SUB-CONTRACTING PROCESS WITH

DELIVERY DOCUMENT

PROCESS STEPS

CREATION OF SUB-CONTRACTING PO
CREATION OF OUTBOUND DELIVERY
POST GOODS ISSUE
CREATION DELIVERY DOCUMENT
GOODS RECEIPT AT RECEIVING PLANT
INVOICE VERIFICATION

CREATION OF PURCHASE ORDER

SC PO CREATED FOR MATERIAL SC1 WITH CHILD MATERIAL

SC2
P0 4500000268 CREATED

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 ENTER

THE SHIPPING POINT - 1000 - AUTOMATICALLY

DETERMINED

DELIVERY CREATED WITH NUMBER 80000077

PRESS ENTER

POST GOODS ISSUE

SELECT 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 QTY

GR DONE FOR QTY 50EA WITH INTERNALALLY

CREATED BATCH NUMBER 106

GR FOR REMAINING QTY 50EA

GR 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

BACKGROUND

SELECT 2ND LINE ITEM AND CLICK ON DELIVERY

TAB

OUTBOUND DELIVERY 80000076 CREATED

POST GOODS ISSUE

FOR 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