The components can be provided by a third party, such as another vendor. In this case, the SUBCONTRACTOR is specified as the delivery address in the purchase order. This implies that the components are directly delivered to the subcontractor. To order components for a SUBCONTRACT order from another vendor, perform the following steps:
1. SELECT Purchase order->Create->Vendor known from the Purchasing menu.
2. Enter the vendor of the components and the desired plant.
3. Enter the components.
4. Select Item->More functions-> Delivery address. A dialog box appears in which the delivery address can be entered.
5. Enter the number of the subcontractor in the Vendor field.
6. Select the SC vendor box. As a result, the components at the goods receipt are posted to the stock of material provided to the vendor.
7. Save the purchase order.

The components can be provided by a third party, such as another vendor. In this case, the subcontractor is specified as the delivery address in the purchase order. This implies that the components are directly delivered to the subcontractor. To order components for a subcontract order from another vendor, perform the following steps:
1. Select Purchase order->Create->Vendor known from the Purchasing menu.
2. Enter the vendor of the components and the desired plant.
3. Enter the components.
4. Select Item->More functions-> Delivery address. A dialog box appears in which the delivery address can be entered.
5. Enter the number of the subcontractor in the Vendor field.
6. Select the SC vendor box. As a result, the components at the goods receipt are posted to the stock of material provided to the vendor.
7. Save the purchase order.