Dismantilng of Assembly--- New scenario

Dear friendsI have an issue.
Earlier I used to procure material called x which is just assembly of  just nut and bolt ( eg). and I have separate material code for bolt as well as nut. I used to procure it no of  x.
But now we want to separate these two , Here onwards we want to procure it separately as nuts and bolts.
But for the material which are there in storage location as with material code x. How to separate these two.
One option I see is going for one order called dismantling and doing GR for bolt and receiving nut as co-Product.
Or doing PID for x and increase the stock for nut and boltu2026
Please analyze and tell be the best way out.

Hi,
The other way to deal with the scenario is as follows:
1. Make the order with CO07
2. In the component overview issue your ASSEMBLY and the COMPONENTS that you want to receipt is to be maintained in negative quantity.
3. For negative quantity 531 movement will be processed and the stock for the COMPONENTS will be generated.
Regards,
Lodhi.S
Edited by: sarfaraz lodhi on Apr 13, 2010 1:55 PM

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