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Hi,
You have follow the following process in subcontracting.
1. Create BOM for End products (ie Subcontracting Finished Product) using
T.code CS01
2.Create Purchase Order with Item Category "L" using T.Code ME21N and go to
item tab for "Material Data" and click the components to verify the BOM
available or not, if BOM not available, you have maintain the BOM for end
products.
3. Goods Issue the Sub-contractor using T.Code MB1B movement type 541.
4. View the Subcontract stock using T.code MBLB.
5. Make the Goods receipt using T.Code MIGO.
6. Do the Invoice settlement using T.Code MIRO.
Vel
| | | ---------------Original Message---------------
From: saragaadam
Sent: Monday, March 21, 2011 2:26 PM
Subject: Next process after doing MIGO in Sub Contracting
Try with ME20 instead with mb1b also check purchase order was created with item category L or not.
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