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Sub contracting Report

former_member227232
Active Contributor
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Hi,

Would like to know is there any standard report for Sub contracting-Materials ready to be sent to vendor?

i.e Report for Subcontracting POs made but materials are yet to be transfered to vendor

Regards,

Vengat

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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In transaction ME2O you can check the qty which is in red colour , tobe transfered to subcontractor...

Answers (2)

Answers (2)

pankaj_singh9
Active Contributor
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Hi,

Use Report ME2O i.e. Subcontracting Stock Monitoring for Vendor

*Description: * The report "SC Stock Monitoring for Vendor" creates a list of stocks of materials provided to a vendor, with the current stock situation, planned issues and planned receipts.

Outward (issue) elements are:

- Dependent requirements from subcontracting purchase requisitions (SC requisitions)

- Dependent requirements from subcontract purchase orders

Inward (receipt) elements are:

- Stock transfer reservations (where MRP areas are used)

- Purchase requisitions to an external supplier who replenishes the SC stock

- Purchase orders to an external supplier

- Deliveries (from own plant to subcontractor)

csaba_szommer
Active Contributor
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Hi,

Try ME2O or MD04.

Regards,

Csaba