on 2008 Sep 01 12:35 PM
Hi Fiends,
We are doing jobwok for customes. I have recieved the customer material using mb1c, 501E mvt. type. Maintaind account assignment and item category combination as L-E. now hw to create sub contacting order as system is giving error.please reply...
Hi,
You want to do material subcontracting,
In your case u want material to be made at subcontractors end and hence u need to keep special procurement key "30" in material master.
You also need to maintain a BOM with usage Production
Info record item category has to be ' 3 '
PO Item category has to be ' L'
ME2O is T Code used for sending materials to vendor. M Type to be used is 541
After completion of job; do GR using MIGO (101 M Type for subcontraced material)
Check and revert
Regards,
R.Brahmankar
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Hi K ,
If subcontracting mat is used in FG then include it in BOM . Material master MRP2 set proc type F and sp . key 30 . So that after MRP it will create purchase requi which can be converted to PO .
Otherwise direct PO can be created in me21n with item cat L .
On item detail screen click on material tab and check BOM structure or components going to subcontractor .
For issuing mat use ME2O . Goods receipt is normal ( MIGO ) 103 and 105 if QM is active
Neal
Edited by: Neal Gibson on Sep 1, 2008 5:24 PM
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Hi
If u want to create a subcontract PO wrt SO then mention E in the a/c assignment category of PO. U will get a prompt to enter the SO & line item no.
If u want system to do it automatically by MRP run , then do the setting in material master as follows:
Prod type F - MRP2 view
SPK as 30 - MRP2 view
& 1 in individual and coll. reqmts - MRP4 view
Now Run MRP, u will get a subcontract PR with SO as a/c assignement.
Thanks & Regds
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