10/12/2018 Subcontracting (BMY): Process Diagrams

Subcontracting (BMY)
This scope item supports the following processes:

Subcontracting

S/4
S/4
HANA
S/4 HANA
HANA

ProductionProduction
Planner Planner Purchaser Purchaser
Purchasing Manager
Purchasing
Warehouse
Manager Clerk Warehouse
Shipping
Clerk
Specialist Accounts
Accounts
AccountsPayable
Payab
Payable...
Accountant
Accountant

Display Initial Display Initial

Create Planned Create Planned

Execute MRP at Execute MRP at

Creating
Outbound
Create Initial Delivery
Material Stock Request

Configure Your
Release
Conditions for PO
approval Approve Approve
Purchase Orders Purchase Orders Pick

Make To Stock
Production
Discrete Industry (... Receive Goods Invoice Invoice
ReceiptReceipt
Post Goods
from from from
Issue
Subcontracting Subcontracting
Subcontracting
Assign Purchase Assign Purchase Purchase Order PurchasePurchase
Order Order
Requisition & Requisition &
Create Create
Subcontract Subcontract
Purchase Order Purchase Order
ReviewReview
Invoice Invoice
Receive Goods ReceiptReceipt
from from
from Subcontracting
Subcontracting
Create Create Subcontracting Purchase
Purchase
Order Order
Subcontract Subcontract Purchase Order
Purchase Order ( Purchase Order (
Optional) Optional)

Accounts
Accounts Payable
Payable ((
J60)
J60)

file:///C:/Users/user/Documents/50142335(BP)/Library/ProcessDiagrams/BMY_S4HANA1709_Process_Overview_EN_XX.htm 1/1