Outsourcing business mainly has two business forms: outsourcing procurement and process outsourcing. Outsourcing procurement is mainly realized in the MM module, and process outsourcing is mainly realized by the PP module. Purchase order creation and purchase receipt in process outsourcing Implemented by the MM module.
Concept of Outsourcing
Outsourcing procurement, some companies also call outsourcing with materials or subcontracting outsourcing, means that the company provides all or part of the raw materials for the production of products to outsourced suppliers, and the suppliers carry out subsequent processing and production based on the received raw materials. After the production is completed, the company accepts outsourced suppliers to make finished products into the warehouse. It is called Subcontracting in SAP, and the specific process is as follows
Description of business features:
Notes on data maintenance:
If the product is fixed outsourcing, you can directly maintain the special procurement category as 30 in the MRP view. If the outsourcing plan is not fixed, the company may adjust it according to the actual situation. Then the special procurement in the material master data MRP view The class does not need to maintain a fixed value, and releases a production order or a subcontracted purchase order according to the situation when the plan is released.
The control points of the entire business : 1. The delivery and delivery of raw materials, consumption reconciliation, and subsequent adjustments to material consumption.
2. Storage of products and by-products.
There are two functions of raw material delivery standard : 1. Delivery in MIGO directly according to the purchase order
2. In ME2O, create a delivery note for shipment.
Due to special requirements such as system integration, some projects require the function of self-developed materials in and out of the warehouse. The basic logic is also the two methods of reference standards. It should be noted that if MRP is enabled, in the BAPI parameters, the preset must be passed in. Leave a message. In addition, the function of adjusting the difference in material consumption should also be considered, because in the subcontracted procurement business, the usual logic of receiving goods is backflushing, and after the final reconciliation with the supplier, it is generally necessary to make a difference adjustment.
Points to note : For outsourcing procurement business, if it is ETO or MTO mode, it may involve the processing of special inventory of materials. You can refer to the implementation summary of the special inventory Q inventory I wrote before.