Knowledge Management

Question:
Dear all,
Anyone knows how to make the subcontract item quantity in display mode when I'm creating goods receipt(MIGO) for the finished products?
I wanna the operator not possible to change the sub-item's quantity freely.
Thx
Mike
Answer:
Hi Mike,
From what I understood, the related setting shall be through User Exit-based validation.
Cheers,
HT
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Answer:
hi mmsc
if it is just for few users then use GUIXT and disable the field.
raj
Answer:
Thx a lot
One more question about subcontracting:
We have a scenario to deliver stock from vendor to subcontractor directly. I know this can be realized via inputting subcontract vendor account in delivery address, however, the subcontractor is our new SAP plant in the system,
thus my question is: any way to manage the stock from subcontractor's the point of view?
Mike
Answer:
Hi Mike,
From what I understood, your subcontractor should not be defined as part of your plant location as if this is the case, how could you do the payment settlement with reference to subcontract PO for subcontract services. Secondly, in the subcontract process, the stock being assigned to your subcontractor should be treated as your own stock while if the subcontractor is defined as your own plant, the delivery of stock to your subcontractor will be processed as stock transfer between two plants and once stock is receipted, then the stock is no longer belonged to your issuing plant but your receiving plant.
Cheers,
HT
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