Business Function Setup

Select above item then click to activate

1. Create Order, select external operation control key

Activate Subcontr. Then click

Double click di row component

Set Mat. Prov. Ind. Menjadi Rework Material

2. Create PO dari PR yang tercreate Order pada langkah 1 (ME21N)
3. Create Delivery for PO (ADSUBCON)

Enter PO nomber then click to execute

Activate (check) PO number then click

Select 1st line then click to continue.

Click to create Delivery for PO

Click to continue
Document n
4. Picking goods from Warehouse (VL02N)

ENTER

Activate tab

Click
5. Post Good Issue (VL02N)
6. Post goods receipt for PO (ADSUBCON)
7. Settlement Order (KO88)

8.
 Equipment recondition to vendor without outbond-inbond processing
1. Transfer posting (MB1B)

ENTER

SAVE

2. Goods Receipt (MIGO)

SAVE