Dear Team,
My requirement is :
For one of the semi finished product there are 10 sub operations. Out of which 5 sub operations (1-5) are performed in house and 3 sub operations (6,7,8) are done by external vendor. The remaining two sub operations (9,10) are performed in house. All sub operations are need to be done operation wise confirmation. Let us suppose my material is SFCUTA123XXXXXXXX01 (SF is semifinished, CUT is operation cutting, A123 is article). Now after performing the fifth operation, to provide the material for sub contracting, do I need to change the sending material code and receiving material code? How should we map this if the form of the material changes and viz.versa.
Tried all the below links but no clarity : https://scn.sap.com/thread/1775365, http://scn.sap.com/docs/DOC-49346, http://scn.sap.com/thread/3276097
After a lot of search, I am placing this query. If dummy material need to be created with no costing relevancy, in which BOM it should be as componet. How the next in house operations (9,10) are to be confirmed and the material code for that. There is a lot of confusion. If any one answers in detail with relevant screen shots would be highly appreciated.
Thank you so much in advance.
With Regards,
Rajiv Rathna M.