on 04-29-2009 9:10 AM
Hi ,
here i have a scenario like , my second opearation is going out side for the processing , while going out side the materila is in raw form but after processing iy becomes semifinish.
So how i have to configure? i have to define 2 differant material? how i will do the GR ?which master data i have to maintain? which special procurment key i have to use? what about the control key ? how the GI & GR will happen for this operation ? & Costing effects ? what about the materila allocation to operation ?
Please explain me in details ?
Thanks In Advance
Satish
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Hi,
You can try below method:
Option1: Without having a separate Material Code for intermediate material.
1) In Routing just give the control key as PP02 (External Processing) and give the description of operation that you require on your Purchase order.
2) In Order type dependent parameter T code OPL8 enable reservation / PR creation after release/confirmation - 3
3) Create Info record T code ME 11 only for vendor no material combination. ( You are not going to issue material for the vendor through SAP) system will not allow since it is operation subcontract.
4) Run MRP it will not create PR directly since it is enabled in OPL8 only after release.
5) Do the In house operation then confirm the in house operation in CO11N. Once the previous operation is confirmed PR is generated automatically.
6) Then Convert PR to P.O. In purchase order only operation description will appear. since no component is assigned. And the order type will be F.
7) Then make separate DC ( Gate pass ) and excise challan 57F4. Consult your MM guy for this. You will not have any material code on PO, only description of operation will appear since this is only Operation Subcontract not material subcontract.
😎 While return from vendor do MIGO against theP.O and it will come settle in prod order.
9) Payment to the vendor is through service record entry concept. Consult MM gut for this.
Otherwise you can use MM subcontracting cycle for this.
This way you will need to create different codes for intermediate materials.
Maintain info record for material vendor combination.
You will have to make a sub contracting PO and then do the goods movement through MB1B with Mvt Type 541.
Hope this helps.
Revert for clarifications.
Regards,
Rohit.
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