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The components that are provided to the subcontractor are managed as stock provided to vendor. Components in a subcontract order that are consumed can only be debited from the stock of the material provided to the particular vendor.

Components can be provided to a vendor as follows:

The transfer posting can be made without referencing a purchase order. Alternatively you can provide vendors with the components required for existing purchase orders.

See also:

Providing Components With No Order Reference

Providing Components for Existing Purchase Orders

This involves you ordering the components from a second vendor which you require for the subcontractor.

See also:

Providing Materials From Another Vendor

 

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