Re: how to do sub contract process in operation wise

Hi Albun,

We have recently implemented WIP batch for similar scenario. With this there is no need to create a separate material, however there are some steps to be followed to activate the WIP batch functionality and some master data changes.

1. Production version with recursive BOM and this PV needs to be maintained in Info record.

2. You need to create WIP batch before the sub con operation/phase and this will be done when you post operation confirmation and WIP Batch stock will be created in blocked status.

3. Convert the PR created at SubCon operation to PO which will bring the material into component list.

4. You can do transfer posting to vendor against the PO and receive it once processed at vendor site.

5. Confirm the SubCon operation/phase.

Please let me know if you need more information on this.

Thanks,

Ramesh