Demonstrating the CM to OEM Scenario

Objectives

After completing this lesson, you will be able to:

  • Demonstrate the CM to OEM Scenario

Create the Stock Transport Order

The first step is to create the Stock Transport Order. This is similar to creating a Purchase Order. We use ME21N but specify the order type as "Stock Transp. Order". The fields we populate at the header include the Supplying Plant, Purchase Organization, Purchasing Group, and Company Code.

At the line level, we provide the Material, Quantity, Plant (which is the Receiving Plant), and the Issuing Storage Location. At the Item Detail level, we provide the appropriate confirmation control key value.

Screenshot of creating the STO in SAP

Show the STO on the SAP Business Network

The Stock Transport Order has been created and successfully sent to the Contract Manufacturer on the SAP Business Network. In the screenshot below we highlight the Stock Transport Order number and the status.

Screenshot showing the STO on the SAP Business Network

Create the Stock Transport Order

Test your knowledge by using the following simulation to create a Stock Transport Order.

Create the Advance Ship Notice & Check the Delivery and PGI

The Contract Manufacturer has received the Stock Transport Order and now creates an Advance Ship Notice. The Contract Manufacturer provides the Packing Slip ID and leaves all other information as-is, and Submits the Advance Ship Notice.

Screen print showing advanced ship notice

Show the Outbound Delivery and the PGI

The Advance Ship Notice is sent to the Original Equipment Manufacturer which triggers the creation of an Outbound Delivery on the OEM's SAP System. It also creates a Goods Issue which is posted automatically.

Screenshot showing the Outbound Delivery and the Goods Issue on the OEM's SAP System.

Show the Inbound Delivery

The OEM displays the original Stock Transport Order and views the Confirmations tab. The Inbound Delivery is displayed. The Inbound Delivery is created automatically if the SAP System has been configured with the SPED Output Type.

Sceenshot of the Stock Transport Order showing the Inbound Delivery on the Confirmations tab.

Create the Advance Ship Notice

Test your knowledge by using the following simulation to create an Advance Ship Notice.

Create the Goods Receipt

The OEM creates the Goods Receipt based on the Inbound Delivery number using transaction MIGO.

Screenshot showing the creation of the Goods Receipt.

Show the Goods Receipt in the SAP Business Network

The Contract Manufacturer receives the Goods Receipt on the SAP Business Network.

Screenshot of the Goods Receipt on the SAP Business Network.

Create the Goods Receipt

Test your knowledge by using the following simulation to create the Goods Receipt.

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