Solution : https://service.sap.com/sap/support/notes/793168 (SAP Service marketplace login required)
Summary :
SAP Note discusses the handling of subcontracting with components in Handling Units (HUs). Steps include: 1) Posting change via ME2O, assigning HUs for balance sheet transfers during delivery creation, with HUs staying at the plant reflecting actual stocks. Any connection to the delivery is severed post-posting, indicating delivery was solely for the posting change. 2) Goods receipt (GR) posting for subcontracting purchase order executes component direct debit in the background, maintaining HUs in stock as debits are based on quantity. No link between purchase orders and HUs, complicating partial clearances. Manual deletion of HUs is possible; automation isn't feasible.
Key words :
subcontractor provision stock refers, actual stock situation, balance sheet transfer, partial goods receipts, goods issue posting, sc purchase order, handling units automatically, purchase order, handling units, posting change
Related Notes :
| 645119 | Problems with subcontracting using delivery |
| 396691 | GI posting of HUs when executing transfer postings |
| 338119 | Goods receipt in inbound delivery for SC order |