SAP-CO : Sub Contracting & External Manufacturing Service

Language - Urdu/HindiThis Course Consists of two main scenarios related to Sub Contracting & External ServiceProcess Flow of both process is given belowScenario 01 : Full Manufacturing from Out Side (No Production Inhouse)1) Create Separate GL for Sub-Contacting Process2) Cost Center Create for Sub-Contracting3) Config : Assign GL in OKTZ , OBYC & OKB94) Config : Costing Variant5) Create Material Master (RM & FG)6) Create BOM7) Production Version8) Create Purchase Info Record9) Execute Cost Estimate10) Raw Material Stock In11) Create Purchase Order (Item Cat L)12) Raw Material Transfer posting13) Finished Goods receivedScenario 02 : Partial Manufacturing from Out Side & Partial Manufacturing Inhouse1) Create Separate GL for External Process2) Config : Assign GL in Cost Component Structure3) Config : Costing Variant4) Create Material Master (RM & FG)5) Create Purchase Info Record6) Create BOM7) Routing With 2 Operation -& GL Assignment8) Create Production Version9) Execute Cost Estimate10) Create Production Order & PR auto Generate11) PO Create with reference to PR12) Goods Issue - Activity Confirmation13) Service Received - MT-10114) Goods Received From Production Order - MT-10115) Actualization :  Costing Sheet & Template Allocation16) Manual Template Allocation Confirmation on Order17) Variance Calculation18) Settlement19) Material Ledger