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Create a material master for all sub components Create Bill of Material for Finished / Semi finished product: CS01
Conditions:
Check the Availability of sub components. Issue / Transfer the components to Sub contractor with ref to Sub contracting PO. Option1:
then execute
Select the components then click on Post Goods Issue button on Application tool bar
Since this component already transferred and we dont want issue again Cancel the displayed entry
scenario: Issue of sub components varying from vendor to vendor: Create Alternate BOMs as per the requirement for the same material Change the Material master data in MRP4 View To pick the relevant BOMs MM02:
then continue. Repeat the same process for remaining versions Continue Go back and save the entries. Change info record for BHEL Vendor with version 01 ME12
Save the entries. Repeat the same process for remaining vendors with relevant version.