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Group Issue

Former Member
0 Kudos

HI Gurus,

My client is following this scenario.It has make to Order scenario and so many subcontracting process is done by the client.

The scenario is like,multiple work Orders are sent to Subcontract Vendor through single Group Issue.

For Example: 5 different work orders have the same processing work and has to be carried out by SC vendor X.

What they are doing, they donot issue the materials to the same SC vendor 5 times instead they make a group of the work Orders and issue the materials to SC at a time.

How can we map this into SAP????????

Thanks & Regards

Pranaya

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Gurus,

Yesterday I put the same thread.But I did not get the answer.Today also I'm putting the same.

Can anybody tell me suggestions for this scenario???

Thanks & Regards

Pranaya

Former Member
0 Kudos

Hi

In MB1B , you can club all the PO's & issue the Goods to the SC vendor.

Goto MB1B, enter movemnt type 541, Click on To Purchase order & enter the PO & item details. Now adopt the details & issue the Goods to SC vendor.

Thanks & Regards

Kishore

Former Member
0 Kudos

Hi Kishore,

Thanks for your valuable suggestions.When we go for transfer post through MB1B, how we will club the PO. I mean in line items PO number will come one by one or what.

Can you please explain clearly??????

Thanks & Regards

Pranaya