Re: Subcontract parent material consumption

Hi,

   1. Create BOM for the FG materials X, Y and Z

       The total receipt quantity is 12 (2+3+7) EA for 1 EA of A. So you have to calculate the material consumption like that.

       So, for 2 EA of X, material A to be consumed is 2/12 = 0.17

             For 3 EA of Y, material A to be consumed is 3/12 = 0.25

             For 7 EA of Y, material A to be consumed is 7/12 = 0.58

       Hence the total consumption of material A is 0.17 + 0.25 + 0.58 = 1 EA

•      Header: X (2 Qty)

         Item: A , qty : 0.16 EA  If you are maintaining BOM for 1 EA of X, qty of material A required is = 0.16/2 = 0.083 EA

•      Header: Y (3 Qty)

          Item: A, qty: 0.25 EA  If you are maintaining BOM for 1 qty of Y, the qty of material A required is 0.25/3 = 0.083

•      Header: Z (7 Qty)

          Item: A, Qty: 0.58 EA

If you are maintaining BOM for 1 EA of Z, qty of material A required is 0.58/7 = 0.083

2. Create subcontract PO for material X and Y and Z for quantity 2 , and 7 respectively.

3. Issue the material A (1 quantity) to the subcontract vendor against the subcontract PO using 541 movement with MB1B transaction.

4. Receive the material X, Y and Z against the subcontract PO.

5. Check the consumption of material A.

Regards,

AKPT