Cycle - Sub-contracting Process

Sr. No. T-Code

1

MM01 - Create
MM02 - Change
MM03 - Display

MM01 - Create
MM02 - Change
MM03 - Display

ME11 - Create
ME12 - Change
ME13 - Display

CS01 - Create
CS02 - Change
CS03 - Display

ME21N - Create
ME22N - Change
ME23N - Display
5

MB1B

JI1F01
7

J1IF11
MIGO

J1IFQ
10

J1IFR
11

J1IF13
12

J1IF12
14

Process Description
Create Material Master

Create Material Master

Info Record

BOM(Bill of Material)

Create Purchase Order With Reference

Stock Transfer (Movement 541)

Creation Of Sub-Contracting Challan

Print Sub-Contracting Challan

Goods Receipts ( With respect to Purchase Order )

Quantity Reconciliation For Sub Contracting Challan

List Of Sub-Contracting Challan

Complete The Challan

Display Challan

Input Data / Details

Industry Sector - M - BorgWarner Talegaon Emmisions Pvt.Ltd
Material Type - HALB
Short Text:
Unit Of measure:PC
Material Group: E024
Valuation Class:HAW2

Industry Sector - M - BorgWarner Talegaon Emmisions Pvt.Ltd

Material Type - FRFT
Short Text:
Unit Of measure:PC
Material Group: E024
Valuation Class:0002

Enter HALB Material NoEnter Vendor No-500304513

Enter Purchasing Organisation-8450
Click On "Subcontracting Radio Button"
Enter Planned Delivery timeEnter Minimum Qty-100
Enter Net Price-10
Enter Tax Code-MA
Click On Save

Enter SFG Material:

Enter Plant No-8450
BOM Usage:1(Production/Assembley)
Enter FRFT Material NoClick On Save
Enter Document Type : YEIO TAL Subcontracting
Purchase Organization : 8450 - Purchasing Talegaon
Purchasing Group : I85
Reference PR :
Enter Material Code : E601881506SFG
Enter Qty : 100
Enter Rate : 10

For Stock At Sub-contractor

Select Movement Type : 541
Storage Location 8452
Enter Plant : 8450
Enter Qty and Select Batch No.
Press <<< Save >>>
Enter Document No. 4915002762
Mat Doc Year : 2015
Excise Group : Z3
Series Group : Z3
Click on Print for immediate Challan Print
Enter Document No. 1000000007
Enter PO Document No. 0924000007
GR/IR Slip No.
Validate Qty, Bill no, Bill dt etc.
Movement Types : For Materail : E601881506SFG - 101
For The Materail sent to subcontracting : 543
Check On : Item OK
Press << Save >>
Enter Material Document No. : 5003600804
Mat Doc Year : 2015
Select Challan : Year : 2015, Challan : 1000000007
Click on reconcile - Press F8, Enter Qty and Press <<Save>>

Enter Challan No. 1000000007

Enter Challan Year : 2015
Enter Plant : 8450
Click on Display Annexure IV

Enter Challan No. : 1000000007

Click on Complete and << Save >>

Go to Overview Tab & Observe Status Field-C

Completed

Output results /
Document No

Output Screen Shots

Document

Client

Testing Done By

Material NoE601881506SFG

SHANKAR

Material No-E3900009001

SHANKAR

003
Inforecord Number:
5300152540

SHANKAR

SHANKAR

PO No.

0924000007

SHANKAR

003

Document No.
4915002762
003

SHANKAR

Document No.
1000000007
SHANKAR

SHANKAR
Document No.
5003600804
SHANKAR

SHANKAR

SHANKAR

Challan gets
completed
SHANKAR

SHANKAR

Date

Result OK / Not OK

30.09.2015

Result OK

30.09.2015

Result OK

30.09.2015

Result OK

30.09.2015

Result OK

30.09.2015

Result OK

Remarks

30.09.2015

Result OK

30.09.2015

Result OK

30.09.2015

Result OK

30.09.2015

Result OK

30.09.2015

Result OK

30.09.2015

Result OK

30.09.2015

Result OK

30.09.2015

Result OK

Date Created

Issue No.

Issue Category

Module

Issue Log - Listing

Issue Description

Created By

SIT_01_PRODUCTION PROCESS MASTERS

Integration Test
Scipt

Priority

Target Resolution Date

Assigned to

Resolution

Status

Date Closed

Comments

Costing not being calculatedKamini