Description
The report "SC Stock Monitoring for Vendor" creates a list of stocks ofmaterials provided to a vendor, with the current stock situation,planned issues and planned receipts.
Outward (issue) elements are:

• Dependent requirements from subcontracting purchase requisitions (SC
requisitions)

• Dependent requirements from subcontract purchase orders

Inward (receipt) elements are:

• Stock transfer reservations (where MRP areas are used)


• Purchase requisitions to an external supplier who replenishes the SC
stock

• Purchase orders to an external supplier


• Deliveries (from own plant to subcontractor)

Features of list
You can delimit your selection on the initial screen. For example, youcan use the Group by Batches indicator tospecify grouping by batch numbers.
The list is initially aggregated, i.e. the requirement and inwardelements are shown as totals lines. You can also show the individualpurchase orders, deliveries etc.
All outward and inward elements are shown with their open quantityonly. If, for example, 8 out of 10 units covered by a purchaserequisition have already been ordered, the list only includes theremaining quantity of 2.
The sum of the SC stock and the inward movements less the dependentrequirements yields the available SC stock (shown in green if 0 orpositive, or red if negative).
The following BOM components are not taken into account in theselection of the dependent requirements:


• Phantom assemblies


• Co-products (components
with negative input quantity)

• Bulk material items


• Components withdrawn not from SC stock but from a different special
stock (individual customer or project stock).

Note
For more information on subcontracting in Materials Management, referto the SAP library (under Logistics -> Materials Management ->Inventory Management -> Inventory Management and Physical Inventory ->Special Stocks and Special Forms of Procurement -> Subcontracting.