Re: subcontracting process plant to plant with different company code

HI Mastan,

I understand now. This is not subcontracting. This is just an in house production scenario with inter or intracompany STOs.

Basically you will need to configure the Special Procurement types to link your plants (t-code: OMD9). Suppose it will be called X1 and X2. You need to indicate what is the issuing plant and flag the withdrawal alternative plant indicator.

Suppose that this is your BOM structure:

• 1 UN Finished product Y
  • 1 UN component R1 (sourced by customer)
  • 1 UN component R2 (sourced by plant B)
  • 1 UN Semifinished X (produced and sourced by plant C)
    • 1 UN component R3 (sourced by plant B)

Try with this master data:

• Material Y at plant A
  • Procurement type = E
  • Create the corresponding BOM, routing or recipe and production version
• Component R1 at plant A
  • Procurement type = F
  • Special Procurement type = blank
  • Create a Purchase Info Record and Source List for your vendor (this vendor will represent your customer).
• Component R2 at plant A
  • Procurement type = F
  • Special Procurement type = X1 (issuing plant B)
• Semifinished X at plant A
  • Procurement type = F
  • Special Procurement type = X2 (issuing plant C)
• Material X at plant C
  • Procurement type = E
  • Create the corresponding BOM, routing or recipe and production version
• Component R3 at plant C
  • Procurement type = F
  • Special Procurement type = X1 (issuing plant B)

Try with this basic setup and it will work.

Kind Regards,

Mariano