Language – Urdu/Hindi
This Course Consists of two main scenarios related to Sub Contracting & External Service
Process Flow of both process is given below
Scenario 01 : Full Manufacturing from Out Side (No Production Inhouse)
1) Create Separate GL for Sub-Contacting Process
2) Cost Center Create for Sub-Contracting
3) Config : Assign GL in OKTZ , OBYC & OKB9
4) Config : Costing Variant
5) Create Material Master (RM & FG)
6) Create BOM
7) Production Version
8) Create Purchase Info Record
9) Execute Cost Estimate
10) Raw Material Stock In
11) Create Purchase Order (Item Cat L)
12) Raw Material Transfer posting
13) Finished Goods received
Scenario 02 : Partial Manufacturing from Out Side & Partial Manufacturing Inhouse
1) Create Separate GL for External Process
2) Config : Assign GL in Cost Component Structure
3) Config : Costing Variant
4) Create Material Master (RM & FG)
5) Create Purchase Info Record
6) Create BOM
7) Routing With 2 Operation -& GL Assignment
8) Create Production Version
9) Execute Cost Estimate
10) Create Production Order & PR auto Generate
11) PO Create with reference to PR
12) Goods Issue – Activity Confirmation
13) Service Received – MT-101
14) Goods Received From Production Order – MT-101
15) Actualization : Costing Sheet & Template Allocation
16) Manual Template Allocation Confirmation on Order
17) Variance Calculation
18) Settlement
19) Material Ledger
