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Individual purchase order with subcontracting material

Former Member
0 Kudos

Hi all,

I've implemented a individual purchase order in a sale order by means of 'TAB' category item. The material has been set as 'subcontracting'.

When I create the sale order, a purchase requisition is automatically created with M imputation and special stock 'E'.

Once I create, the purchase order with reference to purchase requisition, I set 'L' category item. Then I save the purchase order.

In order to simplify the flowchart, the vendor has enough stock to manufacture the required material.

Then, Tx. MIGO, stock input with reference to purchase order.

For the FERT material --> movement 101 E + is set.

For the component --> movement 121 E - is set.

How can I obtain 121 'O' - movement for components in order to decrease SC vendor stock?

Thank you very much in advance for your support.

Best regards,

Alberto Ramos.

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
0 Kudos

Hi,

Post this question in Materials Management forum, where in you may get quick responses.

Regards,

Former Member
0 Kudos

Thank you Shiva Ram,

I will follow your instructions.

Should I delete the message in this forum in order not duplicate messages?

Thanks,

Shiva_Ram
Active Contributor
0 Kudos

Hi,

You can put answered status or you can ask the moderator to move the message to MM forum.

Regards

Answers (1)

Answers (1)

Former Member
0 Kudos

Moved to Material Management forum