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What this article shares with you is about how to analyze SAP customer supply management. The editor thinks it is very practical, so I share it with you to learn. I hope you can get something after reading this article.

A preliminary study on the Management of customer supply in SAP

In the D project where the author works, there is a business scene of customer supply. That is, in the final product assembly process, D Group assembles its own inner ring and outer ring, plus one of its customers, such as the intermediate ring provided by Volkswagen, into the final finished product, and then sells it to its customer Volkswagen. When the customer supply is received, the receiving action needs to be done in the SAP system, and in the production process, the customer supply material needs to be delivered to the production order. When selling, we only price the inner ring and outer ring produced by ourselves, and collect money from customers.

The business team asked our consulting team for a solution on how to manage this kind of customer supply material in SAP. After further communication with the business team, it is learned that these customer supplies are only provided by the customers of D Group, and D Group itself does not go to production or procurement, that is, lobbyists have a single source of supply. At the same time, after receiving customer supplies, D Group needs to manage the inventory of these materials, but only do quantity management, not value management. After discussion, the final solution is as follows:

(1) these materials are worthless in the SAP system. Inventory management is done in the system, regardless of quantity, regardless of value.

(2) the material type is initially defined as UNBW. Does not participate in MRP operation, MRP type is set to ND.

(3) customer supply can be received by using 501 or 511 mobile type.

(4) when the customer supplies the material into the BOM, it is necessary to do 261 sending action on the system.

(5) at the time of sales, the final product is priced in SAP, but the VAT invoice is issued to the customer manually, and the invoice amount is divided into the respective amounts of the inner ring and the outer ring, and the invoice is not automatically issued from the golden tax system.

The above is how to analyze the SAP customer supply management, the editor believes that there are some knowledge points that we may see or use in our daily work. I hope you can learn more from this article. For more details, please follow the industry information channel.

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