MB1C u2013 561 Initial entries to be made.
3. Create PO to Sub-Contractor with Item Category (L) for Sub-assembly & explode BOM.
4. Use MB1B u2013 541 Movement type issue material from Plant to Sub-Contractor.
5. Then do MIGO, MIRO.
BOM Mat. will be supply from Mat. Vendor to Sub-Contractor Vendor directly:
1. BOM to be maintain for child components.
2. Create PO to Mat. Vendor for supplying of child mat. (Choose sub-cont. vendor In Item level PO Delivery Address
Vendor SC Vendor).
3. Create PO to Sub-Contractor with Item Category (L) for Sub-assembly & explode BOM.
4. Do MIGO for child components.
5. Do MIGO for Sub-assembly to transfer mat. from sub-cont. to Plant
6. Do MIRO for both Sub-Contractor GR & Mat. Vendor GR.
Bluesky
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