Subcontracting - Component issue in a standard pack qty

Deal All
We have a requirement in subcontracting scenario where we need to issue the components to vendor as a standard pack qty.
Example: For making 1 Finished goods FG we need 10 pcs of Material A . But in warehouse Material A is stored as a standard pack which contains 100 pcs.
1. How we can maintain the master data to make this happen?. I have tried with alternative unit of measure like Sales unit as well as Unit of issue in WM.but the system is proposing the unit from BOM.
2.Sytem has to propose the standard pack when we creat the subcon delivery based on the below calculation
If 10 pcs of Material A is required then system should propose 1 standar pack (100pcs)
If 110 pcs of Material A is required then system should propose 2 standard pack.
3.Once the stock is issued the special stock Material provided to vendor at plant level should have the Base unit of mesure to monitor the consumption of Material A
Appreciate your suggestions and solutions for the above requirement.
Thanks / Karthik

Hi Karthik
I hope the problem is in choosing the Base unit of measure....
Base unit of measure should be the lowest unit of measure.. so that converting the alternative unit of meassure will be easy..
we will check your example:
Example: For making 1 Finished goods FG we need 10 pcs of Material A . But in warehouse Material A is stored as a standard pack which contains 100 pcs
in this case you can issue the standard pack size of 100pcs to vendor ... since your Base unit of measure is a standard pack size of 100pcs.
through MBIB... movement type 541....
Now the problem is when you are doing subsequent adjustment.... means you have to take back the balance piecs of material A... how you will recieve?????????
or else you should set the standard batch size for manufectureing the FG should be 10pcs... then your problem will solve easily.
Hope this will clear your problem
Regards
Anand

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Purchase Order Qty A: 100Pc
Child Qty B : 100PC
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You can not issue the quanity more than the BOM component quantity with respective to the PO.
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In Inforecord when I am maintaining Standard Qty and Minimum Order Qty
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TO ALL EXPERTS,
This is Manish.I am here with one subcontracting scenerio issue which as follw explain -
1)I have a material which is set for subcontracting.It have its own bom which includes raw material.
2)Suppose price of that semifin. Material is10 /- & ration with raw matrl. Is 3:2 I.e
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Dear,
At the time of MIGO
ur refering the s/c challan right ?
at that time u r giving receiving qty say X for that consumption of raw material is Y which is as per BOM ok.
now u find that instead of Y consumption is somthing (Y+1KG)
fine
now what u have to do ,
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regards,
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Thnaks and In advance ,
Reg
Madhu
Edited by: MADHU SUDHANA on Sep 25, 2009 10:04 AM
Edited by: MADHU SUDHANA on Sep 25, 2009 10:34 AM

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