on 2010 May 24 7:32 AM
Hi experts,
I am trying to map the scenario of sending equipment or material to vendor place for repair by putting control key as "PM03" in operation , flagging sub-contracting check box , entering material no in component tab page.Can anyone please explain about the significance of material provision indicator & in my screen only two indicators K & L is populated ? what are the other indicators & how to populate those? My cutomer somtimes use to send spares also along with equipment. please explain in details.I am working in ERP6.0 EHP4 .
thanks in advance.
rgds
rajib
Hi,
Try to use control key PM02 for this.
This is because when you tick the checkbox subcontracting in external tab then system tries to create a subcontracting purchase order that has item category "L".
When you have PM03 control key & tick subcontracting, then there is conflict of item categories "D" and "L".
Then in components you have to select "EXCACTLY ONE COMPONENT" that is suitable for sending at vendor site. I mean only one component you have to select & select the material provision indicator as "material to subcontractor".
Other components become sub items automatically to this main item.
Then there is a separate tcode to handle subcontracting goods movements "ADSUBCON" located in menu path MAINTENANCE PROCESSING->ROTABLES MANAGEMENT.
Hope this is clear.
Regards,
Vijay
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Hi
Thanks for your quick response.
However, even though I used control key PM02 ,still system is not accepting any of the material provsion indicator either "K-material provided by customer" or "L-material provided by vendor" , presently populated only these two indicators.Not the others as you mentioned.
Can you please the reasons behind it? Do I need to do somthing in material master?
rgds
rajib
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