Baseline Package Thirdparty Procurement, Subcontracting and External Processing J75 - PowerPoint PPT Presentation

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Baseline Package Thirdparty Procurement, Subcontracting and External Processing J75

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Create the Purchase Order. for External Processor L6002. Post a Goods Receipt ... Create a Purchase Order to. Third-Party Order Vendor L6001. Material HT2-1110 ... – PowerPoint PPT presentation

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Title: Baseline Package Thirdparty Procurement, Subcontracting and External Processing J75


1
Baseline PackageThird-party Procurement,
Subcontracting and External Processing (J75)
  • SAP AG

2
Interactive View BaselineThird-Party
Procurement, Subcontracting and External
Processing
External service assembly (operation 20)
HT2-1200
delivery of assembly HT2-1200 after servicing
Delivery after completion of sub-contracting
works HT2 - 1100
Purchase order to instruct a third party delivery
from J75_3VEN to J75_SUB
Subcontracting delivery Assembly HT2 - 1100
Provision of HT2 1120 as input material in
subcontracting works
Subcontractor J75_SUB
J75_3VEN Third-party ordervendor
Delivery of component HT2-1110
3
Third-Party Procurement, Subcontracting and
External Processing BOM Structure
J75_SUB
J75_SERV
HT2-1100
HT2-1200
HT2-1300
Assembled CD mechanism
Main Control Panel
Speakers
.
HT2-1120
HT2-1110

Optical Pickup
Printed Circuit Board
J75_3VEN
4
Interactive View BaselineThird-Party
Procurement, Subcontracting and External
Processing
Own
SAP R/3
Plant XDE1
Plant XDE1MRP AREA L6000 Subcontractor
Third-Party Order Vendor L6001
Create Sales Order of Finished Goods(HT2-1000)
MRP-Run
Create a Purchase Order to Third-Party Order
Vendor L6001 Material HT2-1110
Production Order ProcessingHT2-1200 (Releasing,
Backflushing)
Create the Purchase Orderfor External Processor
L6002
Material Requirements Processing at MRP Area
Level
Create Outbound Delivery For L6000
Post a Goods Receipt for External Processing
Evaluate the Stock/Requirements List for
Material HT2-1120 / HT2-1110
Backflushing External Processing Step for
Service Provider L6002
Post Goods Issue
Goods Receipt for Production OrderHT2-1200
Create a subcontracting Purchase Order for L6000
- HT2-1100
Goods Receipt HT2-1110
Transfer Posting to Subcontracting Stock.
Picking and Goods Issue Postings as
Subcontracting Stock for the Material Provided-
HT-1120
Goods Receipt HT2-1120
Post a Goods Receipt Subcontracted Material -
HT2-1100
Backflushing in Production- HT2-1000
Generate an Outbound Delivery
Assembly of Component HT2-1100 is carried out by
subcontractor
Picking
Post goods issue
Billing
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