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Reply from spencer_jean on Feb 15 at 7:14 AM Create sub con PO to vendor with receiving plant as plant B for the FG. In the PO item detail material data tab on the component set the plant as plant A which will send component to the vendor to prepare the FG and save PO. use ME2ON to send the component to vendor from plant A and receive the sub con PO when your are ready in plant B.
To automate the process during MRP, in plant B set SPK 70 on the component which will be sent to vendor from alternate plant A. But SPK 70 needs to be configured first to send requirements to plant A.
Hope this helps.
| | | ---------------Original Message---------------
From: sabeersap
Sent: Wednesday, February 15, 2017 6:06 AM
Subject: Subcontracting - Plant B Address
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 |
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