cancel
Showing results for 
Search instead for 
Did you mean: 

Subcontracting Scenario

former_member691361
Participant
0 Kudos

Hi,

We are having a scenario on which the main material(subcontracting) is planning in ECC and the requirement material for that is planning in APO.

For planning for main material,SubReq are created for the component material and will be transferred to ECC.Unless and until we do GR for the main material,MatSub stock for component is showing in ECC and same is not refecting in APO.Hence for the same SubReq again planned orders are generated.

On doing GR for the main material ,both SubReq in APO and ECC is removed and similarly MatSub stock is also removed.But till we do GR for the main material, as MatSub is not available in APO, system is generating planned orders for the SubReq.

Could you please let me know how to restrict planning for the same SubReq?

Thanks,

Prash

Accepted Solutions (0)

Answers (2)

Answers (2)

dev_shetty
Active Participant
0 Kudos

Hi Prashant,

                  Your explanation is not clear. Based on your explanation looks like your sub-contracting scenario missing steps. For example when you do sub-contracting you have to issue raw matl or component to vendor and vendor does value addition and sends back main material. This should resolve your issue.

Hope this helps.

Thanks

Dev

former_member691361
Participant
0 Kudos

Hi Dev,

The material produced using APO in our plant is send to Vendor and using that product they are manufacturing the new product and sends back to us.The issue here till we receive the main material from vendor the stock for the material send by us to them is showing in ECC as MatSub stock and same way it is not reflecting in APO.Hence for the same SubReq again planned orders are generated again once we run PO for the main material.

How we can consider MatSub stock in APO so that on next time run it wont create Planned orders for the same old SubReq?

Prash

Former Member
0 Kudos

Hi Prash,

Try doing below steps.

1. create a category group and include the unrestricted stock and sub con stock categories in it.

2. assign this category group to location master.

3. in the integration model include vendor specific stock and cif the stocks.

i hope this will solve ur problem

Thanks

Abhi