WAREHOUSE MANAGEMENT SYSTEM FOR

SUBCONTRACTING PROCESS

STEP 1: CREATION AND RELEASING OF SUBCONTRACTING PURCHASE

ORDER FOR REQUIRED FG MATERIAL RESPECTIVELY
T.CODE : ME21N & ME29N RESPECTIVELY
NOTE: CHECK THE STOCK STATUS IN MATERIAL MANAGEMENT
OVERVIEW
T.CODE : MMBE
STEP 2 : DO THE INVENTORY OF BOM COMPONENT REQUIRED FOR
SUBCONTRACTING IN ORDER TO GET THE FG MATERIAL
T.CODE : MIGO
NOTE : DO THE STOCK STATUS CHECK IN MM AND WM OVERVIEWS FOR
BOM COMPONENT
A) MM OVERVIEW
T.CODE : MMBE

B) WM OVERVIEW
T.CODE : LS26
STEP 3 : DO THE TRANSFER POSTING TO TRANSFER THE BOM MATERIAL
COMPONENT TO THE SUBCONTRACTING VENDOR
T.CODE : MIGO
NOTE: CHECK THE STOCK STATUS IN MATERIAL MANAGEMENT
OVERVIEW
T.CODE : MMBE
STEP 4 : DO THE GOODS RECEIPT TO RECIEVE THE PROCESSED FG
MATERIAL FROM THE SUBCONTRACTING VENDOR
T.CODE : MIGO
NOTE: CHECK THE STOCK STATUS IN MATERIAL MANAGEMENT
OVERVIEW
T.CODE : MMBE
STEP 5 : CREATE TRANSFER ORDER WITH REFERENCE TO THE
TRANSFER REQUIREMENT
T. CODE: LT06
NOTE: CHECK THE STOCK STATUS IN WAREHOUSE MANAGEMENT
OVERVIEW
T.CODE : LS26
STEP 6 : CONFIRMATION OF TRANSFER ORDER
T. CODE: LT12
NOTE: CHECK THE UPDATED STOCK STATUS IN WAREHOUSE
MANAGEMENT OVERVIEW
T.CODE : LS26