For testing and training and training purpose, we will be using the following configured data:

Vendor: 100156

Purchasing org: U200

Co. code: 2000

Currency: AED

Finished Material: 202612917T65 (Sabzi Bhujia 200g X 72 DR (E))

Base qty: 1 EA

BOM:

200200917065 (Black Pepper Powder 50g X 72)

Qty: 15 EA

200241317065 (Bombay Biryani 70g X 72)

STOCK AVAILABILITY OF FINISHED MATERIAL

For BOM

PROCESS:

STEP 1:

CREATING SUBCON PO

ORG DATA IN PO

Enter a quantity and then go to the “BOM (Components)” Item Detail as given below

The Component screen will come up where we can see how many quantities of components do we need to provide to get the required qty of FG

Go back and save the PO

Step 2:

We need to issue the required quantity of components to the vendor, for this we will issue the material therough MB1B. Follow the path

Note: the movement type 541 will automatically be picked up by the system

Now select the below mentioned ‘push button’

Give the PO #

After giving all the detail like storage location and batch #, just save the document

If we go to MB03 then we can see the trail of the material provided to the vendor

In MMBE, we can track the components too as the components will be shown as ‘stock provided to vendor’

Go to MIGO for GR

The column in the below screen shows that, for FG we have provided the following quantities in PO

If all the date is right then post the GR

Now if we want to check the entries in FI doc, then go MIGO and display the material doc #

If we go to MMBE now, then the row ‘stock provided to vendor’ will not be there anymore