I want to map senoiro for following steps

Question

I want make Seniorio for following steps:
company code:singapore 7001 and keppel 7004
1.Creation of sales oredr for singapore sales org. VA01.
2.for the material third party item category should be used which should trigger the subcontracting PR where the vandor should be asigned to comapny code beloging to kepples.(Com code:7004).
3.following on we should have the subcontract PO getting generated and using ME2O push the stock to the vendors location.vendor in this case will be keppels.
4.the resulting PO should automatically create  a sales order via EDI where the payer will be singapore.

Answer 1

Hello
Check and confirm these below given steps for your process
1) Maintain Customer In Vendor Master & tick Clearing with customer: ( Vice a Versa) XK02 & XD02
2) Create BOM for FG material. CS03
3) Create Purchase order of Assly Part Number : ME21N
4) Create Sale order of Child part no:  VA015
5) Create Outbound Delivery
6) Change Outbound delivery VL02N & Post goods Issue
7) Create Billing document
8) Create GR MIGO
9)  Post FI Document : MIRO
10) Now go to FBL1N or FBl5N :
Enter Vendor number & tick on include Customer line items
Advantagesu2019/ Key Points:
1.Net payables will be shown in Vendor line item Display FBl1N or FBL5N.
2.Linking of vendor & customer available hence Tractability is possible.
3.For FI side Transactions will be minimum ( payment collection & Recoverable will be either)
4.For FI side Bank charges (Transaction) could be minimized.
Check above given procedure may be helpful
Regards
Mahesh Naik.