Good Receive

PO (buy raw material)

Purchasing

Raw material

Good Receive
1

PO (buy raw material)

Purchasing

Raw material

PO (buy finish good)

Purchasing

PO with category with "L", with

material data containing Semi
Product

NOTE:
Store
W3RM
P301
W3FG

Description
Raw material
WIP
Finish good

Normal Flow
Store transfer

Store (W3RM)

Store location for

Raw material

Issue to Production

Store (P301)

Store location for Good

Issue to Production

Subcon Flow
Store transfer

Store (W3RM)

Issue to Production

Store (P301)

Store location for Good

Issue to Production

Store (WIP)
Store location for
Semi Prodcut

(2)

Store transfer

Store (New store)

Store location for material
issue to subcon vendor
(Usually start with SC, to
indicate subcon location

(3)

Subcon Delivery Order (ME20 / VL02N)

al Flow
Store transfer

Production

Delivery Order

Store (W3FG)

Store (WIP)

Finish Good

n Flow
Store transfer

Production

Semi Product

(MMBE)

Sub-Contractor

Store location for Semi

Prodcut

(1)

Purchasing

Good Receive

Finish Good

Customer

Contine to Setp - 2.

Store (W3FG)
Store location for Finish Good

Delivery Order

Customer

Create PO to
purchase Raw
Material

Goods Receipt from Subcon

Goods Receipt to Raw
material location
(W3RM)
Transfer Semi-finished
material to Subcon
location (S3SC)

Raw material transfer to

Production location
(P301)

Raw material issue to

Production

MB1B

Production transfer
Semi-finished material
to Store location (WIP)

Create Return PO to
Subcon for rejected
parts
<ME23N>

Create DO for Return

Purchase Order
<VL10B>

PGI for Return DO

<VL02N>

NO

Create Deli
Custom

Outgoing Q

PGI from Finish

location (W

Create Invo
Custom

Run daily MRP

Create Subcon PR
<MD04>

mi-finished
o Subcon
(S3SC)

Create Subcon PO
<MD04>

Create Subcon DO
<ME2O>

PGI for Subcon DO

replaced for VL01N

Outgoing QC check

PGI for Subcon DO

<VL02N>

View Stocks at Subcon

<MMBE>

Goods Receipt from

Subcon to store
location (W3FG)
<MIGO>

Pass

reference to sub con PO

YES
Create Delivery to
Customer

Payment to Subcon
Vendor
<MIRO>

Outgoing QC check
PGI for Subcon DO

PGI from Finished goods

location (W3FG)

Create Invoice to
Customer

or VL01N

to sub con PO

or Subcon DO