IDES - The SAP Model Company Translated by baiboyd.itpub.net Pages 1 / 31 Subcontract Orders 分包合同订单 Purpose In this process, you process a subcontract (SC) order from order entry through to invoice verification. 在这个过程中, 你要处理一个分包合同订单 You can find more information about this process under . Process Flow You can find the data for this process under . 1. You enter the subcontract order: Entering the Subcontract Order 2. You then check the stock of the material provided to the vendor, and refill it, if required. Checking SC Stock Levels and Transfer Postings 3. You then post the goods receipt. Posting the Goods Receipt for the SC Item 4 . Posting the Invoice for the SC Item 5 . Displaying the Purchase Order History Additional Process Information Subcontract Procurement Processing 分包采购处理 General Procedure In subcontract order processing, the vendor receives materials (components) with which it produces the end product. This involves the following steps: 1. You order the end product using a subcontract order. The components that the vendor needs to manufacture the end product are specified in the purchase order. 你要使用一个分包订单来订购最终产品. 供应商加工成最终产品所需的组件需要在此采购订单中指定. 2. In Inventory Management, the components are posted to the stock of material provided to the vendor. The components are then supplied to the vendor. 在库存管理中, 组件需要过帐到提供给供应商的库存中, 然后才把组件提交给供应商. 3. The vendor performs its service and delivers the ordered material (the end product). You post the consumption of the components. 供应商负责加工及交付所订购的产品. 你需要过帐组件的消耗. 4. If, after the goods receipt has been posted, the vendor informs you that a larger or s...
