Subcontracting with different jobs

[Former Member]

Hi

How to address the Subcontracting PO for a Mould material, if it has to be given for differnt jobs,

like job1- turning, job2- milling, job3- shaping, etc with different service charge for each job.

a job may be some times performed inhouse at the time the job has to be excluded.

Please help

krishna

Edited by: KRISHNA AKULA on Sep 20, 2008 3:04 PM

[csaba_szommer]

Hi,

Very interesting question (to me at least).

1. You can maintain subcontractin operation in your routing.

http://help.sap.com/saphelp_47x200/helpdata/en/b1/c04ae2439a11d189410000e829fbbd/frameset.htm

2. You certainly have to maintain separate material codes for all of you SFGs.

3. You can set that the goods from a PO should directly arrive to sc-vendor's special stock (mvt 101 O - delivery address tab of your PO or you can maintain MRP area for your sc-vendor).

In this case after job1 (turning) goods would arrive at sc-vendor special stock and no MB1B+541 would be necessary ('casue your goods wouldn't come back to your location before job2 (milling))

Please read this very carefully:

http://help.sap.com/saphelp_47x200/helpdata/en/6e/6bc5e672ef11d2a7350000e82a3c24/frameset.htm

(in your case all vendors would be the same)

Regards,

Csaba

I'm not sure you can do GR for the vendor's special stock which is in the PO header but theoritically I cannot see why it shouldn't work. You can try it.

Edited by: Csaba Szommer on Sep 20, 2008 8:02 PM

Edited by: Csaba Szommer on Sep 20, 2008 8:24 PM