How to put different component quantity for different  subcontracting vendo

How to put different component quantity for different  subcontracting vendor

Hi,
To achieve this, you have to create alternative BOMs for the assembly with different component quantities.
First create in Alternative BOMs in CS01
1. C223 - Create Production Versions for the the assembly for each Alternative BOMs
For e.g. 0001 for Alternative BOM 1 and 0002 for Alternative BOM 2 and so on...
Production Version 0001 - For Vendor 1
Production Version 0002 - For Vendor 2 and so on...
2. ME11 - Create Subcontracting Purchase Info record for assembly, plant, purchase org and vendor 1 (Here in "Purchasing Data 1" screen, specify the Production Version "0001"), similarly for vendor 2, specify production version "0002" and so on...
3. ME21N - In PO, system will propose the BOM as per Production Version which is assigned in Purchase Info record for the vendor, material (assembly), plant and purchase organization.

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