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Reply from sabeersap on Feb 15 at 6:06 AM Hi,
Create a STO with supplying plant as PlantA and receiving plant as Plant B.
In the delivery address tab..click on " SC Vendor" and enter the
subcontractor Vendor code.
Now the delivery address will be subcontractors address.
Plant A will deliver the material to this SCs address.
Once the subcontractor receives the material he will inform Plant B about
the qty received.
Plant B will perform goods receipt and system will automatically take the
mov type as 101 "O".
The Subcontractors stock will be updated by this.
Create a normal subcontracting order from Plant 2 with item cat " L"
BR
| | | ---------------Original Message---------------
From: PAbdollahi
Sent: Friday, February 03, 2017 5:42 AM
Subject: Subcontracting - Plant B Address
Our requirement in subcontracting process is,
the Company code is X and has two Plant A and B
Plant A sends components to the ordinary vendor
and after production activities the vendor sends finish products to Plant B which belongs to X company code. My Question is : does it work as subcontracting after doing 101 in Plant B provided to vendor stocks will consume automatically(543) or not?
How we can handle this process, where we should enter Plant B address? |
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