cancel
Showing results for 
Search instead for 
Did you mean: 

Subcontract order

Former Member
0 Kudos

Hi Experts

I having scenario:-

I have created subcontract po to vendor 1 , to receive finished product, i have to send material A & B to him.

Now i want to send material A & B from vendor 2 to subcontact vendor 1 directly,

Please explain how

Thanks in advance

Prashanth

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Createa normal PO with the two items A & B, enter the SC vendor in delivery address of the line items and flag as SC vandor in the same tab.

When the vendor confirms that he has despacthed the material and SC vendor confirms the receipt of material perform the goods receipt for A & B, system will automatically transfer the stock to

Stock provided to vendor you can check this in MMBE.

Now create a SC PO as usual and carry out the normal process. You dont have to despatch again the materials.

Thanks & Regards

KK

Answers (0)