SUBCONTRACTING

We provide raw material to vendor to make a finished product

1) BOM IN CS01

BOM is required to do this process, create in CS01 transaction

BOM usage is 1(production BOM)

Item category L is required

We enter' by product' in negative quantities

2) INFO RECORD ME11

Info category is Subcontracting

NOTE : We will issue components automatically to vendor after MRP run, this will check after MRP
section

3) Create standard PO with Item category L

In material data tab we will see the components Icon, here we see the components with quantities
which we maintained in the BOM.

4) ME2O SC Stock Monitoring for Vendor

Here we issue components to vendor with mvt type 541

5) MBLB Stocks at Subcontractor

6) MIGO Goods Receipt

Finished goods received with 101 and components consumed with 543(-) mvt type

By Product with 545(+)

CONSIGNMENT

Info record is mandatory for consignment process , because we settle vendor with info record price.

there is no separate invoice for this process only settlement is there

1) Create PO with Item Category K

In consignment PO there is no price and conditions tab

2) MIGO, Goods received with mvt type 101K but these stock is not own by us, vendors stock only

No Material document

3) In MIGO, through transfer posting we will take these stock with mvt type 411k
Accounting document will generated .

4) In MB54 we will check the consignment stock

5)MRKO Consignment/Pipeline settlement

STOCK TRANSPORT ORDERS

Cycle without Shipping

1) Create PO

Document type is UB, enter the supplying plant and receiving plant in this PO there is no shipping
and condition tab

2) In MIGO, goods issue with reference PO

mvt type is 351, material document is generated, these stock issue from supplying plant but not
received at receiving plant, so this is in stock in transit.

3) MB5T stock in transit

5) MIGO Goods receipt with reference PO

Goods receiving in receiving plant with mvt type 101

Cycle with Shipping

1) Create PO
Document type is UB, enter the supplying plant and receiving plant in this PO there shipping tab.

2) Create Outbound delivery in VL10B with reference PO

3) VL02N post goods issue with reference outbound delivery

Material document generated with mvt type 641

Accounting document generated

5)MIGO Goods Receipt with reference outbound delivery with mvt type 101

No account document