This is a typical scenerio in which I am facing a problem. We have plants P001 and plant P002 and subcon vendor V001. Now I am sending material M001 to vendor V001 against subcon order. After processing, vendor is sending material M002 to plant P002.
How to configure this scenerio in SAP.
Thanks in advance...
From which plant u r sending ur material M001? If you are sending from P001 then i will suggest the following process instead.
If you are not having stock of material M001, in plant P002, then do a transfer posting of material from plant P001 to P002. This will update the stock of material M001 in plant P002.
Then create the subcontracting PO on the vendor V001, mentioning the plant as P002.
Hope this helps.