Demonstrating the OEM to CM Scenario

Objectives

After completing this lesson, you will be able to:

  • Demonstrate the OEM to CM 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 Stock Transport Order 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 Outbound Delivery & Post the Goods Issue

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.

Screenshot of creating the Outbound Delivery.

Putaway for the Delivery

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

Screenshot of the putaway process step.

Display the Outbound Delivery and Goods Issue

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

Screenshot showing the Outbound Delivery and the Goods Issue.

Display the Inbound Delivery

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

Screenshot of the Inbound Delivery.

Create the Outbound Delivery and Post the Goods Issue

Test your knowledge by using the following simulation to create the Outbound Delivery and check the Goods Issue and Inbound Delivery.

Create the Component Receipt

Display the Component Ship Notice

Show the Component Ship Notice on the SAP Business Network.

Screenshot showing the Component Ship Notice on the SAP Business Network.

Create the Component Receipt

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

Screenshot of creating the Component Receipt on the SAP Business Network.

Display the Goods Receipt

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

Screenshot showing the Goods Receipt in the SAP System.

Create the Component Receipt

Create the Component Receipt

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

Log in to track your progress & complete quizzes