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Sub-contracting inforecord

Former Member
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Dear All,

I have a scenario where, after an operation in a routing, the next operation is sent for sub-contracting.After the operation is done by the sub-contracting vendor and the semifinished component is received,the operation cost is only to be captured for the s/c vendor.I have done this by creating an info record wihout material.But I need to send more than one components to the same s/c vendor and capture the operation cost,in this case could you suggest me way out,

Thanks in advance

Regards

Prasad Mulukutla

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi

are you referring to SRM or MM? Is this process routed thru SRM?

Rgds

Kiran

Former Member
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I am referring to MM.Not routed thru SRM