Special procurement

Question

We have the next case
A supplier is had with which the subcontracting figure is had; it is to
say the company facilitates part to him of the required components to
make the product.
On the other hand, the negotiation with the supplier is of purchase in
consignment, therefore the payment to the supplier is made solely when
the product is consumed
We have the following problem: When making the entrance of the product
(101) to the inventory is not possible to leave it in consigment. That
we can do?
Exists some form to both have cases of special procurement in one
single one?

Answer 1

Hi Yasir,
You can do that. I think you want to produce semi2 in X plant and after production you want transfer it to Y plant, So material semi2 in material master of Y plant maitain special procurement key=40  or 80 ( i.e., production in alternative(y) plant) then maintain BOM also in Y plant.
And create same material semi2 in plant X by using procurement key=E (in house production) and maintain same BOM . Then in this plant create work center, routing..etc as master data. Create requirement n run mrp n display stock/requirement list ( here system will display the planned order for perticular qty in one column n in last column system will show you the name of another plant) n create production order. After confirmation n all , MB1B and trasfer the semi2 material to plant Y.
Hope I cleared you , eventhough lets wait what other experts will reply you.
Regards,
Imran Shaikh