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WIP Batch in Subcontracting

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1,184

Hello everybody, hope for your help.


I have material A, for example. It is processed in operations 0010, 0020, 0030. Operation 0020 is external. There are three raw materials in BOM, let it be B,C and D. Component C is attached to 0020 operation, so it should be send to subcontractor.

After Prod.order is released, I confirm 0010 operation in CO11N. I also create a WIP batch W_10 for processed at 0010 operation material. To be able to post goods movements to WIP batches, I also created OB Ref.material for material A.

Then I create a PO from PR.

The problem is that there is no ref.material in line item of the PO. Also, when I open component overview, the is only component C to be send to subcontractor (I need ref.material from a WIP batch W_10 also included in this list).

1) What steps should I follow to see my OB Ref.material from WIP batch appearing in PO's line item & components overview?



2) What should I do to have an ability to send my WIP batch material to subcontactor? (I've got an error that standart movement types doesn't work with WIP batches.)

msamiullah
Discoverer
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Hi, does anyone have knowledge about WIP (Work In Progress) batches? If so, please provide a detailed explanation with pictures and attach any relevant documents. I need a scenario for implementations.

Accepted Solutions (1)

Accepted Solutions (1)

former_member244427
Active Contributor
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Hello

1. External Processing of Operations - Production Orders (PP-SFC) - SAP Library

it says ...

"

For externally processed operations, you can use the Business Add-In (BAdI) PP_OM_BD_BANF_HEADER_MATERIAL to transfer the header material or the relevant reference material of the production order to the purchase requisition.

You can use the BAdI ICH_BIF_WO_INF_IN to automatically confirm an externally processed operation."

2. Inventory Management for WIP Batches - Work-in-Process (WIP) Batch - SAP Library

Customizing Movement Types:

You have defined the movement types for the goods receipt or the reversal of the goods receipt for WIP batches in Customizing for the movement types. In the standard system, the movement types 521 and 522 are entered. To do this, choose Start of the navigation path Shop Floor Control Next navigation stepIntegration Next navigation stepDefine Movement Types End of the navigation path in Customizing for Production orStart of the navigation path Process Order Next navigation stepIntegration Next navigation stepDefine Movement Types End of the navigation path in Customizing for the Process Industry.

Also have a look at the following document it can be of good help

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20ff2779-f9d3-2b10-9dab-e9d84c595...

Regards

Abhishek

Answers (1)

Answers (1)

rupesh_brahmankar3
Active Contributor
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Hello,

Read carefully SAP note  1466626 - Documentatn for BAdI PP_OM_BD_BANF_HEADER_MATERIAL imprecise

Best Regards,

R.Brahmankar