Sub-contract without BOM

[Former Member]

Hi

How to create sub-contract without BOM..We want to create a subcontract for a customer return finished product .Even this Product have bom.We don’t want to send any components with the FP.We want to send some service materials with this FM.How to do this in SAP?

Thanks

Nick

[Former Member]

dear nick,

In material data tab...if u enters item category L there is components tab, click on that...there you can enter the componets that you want to sent to vendor.

regards

uemsh

[Former Member]

hi Nick,

have not tried in one company code, any way you can try this with creating another plant as subcontracting vendor & process in the same way how you process for sub contracting.

1) Create plant as sub-contracting vendor

2) create po with item category L

3) send components

4) receive materials.

but since it is within a company code check for legality involved with FI, you can customize special transaction key for this may be with movement types since it is within a company code, that is the reason i asked you is it within a co.code

Regards

Ranjit

[former_member218067]

Hi ,

There is no need to create BOM for subcontracting PO

Select item category as L and assign the components without creating BOM

in materials TAB below Explode BOM tab and create PO

BR

DiwakaR

reward if useful