You use a transfer posting to the subcontractor and post goods receipt from the subcontractor with reference to the subcontract purchase order. The system derives from the purchase order which special stock is affected.

You can trigger the goods movement to the subcontractor stock of the main part to be repaired together with any consumables in the following ways:

You receive the repaired parts back into the warehouse. You can trigger the goods receipt for the repaired part in the following ways:

If you use vendor consignment stock (K - J) or returnable transport packaging stock (M – I) in the process, the system displays the Owner field, which is used during the goods movements.

You have to post the main part and all consumables provided to the subcontractor from one special stock type. The repaired part is returned to the same special stock type. You cannot use different special stock types for the main component and the consumables. Prior to the outbound delivery or transfer posting, you can post the main component and all consumables to the same special stock.

During goods movements (transfer posting to subcontractor and goods issue from subcontractor stock), MIGO proposes serial numbers if they are linked to the purchase order item. For more information, see Serial Number Management in Subcontract Purchase Orders and Purchase Requisitions .

You can subsequently adjust subcontractor stock using the subcontracting subsequent adjustment function in transactions MB04 or MIGO .

You can copy the valid movement types provided with the standard system into your own movement types for use in Subcontracting for MRO processes. To do this, you use Business Add-In BADI_ADSUB_MVT_TYPES.