Inter-company procurement series (inter-company procurement orders + delegated external processing business)

 

Enterprises in the group not only have normal procurement services, but also entrust external processing services. The following is a brief description.

1) brief business description
Company A's factory AAAA commissioned another company under the group's factory zzzz to produce computer products h001, all parts provided by the factory AAAA, including h100, h200, h300.

For the factory zzzz, It is a trusted processing business. Therefore, the h100, h200, and H300 spare parts should be set as valuable but quantity-managed materials.

This business is a typical outsourced procurement business between companies. Commissioned by AAAA for the factory under Company

Note: This section is only a brief description. For details, see procurement model-delegated external processing and procurement model-delegated processing.

2) Main Steps

A. md61 maintains the independent requirements of h001 for computer products under AAAA, runs MRP, and generates outsourced procurement applications

B. me21n (me57), which converts the procurement application to the Procurement Order, production material procurement order outside of h001 (project type L), and the receiving factory is AAAA, the supplier is zzzz (the corresponding factory is zzzz );

C. Perform material transfer (animation type 541) in mb1b to transfer the zero component inventory of the computer from the general inventory under the factory to the special inventory supplier zzzz under the factory;

D. mb1c: After the Factory receives the zero component, it enters the database with no value. (Method 2: Set a material to quantity management and no amount management, the other is the use of special inventory C (customer inventory)

E. CO01: The factory zzzz creates a computer h001 production order;

F. Migo: The factory zzzz sends the production orders (Parts h100, h200, H300) and receives the goods (Computer h001 );

The G. vl10b factory zzzz delivers the goods to the AAAA factory, creates the delivery order, and transfers the goods (vl02n)

H. After receiving the computer, aaaa of the Migo plant receives the goods from the waybill (which can also be shipped for the purchase order, with a mobile type of 101), while at the same time writing off the spare parts inventory. (Mobile type 543)

I. vf01 factory zzzz issues an invoice to the factory AAAA (customer AAAA), the price in the invoice is taken from the processing fee in the purchase order.

J: Miro AAAA (Company A) checks the invoice of the supplier zzzz (factory zzzz;