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Reply from tilgulkarcn on Jun 16 at 5:20 AM Hi,
If I understood, you have sub contracting PO, which is having BOM, but you
don't intend to show this on PO. It is external document which you intend to
send along with PO.
Now,
If it is external document not related with SAP, you can edit the same and
send the said document to vendor. Seems simple.
However,
If BOM is not part of Purchase order, system would not be able to consume
child material and hence consumption data would go wrong.
Further, without child item sub contracting PO can not be generated. Hence
you will have to show items.
You may not include certain part in BOM , but as said above consumption
will not take place.
Further,
If your client or you feel that items are insignificant, then you need to
create sub contracting PO but supply PO, and give the child items free of
charge.
Therefore instead of SAP solution you may critically look at the process.
All the best.
CNT
| | | ---------------Original Message---------------
From: Alina34
Sent: Thursday, June 16, 2016 4:43 AM
Subject: Subcontracting PO
Hi,
I have a PO raised on a subcontracting base. The PO looks ok.
The problem I have is that subcontracting parts ( in the PN's BOM) will be listed on a separate document I'll send the vendor.
Is there a possibility to not show free issue materials on the PO itself ?
Basically I want to send the vendor a pdf with only top level PN.
Many thanks,
Alina |
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