Material Infor Record

[Former Member]

Hi Gurus,

Could you please tell me how can we maintain the purchase info-record based on the ship to address in purchasing? I want to know the process in sub-contracting.

Many Thanks

Kumar

[Former Member · Accepted solution]

Hi Kumar ,

What do you mean by maintaining purchase info-record based on the ship to address in purchasing ?

Purchasing Info record is just a Material - Vendor releationship and is maintained using Transaction ME11 at Pur.Org and Plant Level.

Process in Subcontracting :

Maintain BOM for the smi-finished/Finished Product.

Create PO with Item Category L using ME21N .

Issue the componnets to Vendor through MB!B - 541 Mvt Type.

Post the GR with MIGO.( 101 Mvt Type )

Post Invoice with MIRO.

Regards

Ramesh Ch