on 10-20-2008 7:27 AM
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
In transaction ME2O you can check the qty which is in red colour , tobe transfered to subcontractor...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Try ME2O or MD04.
Regards,
Csaba
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.