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Subcontracting with ref to Production Order

Hi Experts,

We are having more than 4000 products and for those single level BOMs are created. In case of routing there are maximum 20-25 operations among that only 5 operations are considered for confirmation as milestone operations (because of limited licenses). Because there are many variaties of prouducts hence we have not created operation wise semi-finished (HALB) materials. We have created some non-valuated materials for subcontracting purpose. That is not relevant to any product or order, we just use that non-valuated materials to know the stock in terms of qty and billing will be done by using already created purchase order of that non-valuated materials. Also we are using MTS scenario and production order created by using CO01 tcode. Now issues are;

1. How to make subcontracting with reference to production order?

a) To know production order wise stock at vendor end.

b) After external operation GR/MIGO link with respective production order

c) MRP run

2. We have not taken MRP up to now, what things are required to do that?

-- Anil Bhamere

Former Member

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