Subcontracting

Display of BOM of a product – CS03

Now create a Subcontracting PO. While creating the PO select Item category as L

ME21N
Go to Material Data tab and check for the BOM explosion as shown below
Go back and save the Purchase Order.

Issue components to vendor against Subcontracting PO – MIGO

Select Transfer Posting and Purchase Order and Movement type as 541.

Enter the Purchase Order number and enter

All BOM components will be displayed.
Then the save the document

Check stock of the material. Stocks will be moved Stock provided to Vendor
Stock Provided to vendor can be seen in transaction ME2O

Enter the vendor number and plant and execute

Goods Receipt against the PO - MIGO

Then post
Subsequent adjustment – MIGO

Now enter the Purchase Order and execute and enter the qty’s for adjustment for under consumption
and extra consumption.

Now Post

Now you can see the stock in ME2O

Now execute and stock can be seen in vendor site as shown below