Hi Bro,
As you know there are two types of Subcontracting,
1. Assembly Order Subcontracting
2. Operation Subcontracting.
Assembly Order Subcontracting with Procurement type "X":
for e.g, An Order to Assembly a Ball-Point Pen. Here we give all the parts like Re-fill, Cap etc., as in In-house BOM to the vendor and after getting work done we receive as a FG "PEN" during GRN.
For the above case what your screen shows above is right and i tried it worked. Since the Product "PEN" has a Material Number in MM03. But My case is as below.
Operation Subcontracting With Procurement Type "F":
for e.g., My Header is a Screew with Material No. "R-F100" who's BOM has "R-B100 a 25x100mm Rod". I created a Production Order with Order type "PP01" and has the following routing...
0010 - Turning
0020 - Facing
0030 - Cutting
0040 - Threading
GI via MB1A and BOM component is assigned to 0010 - Turning and it is PCNF. I have to move this intermediate material to Vendor for operation 0020 - Facing(Via PR --> PO --> PO GRN after which it'll come to the operation 0030 & 0040 and thereby complete the in-house production order by GRN in MB31.
I hope i conveyed.
Thanks with Regards,
Dinesh V.