Dear all,
As per our business, we are selling some assembled products to our customers. We have three sources to procure these assembled products. One is our internal production unit, second one is from an external vendor by placing a PR and PO, and third source is we give raw material to the external vendor and they assemble it and give it back to us as a final product.
Now we are generating a PR for the line items from Sales Order itself, in return which refers to a PO. As such we are not implementing any Production module(PP), so we are considering our internal production unit also as an Internal Vendor and we are raising a PR and PO against to it.
We got struck in case of placing assembly order on external source by giving raw material to the vendor.
and we are attaching a design and specification document to the respective quotation which has to referred all the way in process upto the purchase order to enable vendor to download it and prepare as per the given design and measurements.
I need suggestion from experts to map this process in SAP successfully. your suggestions will be highly appreciated.
Thank you
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