Hi,
Hope there are two plants - one is the plant from where you send the 100kg cement and the other one is depot. There is a vendor who do the packing - which is created as vendor in the system. You may check the following option:
For example, let IN01 is the manufacturing plant and IN02 is the depot.
1. Go to OMD9 transaction and copy the special procurement key 30 of depot and create a custom special procurement key, say Z1. Here, maintain the "withdrawal from alt plant" indicator and maintain the alternate plant field as the manufacturing plant as shown below.
2. Go to the material master - MRP 2 view for the depot and maintain the special procurement indicator as Z1 (created in step 1)
3. Create a recursive BOM (with the same material as component) for the material in the depot.
4. Create a subcontracting PO for the material with plant as "Depot" in the PO.
5. Check the components in the PO. Here you may see the plant will be defaulted as the manufacturing plant as shown below:
6. Save the subcontract PO.
7. Go to MB1B and issue the material from the manufacturing plant (against the subcontract PO) to the vendor with 541 movement.
8. Check the stock provided to vendor in MBLB transaction:
9. Do GR for the subcontract PO. The stock in the depot will be updated and the stock provided to vendor will be reduced. You may check the subcontracting stock in MBLB.
Check the scenario and revert back. You may use alternate units if required.
Regards,
AKPT