inter-company Sub-contracting

[Former Member]

Dear Experts,

I am working on a scenerio where

• Plant A is sending Components to Plant B.

• Then In plant B the processing is done on those components and a semifinished material is made.

• Then the Semifinished Material is recieved back into plant A.

I am trying to map this process in SAP like as INTER COMPANY SUBCONTRACTING.

I am following the steps,

1) Sub-contracting PO in plant A. (me21n)

2) Outbound delivery against PO in plant B.

But facing problem while taking Goods Reciept against Outbound delivery in plant....it is showing error

*Goods receipt not possible for delivery 800050: error code 3*

can anybody tell me where i am doing a mistake. or plz suggest if any customisation required for this process

Thanks in advance

Mehul

[former_member182609]

Have you done Picking & PGI for outbound delivery?

If you missed above steps compleate the steps.

[Former Member]

Hi Shridhar,

Thanks for the reply. I hae tried the step told by u but when id MIGO after that step, I am getting the messange

*Purchase order 70309 has no items*

Plz help

Thanks,

Mehul

[former_member182609]

You have to do these steps in VL02N transaction.Goto VL02N transaction enter outbound delivery no

then check picking tab& Check delivery qty & picking qty .If pick qty field is Zero you need to Pick the qty then do PGI system will allow you to do GR.

Edited by: Sridhar Jayavarapu on Apr 8, 2009 10:57 AM

[Former Member]

Hi Shridhar,

I put the delivery and picking quantity same but stiil i am not able to do MIGO. It is giving the same message.

Plz help

Regards,

Mehul

[former_member182609]

Have done PGI in VL02N you can get PGI tab in Delivery header details.if done PGI check delivery follow on documents material document created or not.

Check in PO confirmation tab have you maintained any confirmation controle key.If yes Po requires inbound delivery.If you dont want to create Inbound delivery Remove confirmation controle key in Po confirmations tab.Then do MIGO it will allow.

[Former Member]

Please check following points.

Create vendor BP01 for co code (receiving) & pur. Org. (receiving) & in vendor assign plant (shipping plant)

Create customer for co code (receiving) & Sales org (receiving)

[Former Member]

please maintain purchasing view for the same material for the plant where sub con po is generated and sales view for same material from where delivery is being done...

[Former Member]

Hi Umesh,

Thanks for the reply but these settings are already done....Plz help if anything is remaining..

Thanks in adance,

Mehul

[Former Member]

Hi Pul Pull,

Thanks for the reply. I have already maintained the material for purchasing view (in the plant where sub po is made) and Sales View (in the other plant) Plz suggest anything else is remaining...

Thanks & regards

Mehul