1a.-bpp Sub Contratacion - Data Master

Proyecto Scienza SAP Uruguay

Descripción de Configuración IMG-001 Ver 1.0

Fecha Creación 2015/08/15

Modúlo MM Pág: 1 de: 14

A. Sub Contratación

Pre requisitos:

Deben estar creados los materiales y el proveedor

Uso

Procedimiento

1. Access the activity using the following navigation options:

IMG menú Gestión de materiales

Transacción código SPRO

2. Seleccionar Nuevas Entradas.

3. Make the entries as follows:

Field name Field name User action and values

1. Delivery creation is a sales process

El área de Venta en la que se generara la Entrega será según se indique en la tabla SE16 T001W





Proveedor/Cliente (Entrega): Grupo de cuentas 9501 - UY - Medicamentos Ext USD

El acreedor 0950100000 se ha creado para sociedad UY10 y organización compras UY01

9550 cliente: 955000006

En la transacción XK02 se debe enlazar el cliente al proveedor para generar la entrega y los datos de expedición los toma del cliente condiciones de expedición y el material: grupo de carga, grupo de transporte, si solo se genera la Migo no es necesario.

XD02 Cliente

Se debe colocar la condicione de expedición 01





Master Data

A. Creating Bill of Material

Use

A fabricar:

ZHW - Material 20000017 - MAT UYU x 30 Comprimidos Componentes

ZHW Material 221 - Leponex 50c MAT UYU x 50 Comprimidos ZEMP:

20000033 Prospecto

20000034 Estuche

Procedure

1. Access the activity using one of the following navigation options:

SAP ECC menu Logistics Production Master Data Bills of Material Bill of

Material Material BOM CS01 Create

Transaction code CS01

2. Enter the data required on the Create material BOM: Initial Screen. Enter the data as follows:

Field name User action and values

User action and values



Material 20000017

Plant FL01 FL01 FL01 FL01

BOM Usage 1 (Production) 1 (Production) 1 (Production) 1 (Production)

Valid from Today’s date Today’s date Today’s date Today’s date

3. Choose Enter.

4. On Create material BOM: General Item Overview screen, enter the data as follows (Choose the tab “Material”): Item 010:









Item category (stock item)

L L L

Component (BOM component)

20000020 20000021 20000022

Quantity 5 3 3

5. Choose Enter. The system fills the missing data from material master.

6. Save your settings and press the button “Save”.

Para hacer mínimo 3 de 20000017





Se necesitan





Los va a sacar del almacen

Se modifica la lista de materiales para el material 230





A. Creating Purchase Info Record

Use

Procedure

Access the activity using one of the following navigation options:

SAP ECC menu Logistics Material Management Purchasing Master Data

Info Record ME11 Create

Transaction code ME11

Enter the data required on the Create Info Record: Initial Screen, enter the data as follows:





Vendor e.g. 0950100003 (Vendor 07 – Subcontracting)

Material e.g. 20000017 (SEMI material)

Purchasing Organization

UY01

Plant FL01 (production plant)

Info category: “Subcontracting”

Choose Enter.









Pl.Deliv.Time e.g. 10

Purch. group 500

Standard Qty. 9

Cantidad Minima 3

GR-Bsd IV “Set flag”

Net price 595000

Currency Key JPY

Price unit 100

Order price unit C/U

Tax Code A0

Perfil de Redondeo Z003 -3 en 3













Changing Material Master - Setting Special Procurement Key

Use

The purpose of this activity is to set the special procurement key to subcontracting for semi finished material SEMI23 (S23).

Prerequisite

The material SEMI23 (S23) must already exist in material master on plant level.

Procedure

Access the activity using one of the following navigation options:

SAP ECC menu Logistics Materials Management Material Master

Material Change Immediately

Transaction code MM02

On the Change Material (Initial Screen) screen, enter SEMI23 (S23) in input field Material and choose Select view(s).

On the Select view(s) screen mark view MRP2 and choose Organizational levels.

On the Organizational levels screen enter PLANT_1 (1000) in input field Plant and press Enter.

On the Change Material SEMI23 (S23) (semi finished product) screen enter 30 in field Special Procurement.

Choose Save (Ctrl + S).

Repeat steps 1-6 with any other plant, e.g. plant_2 (1100).





Se debellenar el grupo de carga y el grupo de transporte

Secto y condiciones de almacenage





2. Determinacion del Almacen

Validacion SD

Al tratar de vender un Material ZEMP, SD mostrara el siguiente error





Documents

1a.-bpp Sub Contratacion - Data Master