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LOG_MM_OM_2: Enhancements for Outsourced Manufacturing ( RELNPP_605_OM_BATCHTRACE )

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LOG_MM_OM_2: Enhancements for Outsourced Manufacturing

Use

As of SAP enhancement package 5 for SAP ERP 6.0 (SAP_APPL 605), business function Outsourced Manufacturing in ERP Operations (LOG_MM_OM_2), a detailed batch where-used list is available for the subcontract order with information about the assignment of finished batches and component batches.

The assignment can be displayed in the batch where-used list upon goods receipt. Subsequent adjustments to the component consumption (subsequent allocation) can be made with reference to the finished batch.

If you use SAP Supplier Network Collaboration (SAP SNC), your vendor can also maintain detailed batch information. The data can then be posted automatically in your ERP system.

For a detailed display, you must set the Multibatch Evaluation indicator on the initial screen of the batch where-used list.

Inbound delivery for purchase order

As of enhancement package 4, you can use business function LOG_MM_OM_1 to maintain and process components (including batch numbers) in the inbound delivery. As of enhancement package 5, the assignments can be displayed in the batch where-used list after the goods receipt.

Goods receipt with realtime consumption posting

If realtime consumption posting is set up in the purchasing info record, the goods withdrawal of the components by the vendor and the goods receipt of the finished batch are decoupled. You must activate business function LOG_MM_OM_1 for this purpose.

The customer gets information from the vendor about which component batches have been included in the finished batch. This information can be received by fax or mail, or automatically using SAP SNC 7.0. The information can be used to update the batch where-used list and display the exact assignment of component batches and finished batches.

Goods receipt without realtime consumption posting

If you have not set up realtime consumption posting in the classic subcontracting process, the information about the assignment of component batches and finished batches is taken from the material document and updated in the batch where-used list.

SAP SNC Integration

SAP SNC 7.0 allows you to automate the following manual process steps in the ERP system or let the vendor perform them:

• Separate posting of the component consumption

The relevant component stocks are reduced automatically in the ERP system.

• Maintenance of the assignment of component batches to finished batches or vendor batches

With the current enhancement package 5, the ERP system can now be updated automatically with the assignment data from SAP SNC. The assignment data (vendor batch to component batch) is usually available in the ERP system before the actual goods receipt.

When posting the goods receipt for the purchase order, the system automatically defaults the relevant vendor batch (including the corresponding component batches). The batch is then created in the ERP system from the vendor batch. If several vendor batches have already been posted for the purchase order, the user can display all relevant vendor batches using the input help and select the appropriate batch. The corresponding component batches are determined and defaulted automatically in the background.

If characteristics for the batches are transferred from SAP SNC, the information can be stored in the batch master record. You can use the Business Add-In (BAdI) SNC_WORKORDER_INFORMATION (Adoption of Information from Work Order) to specify whether:

• The characteristic values should be copied

• The characteristic values should be copied with a new value

• The characteristic values should not be copied

Subsequent allocation for purchase order

If there are still components to be subsequently allocated to a purchase order after goods receipt, you can specify the relevant finished batch for the additionally withdrawn components to guarantee a distinct assignment.

You can choose the Batch tab for the item of the finished batch. The input help displays all batches for which a goods receipt has already been posted. This allows you to choose the relevant finished batch and assign it the component batches for which an excess consumption or an underconsumption is to be posted. This guarantees that the distinct assignment of component batches and finished batches is updated even if there is a subsequent allocation in the batch where-used list.

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Length: 5111 Date: 20240523 Time: 083401     sap01-206 ( 124 ms )