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Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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Short text

Subcontracting: Deliveries with Reference to the Purchase Order

Scope of Functions

The report SC Stock Monitoring for Vendor (ME20) has been enhanced so that you can create deliveries referencing purchase orders. You can create a delivery with different parts for one or more purchase orders separately. In doing this, you can create a delivery item for each "material to be provided" item. This links the individual materials to the provision items and the delivery items.

When creating a delivery with reference to the purchase order, the system checks whether you have already created a delivery for the purchase order in question. This avoids creating several deliveries for one purchase order.

The report functions available in earlier R/3 Releases have not been changed and can still be used. However, this may cause, for example, an excess in subcontracting stock independent to requirements for deliveries that do not reference the purchase order.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1334 Date: 20240523 Time: 073220     sap01-206 ( 33 ms )