Applicable Process Steps
|Create Production Order with Subcontract Operation||This scenario is used when subcontracting production. Normally the plant handles the production. Sometimes in order to meet schedule demands, a business partner is used to process an order. When you save the production order, a subcontracting purchase requisition is generated for operation 0030. This process step shows you how to create production order with subcontract operation.|
|Create Purchase Order for External Processing||This process step shows you how to convert assigned Purchase Requisitions to Purchase Orders.|
When you save the production order, a subcontracting purchase requisition is generated for operation 0030. A firm supplier was assigned to the purchase order requisition using the outline agreement (value contract) maintained in the routing of the material. This means that the responsible person is able to convert the purchase order request directly into a purchase order.
|Post Goods Receipt for Subcontract Purchase Order||In this activity, the warehouse clerk receives a subcontract Purchase Order. The clerk then generates a goods receipt.|
The goods receipt ignores the Stock type (quality, blocked). Upon goods receipt, the subcontract Purchase Order Costs are posted to the Production Order. There is no financial document trail other than the goods receipt document and a controlling document. The controlling document can be viewed on the Production Order header by choosing Goto → Documented Goods Movements → Confirmation of the Production Order. This operation does not influence the Purchase Order open quantity; the quantity can only be changed in the Post Goods Receipt (
|Enter Incoming Supplier Invoice||This process step shows you how to enter the supplier’s invoice for the goods received.|
Ensure that the top right of the screen displays a green light. If there is no green light, choose Messagesto review and resolve any errors.
|Periodic Payment||To execute this step, complete the following activities in the Accounts Payable (J60) scope item:|
|Review Manufacturing Object Pages||This process step shows you how to review the different objects pages available for different roles in the area of manufacturing.|