assembly order

[Former Member]

HI

Client scenario is he gets the material from the customer & assembles them and gives the assembled final product to customer

1.How to record the material which the customer agrees to give in the sale order.The component given by customer different from sale order to sale order,the remaining material will be put by the client & charges the customer accordingly.

2.How to receive customer material with reference to which document.

3.Then client will receive the same material from different customers.How to identify them.

Regards

Umapathy.M

[Former Member]

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[Lakshmipathi]

Dear Umapathy

You will have to apply a logic in defining material code for normal and customer supplied component and it should be differentiated with each other and clearly identified.

For example, for normal ROH materials, if you have the material code with some alpha value say A, have B for customer supplied product. This means, if a component is procured / manufactured locally / in house, those part codes will start with A and if the same component is supplied by the customer, it should start with B.

With this logic, you create a BOM in CS01 and whatever component is used in production, based on the production entry, it will get consumed.

To identify the same component being procured from different customers, I am sure, you have to map this inward through MIGO and can be tracked via TCode ME2N.

thanks

G.Lakshmipathi