Hi,
I'm asking a question that has been asked before in forum but I could not find any conclusive reply.I have a Subcontracting scenario where we have to send the SC PO to our Distributor through EDI who then in turn send the components to the SC vendor ( the PGI to Vendor) is passed back to SAP through EDI. Once the finished product is received at our distributor the GR of the finished product and the component consumption is passed back to SAP through EDI.
The issue faced are
- What IDOC type to be used for sending the SC PO? I have tried ORDERS05, it has segment to differentiate between normal PO and SC PO but it doesn't pass the component materials. If I'm wrong then do let me know the segments where they can be passed using this IDOC type
- Some SDN post suggested the use of PORDCR101 but I cant find the exact segments where to pass the components. I would love to know how to pass the components through this or any other IDOC type
- For the GI of component to the SC vendor, I have tested inbound IDOC MBGMCR02 with movement type 541 and it works
- For GR of finished material and consuming the components to SAP, I successfully tested 'bapi_goodsmvt_create' and it creates the material documents with accounting entry, but what I'm not sure is which IDOC to use MBGMCR02 or WMMBID02.
I'm not using BOM in the PO, I put the finished product with Item category L and in the PO Item/Material tab -->Components is where I'm giving the components. The Material are batch managed.
Help is much appreciated.
Cheers
Ajaya