Re: PurReq Item Category for Subcontracting

Well! Other idea is to once again review the complete master data set-up. Make sure following master data exisit for Subcontracting:

Eg. If A is header and B is component

1. Procurement Type F-30 in ECC and X in APO for A

2. Subcontracting type Purchasing Info record (PIR) for A

3. Transportation lane "Subcontractor-->Plant" for A. Type of procurement should be Subcontracting. Also maintain Means of Transport.

4. Manually create T lane "Plant-->Subcontractor" for Product B. Also maintain Means of Transport.

5. PDS / PPM at Subcontractor / Vendor location for Product A.

6. Production version maintained for Product A in ECC

7. Same production version is maintained in PIR

8. All the master data and transaction data Integration models are active

9. Distribution definitions are defined in APO

http://help.sap.com/saphelp_scm70/helpdata/EN/68/f3593b0972fa72e10000000a11402f/content.htm?frameset=/en/1a/1d50ea1f8c5d4680a73223ab130ef6/frameset.htm

Regards,

Ravi

Message was edited by: Ravi M