Entering content frameProcess documentation Entering Goods Receipt for the Subcontract Order Locate the document in its SAP Library structure

When the vendor delivers the ordered material (the end product), you post a goods receipt for the subcontract order in the same way as for a standard purchase order. The system determines the components for each order item and creates a goods issue item for each component. As a result, the material document consists of the following items:

After you have copied an order item, you can change the quantities in the goods issue items.


The goods receipt is valuated at the subcontract price plus the value of the components consumed.


If by-products are planned in the purchase order as components with negative quantities, receipt of the by-products is automatically posted to the stock of material provided to vendor at goods receipt.


Leaving content frame