SAP-CO : Sub Contracting & External Manufacturing Service

Language - Urdu/HindiThis Course Consists of two main scenarios related to Sub Contracting External ServiceProcess Flow of both process is given belowScenario 01 : Full Manufacturing from Out Side (No Production Inhouse)1) Create Separate GL for Sub-Contacting Process2) Cost Center Create for Sub-Contracting3) Config : Assign GL in OKTZ , OBYC OKB94) Config : Costing Variant5) Create Material Master (RM FG)6) Create BOM7) Production Version8) Create Purchase Info Record9) Execute Cost Estimate10) Raw Material Stock In11) Create Purchase Order (Item Cat L)12) Raw Material Transfer posting13) Finished Goods receivedScenario 02 : Partial Manufacturing from Out Side Partial Manufacturing Inhouse1) Create Separate GL for External Process2) Config : Assign GL in Cost Component Structure3) Config : Costing Variant4) Create Material Master (RM FG)5) Create Purchase Info Record6) Create BOM7) Routing With 2 Operation - GL Assignment8) Create Production Version9) Execute Cost Estimate10) Create Production Order PR auto Generate11) PO Create with reference to PR12) Goods Issue - Activity Confirmation13) Service Received - MT-10114) Goods Received From Production Order - MT-10115) Actualization : Costing Sheet Template Allocation16) Manual Template Allocation Confirmation on Order17) Variance Calculation18) Settlement19) Material Ledger