SAP-From SC Stock Monitoring for Vendor as a Delivery via Shipping



Sreehari Prasad Yarramcetty Sr. Consultant-SAP MM /PM/WM ,  SAP MM Certified Consultant,  ID : S0009784676 E-Mail : yshp123@yahoo.com,  Contact No +91-7760504749
From SC Stock Monitoring for Vendor as a Delivery via Shipping
If you want to transfer Materials to Subcontractor through "SD Delivery" then following needs to be done first;
From the SC Stock Monitoring for Vendor list, you can also create a delivery via Shipping. The advantage of this procedure is that you have shipping documents and delivery notes for the shipment of the materials to be provided to the subcontractor (refer to Goods Movements via Shipping).To create a delivery, the following data has to be maintained in the system
Customization settings as follows:
1.      The plant must be assigned to a sales organization and distribution channel.
2.      The plant must be assigned to a shipping point in Logistic Execution area.
3.      Storage- Location-Specific-Shipping point-Determination.
   i.e. Assign Shipping Condition, Loading group, plant, storage location, and
proposed shipping  point
                          (Or)
4.      Shipping point Determination in Logistic Execution area
   i.e. Assign Shipping Condition, Loading group, plant,  and
proposed shipping  point
5.      Define  delivery type (LB  i.e. material provided to sub-con vendor)Logistic Execution area.
Note: If you want to reference a reservation when you create a delivery, you also have to set the Predecessor necessary indicator to L (Provision to subcontractor necessary) when defining the delivery type. This means that the requirements generated by the reservations can be correctly offset against the deliveries created. has to be defined for the plant from which the items are to be delivered.
6.      Define Delivery Item category “LBN” (“Matl. Provided item”)

7.      Define  Item category Determination for Deliveries
i.e.Delivery Item category “LBN” (“Matl. Provided item”) and Material Item Category group “NORM” should be assign to delivery type “LB”
8.      Set-up Subcontract  Order
   i.e. Assign Supplying plant to Delivery Type (LB)
Material Master
9.      Material Master should be assign to sales views and maintain sales org, distribution channel, division, delivering plant ,loading group ,Transportation group, item category group “NORM”etc.
10.  Sub-con material (which your receiving from sub-con vendor after process completed) you need to maintain BOM
11.  Create a purchase info record for Sub-con material with info category sub-con.
Customer Master
12.  Create a customer master record (Sub-con Vendor as a customer to  plant to delivery  material) and maintain Delivery priority, Shipping Conditions and Delivering Plant in Sales Area data. Ex: Customer : 301175
Vendor Mater
13.  Assign customer no, in vendor master(100229):General data> Account Control > Customer Field should be filled with Customer No  Ex: 301175:

Therefore Customer 301175=Vendor 100229
Transaction
13.To create a delivery, go to ME2O, here select the Subcontracting PO and then choose Edit > Create delivery. A dialog box appears, in which you can enter the data required to post the delivery. The system posts the delivery in the background and, after posting, it informs you in a dialog box how many items were posted.


Sreehari Prasad Yarramcetty Sr. Consultant-SAP MM /PM/WM ,  SAP MM Certified Consultant,  ID : S0009784676 E-Mail : yshp123@yahoo.com,  Contact No +91-7760504749


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