Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

operationwise subcontracting

Hi Friends,

I am working on operation wise subcontracting.The process is i have 3 operations.The second operation is external operation.

I have 2 raw materials an d one semifinnished and one finished.

I have created BOM for semifinished and finished.

I have created one work center.

I have created routing for both semifinished and finished.

I have created Demand plannning(MD61) for finished product. and run the MRP for semifinished and finished.

Both Orders were released. I have created one dummy Material without nonvaluated.When i released the orders wher can i get perchage requetion number.Please tell me the process clearly.

If you provide the exactprocess i will map with my business process.

Please tell me the steps.

Thanks Venkat

Former Member
Former Member replied

you asked:

.When i released the orders wher can i get perchage requetion number.

i told you:

is in table AFVC, fields:

BANFN Purchase requisition

BNFPO Requisition item no.

to acces AFVC from AFKO use AUFPL

AFKO -> AFVC on:

AUFPL -> AUFPL

regards

Mauro

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question