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LOG_MM_OM_1: Subcontracting Cockpit (New) ( RELNMM_604_LB_COCKPIT )

LOG_MM_OM_1: Subcontracting Cockpit (New) ( RELNMM_604_LB_COCKPIT )

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
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Short text

LOG_MM_OM_1: Subcontracting Cockpit (New)

Use

As of SAP enhancement package 4 for SAP ERP 6.0 (SAP_APPL 604), business function Outsourced Manufacturing (LOG_MM_OM_1), the Subcontracting Cockpit is available.

The Subcontracting Cockpituser interface is clearly laid out, and makes it easier for you to control and monitor the subcontracting process. This single entry point provides direct access to the subcontracting processes.

For this purpose, additional functions have been added to the SC Stock Monitoring for Vendortransaction.

  • You can either send your components directly to the subcontractor, or you can use the two-step procedure. The following movement types are available:
  • Default movement type 541
    Transfer of unrestricted-use stock to subcontracting stock

  • Movement type 30A
    Transfer of unrestricted-use stock to subcontracting stock in two steps – stock removal

For more information about movement types, see Description of Standard Movement Types.
  • Directly on the initial screen, you find an overview of the components that are currently in the subcontracting stock.
  • You can change the shipping point for the outbound delivery, or change the batch number in the Create Delivery for Subcontract Orderdialog box. These more flexible shipping activities enable you to, for example, make changes to the productive process flow at short notice.
  • In the external processing scenario, you can now display for each purchase order item the production order, the number of the external operation, and the operation text . If you use process orders, these are also displayed.

The new design of this transaction enables you to create targeted outbound deliveries for a specified purchase order item. The outbound delivery then appears in the purchase order history of the respective item.

You can process the following documents in the Subcontracting Cockpit:

  • Purchase orders
  • Purchase requisitions
  • Outbound deliveries with open goods issues
  • Reservations
  • External deliveries (subcontracting components that are prepared by a third party)

The SC Stock Monitoring for Vendor transaction was changed to the Advanced List Viewer (ALV).

To access the Outsourcing Cockpiton the SAP Easy Access screen, choose Logistics -> Materials Management -> Purchasing -> Purchase Order -> Reporting.

Effects on Existing Data

There are no significant effects on the dataset.

Effects on Data Transfer

Effects on System Administration

You must activate the functions for Purchasing and Inventory Managementin your ERP back-end system.

Effects on Customizing

Further Information






Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3719 Date: 20240603 Time: 132953     sap01-206 ( 50 ms )