Subcontracting with ref to Production Order
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