How are the variations in subcontracting taken care of in SAP?
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Answer Posted / laxman
in business process for making HALF OR FERT some times we
will do subcontracting outside the vendor for several
reasons.
1.first we have to check the raw material. if not
sufficient we have to make the po for raw material
2. once we received the goods (GR) we have to make the po
for sub contracting with item category L. in this po you
have explore the BOM or manualley enter the raw material.
2.stock trasfer to vendor (541) for making HALF AND FERT.
3.check the stock at contractor place ( MBLB)
4.THEN GOODS RECEIPT (GR) MOV TYPE 101 WITH PO ITEM
CATEGORY L.
then check the stock with MMBE.
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