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Hi

 

I have a big problem.

I create a customer order to company A from an external customer.

When I release it, it creates a purchase order with a part which is a purchased part (with components to send to the supplier). The supplier in an internal supplier in another company B.

I can’t ship the components to the supplier

The only function I have in the purchase order is “Purchase order line compents”

 

Please could you help me ?

I have a question :

Is it possible to do full subcontracting with postdeduction of components in the intercompany flow ?

 

Thanks for your ansmers

 

BR

You better look at using multi-site planning with distribution orders instead drivng the inter-site demand and supply planning and execution.

Hi @K4uChrisC ,

I found a comment from RnD in an old support case:

“When using purchase component method Supplier Material, we only support this for the Demand Codes Invent Order, Cust Ord Trans, Int Demand and DOP on the PO line. I.e. for all other demand codes, the RMB is disabled, simply due to that we lack functionality for handling the flow with this method, which is the old original method that lacks very much functionality, and that is the reason that we introduced and implemented the other purchase component method Customer Order instead. For that method all Demand Codes are allowed.”

Then, this would mean that the only option in this case is to use the purchase component method as Customer Order.

Regards,

Pilar

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