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Today, I will talk to you about the outsourcing process of the SAP MM process, which may not be well understood by many people. in order to make you understand better, the editor has summarized the following contents for you. I hope you can get something according to this article.

A preliminary study on the Outsourcing process of SAP MM work order

It is a shame to say that before I did the D project, the author did not play the work order committee function in SAP. Because the author previously participated in the project, there is no process outsourcing process. But fortunately, the author is now in the D project, the business has a scene outside the work order committee, so the author also has the opportunity to study and experience this function, it is not too late to mend! The following is mainly from the MM point of view to explain the process outsourcing process in the SAP system how to achieve.

1. It is necessary to maintain the purchasing information record of the material group in advance.

Set the master data of outsourcing cost (for example, 100 CNY/PC).

2. Create a work order with outsourced processes

Process 0030 is outsourced.

Assign the materials that need to be outsourced to the committee plus industry and commerce to the outsourcing process, as shown below:

Save and issue this work order, and get the following work order data:

3. In the outsourcing process of the work order, you can see the purchase application documents that are automatically triggered when the work order is issued.

You can see that the purchase request is associated with a work order number, which is a purchase request without a material number.

However, you can see the material number and quantity that need to be added to the Development Commission plus industry and commerce.

4. After approving the PR, convert it to PO

5, then execute ME2O to deliver the goods, and send the components to the committee plus industry and commerce

6Jing LT03 finished picking and matching for the delivery order, and then VL02N went to do PGI

Finally, the commission plus industry and commerce will send the processed materials back to us, and we will receive the goods.

Component inventory is deducted at this time (mobile type 543), posted material voucher number

8, the commission plus the components returned by industry and commerce will no longer continue to do 261 delivery on the follow-up work order. The processing fee and the cost of the outgoing material itself have been recorded in the work order cost.

After reading the above, do you have any further understanding of the outsourcing process of SAP MM process? If you want to know more knowledge or related content, please follow the industry information channel, thank you for your support.

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