The subcontracting requisition lists finished materials to be procured from vendors and copies the components from the bill of material that the vendor needs to provide the end product. The requisition must use an 'L' item category to indicate materials are being subcontracted in the SAP system.
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Subcon Process
The subcontracting requisition lists finished materials to be procured from vendors and copies the components from the bill of material that the vendor needs to provide the end product. The requisition must use an 'L' item category to indicate materials are being subcontracted in the SAP system.
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Subcontracting Requisition
The subcontracting requisition lists the finished material that is to be procured in a
subcontract item. Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). The bill of material refers to the end product that the vendor will deliver.
The requisition for subcontracting must contain the item category ‘L’ which is used for subcontracting in the SAP system.