Quick Guide:

Incoming Subcontracting Process

This guide is prepared to explain, how LuPI can handle the incoming subcontracting process activity. The following transactions are a part of the incoming subcontracting process: MM01 Create Non-Valuated Material Material Type: ZNBW

QM View: If the incoming raw material is required for the inspection then put the inspection type as 05 and 89. For Inspection Type 05, please tick 1. 2. 3. 4. Post to insp. Stock Insp. With task list Automatic assignment Check Chars

QP01 Create Task List, Operation and Characteristics (if material is required for inspection and usage decision) MIGO Goods Receipt

Enter the Partner.

Enter the todays date in Date of Manufacture

Nothing is required in the Account Assignment as the material is non-valuated

Check Item OK

Batch will be created Automatically.

Result: Inspection Lot and Transfer Requirement will be created. LB10 or LB11 Create Transfer Order and Print Label. QA32 Usage Decision. CC01 Create ECO CS01 Create BOM C201 Create Recipe COR1 Create Process Order MIGO Goods Receipt against Process Order and Print Label VA01 Create Sales Order VL01N / VL10G Create Delivery LT03 Create a Transfer Order for Delivery VL02N Post Goods Issue VF01 Billing Document