Urgent REQ

Hi,
Assume we have a FG,SFG and 2 raw materials.
The 2 raw materials are send to the subcontractor and he delivers the FG.SFG is produced in his place.But we get only FG from him.
How to maintain the SFG in SAP?
How can we map this scenario?
Reply ASAP.
Regards,
Sankar.N

Hi
Since FG is received against the order and SFG is produced at vendor's place I assume you need to also receive SFG as a result of the subcontract. You can have a by-product of SFG in your BOM and receive it whenever FG is received.
Please read By product online documentation to understand the settings and maintainance of the BOM etc.
Let me know if you have any specific question. I hope the above helps.
Thanks
Deepak

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Message was edited by:
vamshi krishna

Hi
Take the VBELN (delivery No) from VTTP table
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You are in the wrong forum - this is JDeveloper forum not Forms.

Forms urgent req.

oracle apps using forms is it possible refresh,clear form or exit from one form to another form
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Hi Experts ,
While i am running a customized transaction for vb7 that is rebate settlement , I have input field on agreement screen of payment method . Whenever , i put any value in that field and run the transaction , it gives me an error " Input values must be defined in Table T042Z. The value or
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Hello Ashley
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Hi Experts ,
While i am running a customized transaction for vb7 that is rebate settlement , I have input field on agreement screen of payment method . Whenever , i put any value in that field and run the transaction , it gives me an error " Input values must be defined in Table T042Z. The value or
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Could anyone plz help as its very urgent req ..
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Message was edited by:
        anjan
Message was edited by:
        anjan

Sure. Here it is:
Go to SPRO.
Logistics Execution
Transportation
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         Shipment cost type and Item category.
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You will find all you need in the tab SETTLEMENT.
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B     Generate purchase order for validity period of 1 week
C     Generate purchase order for validity period of 1 month
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Good luck,
Leonardo De Araujo

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