Splitting of material

Dear All,
I am procuring one SFG (material no:1 (BOM Maintained)) from vendor directly. This SFG is contaning (one spring (material no:2) and cover (material no:3) assembly). For the production of FG (material no:4 (BOM Maintained)) I will consume this as a whole by specifying this SFG as the component (along with CAP(material no: 5)) in the BOM.
But for another FG (material no:6 (BOM Maintained)) I am using (material no:2) as one raw material.
Again for another FG (material no:7 (BOM Maintained)) I am using (material no3) as one raw material.
The production of material (6 & 7) may happen in different days.
My question is, I will make GR for material no :1 once when I am receving from vendor.
When material no :6 is producing I need to split material no:1(GR material) in to material no: 2 and material no:3, so that for producing material no:6 they consume the stock of material no:2.
How can I do this splitting. Pls guide me.
Rgds
Srini

Hi,
Not sure if i have fully understood your need, but based on my understanding find below a possible solution:
1. Create a Production order via co07 & settle the order onto a G/L or cost center.
2. In the operations tab, specify one operation say, dis-assembly
3. In components tab give material no. 1 with +ve qty & mtl - 2 & 3 with -ve qty.
4. Do a PGI for all 3 components, the order will consume mtl - 1 with 261 mvt, while mtl - 2 & 3 are returned to stock via 531 movement.
5. You now have stock of mtl - 2 & 3 which can be issued to the respective orders.
Hope my understanding of your need is correct. Test the above in your sandbox if it meets your need.
Regards,
Vivek

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