How to map this scenario..?

Question

Hi,
I have one requirement to map in SAP,
Scenario:
1)PO will be raised for a material A.
2)Material A contains 5 different component materials( ie by assembling 5 components we will get Material A)
3)When I do GR for Material A against that PO, stock has to be updated only for 5 components not for material A.
Can you pls tel me how to map this in SAP.
Your inputs are rewardable.
Regds

Answer 1

Hi ,
pls follow this process;
As Charu said, you can create material A as non-stock material and create BOM and assign the  five
components.
1.Create Subcontracting PO, item category as L.
2.Use MB1B to transfer post the components to subcontractor(vendor) and assign the PO.
(Make sure that you have enough stock of your components in your unrestricted stock.)
If not increase the initial stock balance for the  components using 561 movement type, using MB1C Tcode.
3.Create subcontracting challan against this mat doc.Tcode J1if01.
4.Now  do Migo. In the excise tab you can select as refer subcontracting challan, a pop-up will appear.
enter the challan no .Mat doc will be posted.
5.Reconcile the challan using J1ifQ tcode, against the Migo doc.
6.If its fully  reconciled, i.e if you have received full quantity,the challan would be fully reconciled
and you can complete the challan using J1if13.
You can print the challan by clicking print immediately check box.
7.Then MIRo.
Award points if useful.
Regards
Kumar