Demonstrating the OEM to CM Scenario

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.

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.

The transaction code VL10B brings us to this page. We select the Stock Transport Order and push the Background button to create the Outbound Delivery.

Once the delivery is created, the user completes the putaway process step. We manually enter the number picked in the Picked Qty field.

On the Purchase Order History tab of the Stock Transport Order the Outbound Delivery and the Goods Issue are displayed.

On the Confirmations tab of the Stock Transport Order, the Inbound Delivery is displayed.

Show the Component Ship Notice on the SAP Business Network.

The Contract Manufacturer has received the stock and creates the Component Receipt on the SAP Business Network.

The Component Receipt is received in the OEM's SAP System as a Goods Receipt.