Wellchem tolling subcontracting process

Creation of FS to Tolling process

Created by Luka Rogič

BOM of FG 1595997 is activated

L components in the BOM.

We have to calculate FG. For calculation of components have to have IR with correct price. Until 1.1.2014 we have to have movin average prices ( V ) for components. That means we can mark those components as »no need for costing«. For FGs we have standard prices.

FG have to be calculated also on S plant. C means calculated.

When we have active ( calculated FG) we have generate POs and STO from SOP.

Now lets imagine we are informed by Welchem about produced PO 4501961095.

We do GR on L plant with transaction ZM02.

Now we have 6.048pcs on stock.

If booking is not working that means we miss some components on stock. We must check stock of every single component in MD04. We can book components via MB01 for posting GR on PO. Or with Mb1a for posting inventory with 701.

Example of booking GR on PO.

The easiest way to create PO for component is from ZME2.

System calculates that we need on 29.11.2013 7.093.017kgs for produciton. System created NB – purchase requisition. The easiest way is to create PO from Purchase Requistion.

Then you choose which purchase requisition you want to transform to Purchase ORDER.

You adopt quantities here and date if its needed and save. And PO is created.

Then we do the booking of GR with MB01

In Delivery Note window, you have to put in the delivery note number, which you received from supplier.

Then save button. And we booked this 8.000.000pcs on stock.

Sometimes you cant book with MB01 because component is marked in IR for confirmation. You have to do it differently then. We have another manual for that.

We are back here now, where we must create delivery out of the STO.

VL10b – you must put STO into purchasing document window and delete all of dates out.

No shipping document is possible… because you can only create shipping document for one month ahead from todays date.

That means until 22.8. but our STO is on 6.9.

I will move STO date to 21.8. so we can make delivery.

20.8.2013.

Now OK.

Now we have delivery note in the system instead of STO.

On S596 is still STO.

You can see the delivery note in the STO on S596 plant.

Now we do the goods issue. VL02n. You have to put delivery note into this window and then post goods issue.

Now you dont see anymore stock on LA74, because its in transit.

STO is still on S596 plant.

We do the GR on S596 on this STO.