Re: [sap-log-mm] procurement cycle for semi-finished goods
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 | Posted by sriannamaraju on Mar 29 at 9:49 PM |  Mark as helpful |
Hi, you must understand the business process and SAP here.
In SAP, a sub-contract PO means, you supply the components
and receive the assembled/processed SFG.
A standard PO means you place the order for an item and supplier supplies
the goods as per the drawing/description or whatever the understanding you
have with the supplier.
there are other methods to explain the supplier if you want to buy a custom
build parts, normally you supply the omplete drawing to the supplier and
request the parts to be supplied as per the drawings and relevant standards
applicable.
you can also attach your drawings to PO if you are using the DMS or just by
using the document attachment option.
Hope that is useful.
On Mon, Mar 29, 2010 at 12:52 AM, Keith Lewis via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Keith Lewis(Senior SAP Logistics Analyst)
> on Mar 29 at 4:18 AM
> Why would you need to have the components in the PR for direct
> procurement of SFG? You are just purchasing the SFG item which already
> includes all the components. If you included the components in the PR
> then you would be purchasing the assembled SFG and all of the components
> as well so you would end up with one complete SFG plus all the
> components to make another SFG.
>
>
>
> Cheers
>
> Keith
>
> Keith Lewis
> Senior SAP Logistics analyst
>
>
>
>
> ________________________________
>
> From: Maddy24 via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
> Sent: 27 March 2010 13:18
> To: Lewis, Keith
> Subject: [sap-log-mm] procurement cycle for semi-finished goods
>
>
>
>
>
>
>
> Posted by Maddy24 (PP
> consultant)
> on Mar 27 at 11:53 AM
>
>
>
> How to bring child items of SFG in SFG purchase requisition for direct
> procurement.
> If we use item category L in sub contracting PR then all items of sfg
> get transfered in to PR but while direct procurement of SFG child items
> are not getting transfered.
> Please comment
__.____._ In SAP, a sub-contract PO means, you supply the components
and receive the assembled/processed SFG.
A standard PO means you place the order for an item and supplier supplies
the goods as per the drawing/description or whatever the understanding you
have with the supplier.
there are other methods to explain the supplier if you want to buy a custom
build parts, normally you supply the omplete drawing to the supplier and
request the parts to be supplied as per the drawings and relevant standards
applicable.
you can also attach your drawings to PO if you are using the DMS or just by
using the document attachment option.
Hope that is useful.
On Mon, Mar 29, 2010 at 12:52 AM, Keith Lewis via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Keith Lewis(Senior SAP Logistics Analyst)
> on Mar 29 at 4:18 AM
> Why would you need to have the components in the PR for direct
> procurement of SFG? You are just purchasing the SFG item which already
> includes all the components. If you included the components in the PR
> then you would be purchasing the assembled SFG and all of the components
> as well so you would end up with one complete SFG plus all the
> components to make another SFG.
>
>
>
> Cheers
>
> Keith
>
> Keith Lewis
> Senior SAP Logistics analyst
>
>
>
>
> ________________________________
>
> From: Maddy24 via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
> Sent: 27 March 2010 13:18
> To: Lewis, Keith
> Subject: [sap-log-mm] procurement cycle for semi-finished goods
>
>
>
>
>
>
>
> Posted by Maddy24 (PP
> consultant)
> on Mar 27 at 11:53 AM
>
>
>
> How to bring child items of SFG in SFG purchase requisition for direct
> procurement.
> If we use item category L in sub contracting PR then all items of sfg
> get transfered in to PR but while direct procurement of SFG child items
> are not getting transfered.
> Please comment
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