The subcontracting monitor provides a comprehensive overview of all relevant information for parts used within the subcontracting process:
Purchase requisitions, purchase orders, deliveries, and material documents are displayed in a tree structure by plant, vendor, and material
Stock overview for the selected materials is displayed
Key data is displayed for each document. To get additional information, you can access the standard transactions for maintaining or viewing the document either directly from the subcontracting monitor, or from the standard
SAP
Easy Access
screen or transaction codes.
The Subcontracting Monitor enables you to:
Create a purchase order from a purchase requisition
Create an outbound delivery for a purchase order
Post a transfer posting for a purchase order
Post a goods receipt for a purchase order
Access the standard transactions to display or edit documents from the Subcontracting Monitor tree
Refresh the Subcontracting Monitor
Trigger a new selection
Trigger forward exchange
Trigger an unplanned material exchange ( UME ) (Only in DIMP)
To access the subcontracting monitor, choose
(transaction code ADSUBCON).