Goods issue and receipt for externally processed operation

[Former Member]

Dear Frndz,

My client is having an externally processed operation for which they wanted to issue/receive the material directly from the shopfloor.pls help me with the step by step procedure to configure the same.

regards

Srini

[Former Member]

Dear,

Create a routing with A operation control key PP02.

With this operation assign the required Material so that you can issue these material during confirmation of the operation.

With this setting, when you create a order and release the order, system will create a PR for subconttracting operation to be done externally.

Convert PR to PO...issue material and after you get the material from vendor confirm the operation.

Hope you got the answer.