SUB-CONTRACTING PROCESS WITH DELIVERY DOCUMENT

PROCESS STEPSCREATION OF SUB-CONTRACTING PO CREATION OF OUTBOUND DELIVERY POST GOODS ISSUE CREATION DELIVERY DOCUMENTGOODS RECEIPT AT RECEIVING PLANTINVOICE VERIFICATION

CREATION OF PURCHASE ORDERP0 4500000268 CREATEDSC PO CREATED FOR MATERIAL SC1 WITH CHILD MATERIAL SC2

CREATION OF OUTBOUND DELIVERY (T.CODE ME2O)EXECUTE

CHECK THE TICK BOX AT SC2 AND SELECT PO 4500000268AND CLICK ON CREATE DELIVERY

ENTER STORAGE LOCATION AND CLICK ON ENTERTHE SHIPPING POINT - 1000 - AUTOMATICALLY DETERMINED

DELIVERY CREATED WITH NUMBER 80000077PRESS ENTER

POST GOODS ISSUESELECT CHECK THE BOX AND SELECT THE DELIVERY DOCUMENT AND CLICK ON 'POST GOODS ISSUE' WE CAN ALSO DO 'POST GOODS ISSUE' THROUGH T.CODE VL02N

ENTER THE BATCH NUMBER AND QUANTITY CLICK ON ENTER

OUTPUT OF DELIVERY DOCUMENT

GR FOR SUBCONTRACTING PO

ACCOUNTING DOCUMENT

INVOICE VERIFICATION FOR SC PO

ACCOUNTING POSTINGS OF MIRO

GR AGAINST PO FOR PARTIAL QTYGR DONE FOR QTY 50EA WITH INTERNALALLY CREATED BATCH NUMBER 106

GR FOR REMAINING QTY 50EAGR 5000000386 IS CREATED WITH BATCH NUMBER 107

CREATION OF STOCK TRANSPORT ORDER STO 4500000267 IS CREATED BY RECEIVING PLANT 2001 TO RECEIVE FROM SUPPLYING PLANT 1001

CREATION OF OUTBOUND DELIVERY(T.CODE VL10B)

ENTER STO NUMBER AND EXECUTE

SELECT THE LINE ITEM AND CLICK ON CREATE BACKGROUNDSELECT 2ND LINE ITEM AND CLICK ON DELIVERY TAB

OUTBOUND DELIVERY 80000076 CREATED

POST GOODS ISSUEFOR BATCH DETERMINATION WE HAVE TO CLICK ON BATCH SPLIT

THE BATCH DETERMINATION IS DONE GR DATE AS SORT RULE, WE CAN ALSO CHANGE SORT RULE AS PER EXPIRY DATE CLICK ON COPY

CLICK ON COPY

GO BACK FROM THIS SCREEN AND SELECT PICKING TAB AND ENER THE PICKING QTY AGAINST EACH BATCH

NOW CLICK ON 'POST GOODS ISSUE'

ACCOUNTING DOCUMENT AFTER PGI

OUTPUT OF DELIVERY DOCUMENT

CREATION OF BILLING DOCUMENT(T.CODE VF01)CLICK ON EXECUTE BUTTON OR CLICK ON F8

WE CAN VIEW THE PRICES FOR THE BATCHES FOR INTER COMPANY BILLING CLICK ON SAVE

OUTPUT OF BILLING DOCUMENT

ACCOUNTING DOCUMENTS AFTER CREATION OF BILLING

GR AT RECEIVING PLANT WITH RESPECT TO DELIVERY DOCUMENT

ACCOUNTING DOCUMENTS

INVOICE VERIFICATION AT RECEIVING PLANT

ACCOUNTING DOCUMENTS OF INVOICE VERIFICATION