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special procurement type

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Dear Friends

 

In SAP we are following Work order/Job order based transaction for processing of components.In this each new work order raised to complete the given schedule/PO will be following a particular(selectable for multiple routings) routing.

In this would like to know how to process the components through option of external or internal operation for a particular stage or set of stages.

 

Ex: We have some case where  a machinery may go break down in the middle of the order processing and need to be diverted to a make shift arrangement to another vendor,And also partial  quantity also has been completely processed for the given work/job Order.In this case currently we are reversing the entire processing steps and re enter the work order again.

 

Need help on this how to process in such situations.


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