Karandikar 5002

Run Robust sub-contracting processes in SAP-ECC Vishwas Karandikar

Learning Points ,[object Object],[object Object],[object Object]

Return on Investment ,[object Object],[object Object],[object Object],[object Object]

Shipping process in Standard subcontracting process ,[object Object],[object Object],[object Object],Transaction ME2O to list subcontracting requirements Create Delivery Note Create Proforma Invoice - optional Pick and Post goods issue Delivery Note

Receiving process in Standard subcontracting process ,[object Object],[object Object],Goods Receipt for PO Records consumption of components as automatic movement 543 Purchase order is created

Shipping process in Robust subcontracting process ,[object Object],[object Object],Transaction ME2O to list subcontracting requirements Create Delivery Note Create Proforma Invoice - optional Pick and Post goods issue Delivery Note Purchase order is created User exit to perform Foreign Trade checks for component shipment New Requirements routine to assign PO reference and validate BADI to pass PO number to inventory document

Receiving process in Robust subcontracting process Goods Receipt for PO Records consumption of components as automatic movement 543 Vendor Performs subcontracting tasks New custom report to reconcile inventory at subcontractor

Step 1: Purchase order for subcontracting ,[object Object],[object Object],[object Object],[object Object]

Step 1: Purchase order for subcontracting - continued ,[object Object],Best Practice: Information replaces inventory

Step 2: ME2O ,[object Object],[object Object],[object Object]

Step 3: Delivery Note ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Best Practice: Data validation and tracking with reference to existing document systematically

Step 4: Picking and Post Goods Issue for Delivery Note ,[object Object],[object Object],[object Object],Best Practice: Uniform shipping process improves efficiency

Step 5: Create Proforma Invoice ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Step 6: Track and reconcile inventory with subcontractor ,[object Object],[object Object],[object Object],[object Object],Part X 1000 USD vendor

Best Practices ,[object Object],[object Object],[object Object]

Key Learnings ,[object Object],[object Object],[object Object]

Karandikar 5002

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Karandikar 5002

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