External processing other than subcontracting
My scenario is as follows:
In our routing there are 2 processes:
Internal - Activity Types ( Planned Price KP06/KP26)
External - Purchase requisition/ Purchase order - Directly maintaining in Routing itself under "Net Price Tab" it is under external processing.
We are actualizing the Activities through KSII. (Internal process)....It is ok.
For External Process we are doing the following:
Price per unit directly maintained in routing as plan.
- When we create/ Confirm the Production order Automatically Purchase Requisition will be Generated.
- Then we are Arriving the Purchase order from PR.
- MIGO - Goods Receipt.
- MIRO - Payment.
After this process how to Actualize the production order.
I ran MFN1, by doing this activity prices get replaced with actuals.
how to actualize the external processing maintained in routing.............?