I have the problem in stock against production order:
Our scenario is we donít want to create a sales order. I create a
production order that has 5 operations. The first operation is sub contracting.
Through control key (External operation) I create the purchase requisition and
convert purchase order in that operation. Through the PO I can issue the ROH and
received HALB. When I received the HALB the stock of ROH is automatically
reduced. But HALB stock doesnít increase. In this case where is my HALB material
for second operation?
In this case how to proceed?
Do you have a material code for HALB? if you have material code than you can
have stock increased. I think there's some mistake with the process. the
subcontracting in operation is only for the operation, not the material.
In your configuration, you subcontract the first operation of the FERT
production. and there's no stock increase of FERT or HALB when the first
operation is completed (confirmation by purchase order...)
And what you want could be possible like this:
You create the HALB material code, and you make it external procurement (F in
standard) and with special procurement key subcontracting (30 in standard)
(enter these fields in material master mrp2 view). Then you can create purchase
order for the HALB material when needed, and send ROH material to the
subcontractor for the purchase order and post goods receipt for HALB material
and stock increases. And accordingly, since the production of HALB is a
different process, not a sub process of FERT material, you should change the
routing of FERT material to 4 operations, omitting the first operation, which is
subcontracted production of HALB. And you should also change the BOM of the FERT
material, and remove the ROH (which is used for producing HALB) and put the HALB