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Reply from jgiants86 on Jul 27 at 8:41 AM Code as an MRP type "F" with 30 as special procurement. All planned order prior to that change will need to be deleted. BOM will also need to reflect semi-finished parts being provided.
| | | ---------------Original Message---------------
From: raghavendra-ks
Sent: Monday, July 27, 2015 8:38 AM
Subject: Subcontracting Process-J1ID Settings
I have a issue. We are having subcontracting process with semi-finished goods. That means, we will be sending one semi-finished goods to vender and receive as other semi-finished goods. The same thing will be issued to PCO for further process to convert into FG. What is the chapter ID and material type to be given for these items? |
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