on 08-22-2016 7:25 PM
I am trying to map the customer subcontracting process for rotables (materials externally repaired).
After the PM order and the PR "L" creation, a PO with zero costs is created in order to deliver the material to vendor for revision and quotation.
We can follow this process thru ADSUBCON.
Once we get the quotation from vendor, we update the price and the RFQ in PO position. But doing so, the PO disappears from ADSUBCON, as the link from this PO to the Subcontract Process is lost.
Can anyone provide some advice about this issue?
Thanks in advance.
Just to provide the latest findings.
We use a BAdI to set the PO reservation equal to the original PM Order / PR and the issue is solved.
Regards
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