Outsourcing purchase order

Source: Internet
Author: User

One is out-of-process scheduling, and the other is outsourced processing:
Cooperation: in a short period of time, enterprises have too many orders, and temporary insufficient production capacity requires foreign aid. A key process of the product cannot meet the needs of the enterprise's own production process. Outsourcing of a specific process is lower than self-production costs.
Generally, we understand that the work procedure Committee refers to a process that is not provided by a delegated processing enterprise, but only to earn processing fees. If the entrusting enterprise provides part of the materials, and the enterprise also provides part of the material habits, it is called outsourcing processing, the former is a special case of the latter.
1. First, create an outsourcing Bom. L in BOM represents the outsourced materials. The Procurement type maintenance in mm03 is F;
2. Create outsourcing supplier subcontract procurement information record (me11)
3. Create a sub-contract Po. It is the price of pb00 in the sub-contract Po, indicating that the outsourcing processing fee should be paid to vendor.
Entry criteria: Sort Category Selection outsourcing, point components into child parts.
Process: insufficient production capacity, reduced work orders, and established outsourcing ticket; Outsourced ticket allocation orders (cost B); dynamic type: 541, check the tcode (tcode) of outsourced memory by supplier, and check the portable Portable Data in the outsourcing mode. The portable type is 543.
Special outsourcing (internal ticket)
Scene combination: a certain process in the company needs to be completed through external assistance, such as injection molding. After the process comes in, the materials will change and then directly go to the ticket after receiving the materials, no.
CATEGORY entry: Category Selection F (orders), Category Selection L (outsourcing), material short text, component input, subjects are assigned to the primary account and the primary account;
1. Add an operation type and an external control type, such as no work time and work center;
2. open outsourcing ticket _ MRP-> submit ticket-> submit a ticket and issue the ticket (you can check it in front) <G id = "1"> outsourcing orders> tickets> issue tickets.

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