Problem in issuing RM's in spcl stock to vendor in subcontracting scenario

Hi all,
Scenario:
I am working with Make to order scenario. In this scenario, the client is sending 2 raw materials to the vendor and the vendor is adding 2 more raw materials and assembles all the RM's to manufacture semi finished product. After that, our client will do GR for that semi finished and use that SFG for finished goods production. I will run MRP against sales order in MD50 so that all the raw materials procured will come under special stock.
Issue:
Now my problem is i am not able to issue the raw materials under special stock to the vendor. Is there anything to do from PP point of view to solve it.
Please let me know in case of any clarifications.
Regards,
Krishna Chandra

Hello,
You can use operation subcontracting.
Please find the the link below to see operation subcontracting in detail:
http://www.sap-img.com/production/two-types-of-subcontracting-relevant-for-pp.htm
Regards,
Alok Tiwari

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My client wants to manage vendor consignment stock.
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Our issue is as follows:
GR is done for a line item in PO. Inspection lot is generated and this material goes to quality stock. The material is then moved to unrestricted stock. The status of the inspection lot is REL, CALC and SPCO. In stock overview the material is in unrestricted stock.
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Thank in advance,
Ram

Since your stock is already cleared from Quality inspection and now lying in Unrestricted
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Go to MIGO->Good Issue>Other->Movement type 122.
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Dear Gurus,
I have searched a lot in google , but i did nt get any suitable answer, for the below requirement
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Hi,
1. Go to OMB1 and click on "Transaction code" and check the checking rule assigned against the transaction code MB21.
2. Check the availability check assigned for the material in MRP 3 view or in sales / General Data tab.
3. Go to OMB1 and click on "Define Checking Rule". Here, select the combination of the availability check and checking rule combination and go to details:
Here, under "stocks" tab, maintain the "W/o Subcontracting" flag as shown below:
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Test the same and revert back.
Regards,
AKPT

Report stock at vendor

Dear All ,
Whr can i get report for DATE WISE stock at vendor ?
MBLB : no date selextionj criteria is there .
Regards

Dear,
Use MB52.
Enter MB52, Click on Also select special stock indicator.
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Then enter other required detail as per your requirement and click on execute button.
With Special stock indicator you can also use MMBE,MB5B.
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Edited by: Mahesh Wagh on Sep 27, 2008 8:18 AM

Provide stock to Vendor via 541 with reference to an Order

Dear Experts,
Kindly advise on the solution, not too familiar with MM.
We have a requirement where we provide stocks to vendor under normal Subcon PO. The movement type we use is 541 for material transfers from our company to the vendor. But the standard is using 541 MB1B.
Is there a standard way where the stock transfers to vendor can use an Order for reference? This is because we want this order for use as a "delivery note" for vehicle/truck dispatching.
Thank you all!

Hi,
If you are using active MRP for creation of Production Orders and PRs, then while system creates the production orders and when you maintain the routing data, there's an option to Outsource the operation to the subcontractor wherein the materials involved in the particular opearion can be used to create a PO with a PR reference which inturn has a order reference.
Check with your PP consultant to help you set this.
Regards
Shiva

Problem in issuing RM's in spcl stock to vendor in subcontracting scenario

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