Entering content frameBackground documentation Provision of Components Locate the document in its SAP Library structure

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


Leaving content frame