In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:
- Planning Finish Good (MRP Run)
- Automatic conversion of Purchase Requisitions to POs.
- Component 1: External vendor ships material directly to subcontractor location instead to our Storage Location
- Component 2: Quantity already in Stock. Outbound Delivery creation, Picking and Good Issue.
- Finish Good receipt
- Explanation of all relevant mater data and customizing.
Click here:
http://www.youtube.com/c/SAPMMConsultant?sub_confirmation=1
