SAP MM – Scenario RAW Material beli dan subcont/titip olah.dengan beda UOM / satuan.

Create Material Master- Raw Material (VRM-1099)

Create Info Record Raw Material (5300031061)

Create Purchase Order – Vendor Raw Material (4011000282)

Create Goods Receipt Raw Material (5002891434)

Create Bill of Material/BOM Subcontracting (D57427 BZ080)

Transfer Stock ke Subcontracting (VRM-1099)

Create Purchase Order Subcontracting (D57427 BZ080)

Create Goods Receipt Purchase Order Subcontracting (D57427 BZ080)