Professional Documents
Culture Documents
STO
STO
2 MRP Run
3 Purchase of RM( Trims and Fabric)
4 Convert Planned order of which manufucting required (FG / SFG) to PR & STO
5 RM (Trims and Fabric) Stock transfer from 8751
6 Good Receipt of RM (Trims and Fabric)
7 MRP Run
8 Production Order confirmation
9 Finished Good Packing
10 SFG/ FG Stock transfer from 8725 ( Reference of row 4 STO PO )
11 Good Receipt of FG
12 Desptach and Invoice
8751 8725
(Popcon) (Matoda)
Plant
8751 Popcon
8751 Popcon Finshed Goods
8751 Popcon
8751 Popcon STO- Supply plant 8725 and receving plant 8751
8725 Matoda
8725 Matoda
8725 Matoda
8725 Matoda
8725 Matoda
8751 Popcon STO with reference to WBS
8751 Popcon
8751 Popcon
3250
Yes
Yes
Yes We need to create Material, BOM and Routing at both plants (FG / SFG)
Yes
cutting, Sewing, Packing
WBS GKD2300020 T-code : VA43
8751
(Popcon)
Matoda)with reference to STO
Finshed Goods
s and Fabrics)
8725
(Matoda)