Subcontracting to outside  for same process for different materials

Dear all,
We want to send 20 different materials having 20 diff matl .codes for same process like grinding to outside party.
We also do grinding operation inhouse. In PP routing we have mentioned this GRINDING open. stage.
Sometimes we get this operation done from outside party i.e. subcontracting.
We have diff. codes , then how to create & mention all 20 matl. codes in subcontracting PO though we r sending them 4 same operation ?
If we use one matl. code while sending all diff. jobs, we have to use diff. code while receiving matl.
How to keep control on rejection/rework at subcontractor's side ?
Pl' reply........

Hi
Create BOM in CS01 for all the 20 materials separately...
In BOM Header you give your material which you want to send it for grinding and in Component list also you give your material which you want to send it for grinding  and in Item <b>DONT FORGET TO CHECK RECURSIVE ALLOWED</b>
Because you are sending and getting back the same material.
Like that create BOM for all the 20materials separately..
Then Make PO with Item category "L"  for the 20 items and in Item Details->material data tab>components--> give the material you want to send to SC Vendor separately....and save the PO
Then in ME2O, issue all the 20 materials
Then after completion of job, get back all the 20 materials for which grinding has been completed separately in MIGO, 101Movement type.....While doing so the Old material which you sent for grinding will be consumed in 543 O -  movement type....
This is the the way we are following and we are not getting any problem...this way we can have very good control of our stock at SC Vendor's site.
Reward if useful
Regards
S.Baskaran

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    To unsubscribe, email '[email protected]' with
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    Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>
    To unsubscribe, email '[email protected]' with
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