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inter-company Sub-contracting

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 Member
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