150 ERP606 BB ConfigGuide EN CN

EHP6 for SAP ERP
6.0
July 2012
English
Production
Subcontracting (External
Processing) (150)
Building Block Configuration Guide
SAP AG
Dietmar-Hopp-Allee 16
69190 Walldorf
Germany
SAP Best Practices
Production Subcontracting (External Processing) (150): Configuration Guide
Copyright
© 2012 SAP AG. All rights reserved.
SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer,
StreamWork, SAP HANA, and other SAP products and services mentioned herein as well as their
respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries.
Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions,
Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well
as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd.
Business Objects is an SAP company.
Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybase products and
services mentioned herein as well as their respective logos are trademarks or registered trademarks of
Sybase Inc. Sybase is an SAP company.
Crossgate, m@gic EDDY, B2B 360°, and B2B 360° Services are registered trademarks of Crossgate
AG in Germany and other countries. Crossgate is an SAP company.
All other product and service names mentioned are the trademarks of their respective companies. Data
contained in this document serves informational purposes only. National product specifications may
vary.
These materials are subject to change without notice. These materials are provided by SAP AG and its
affiliated companies ("SAP Group") for informational purposes only, without representation or warranty
of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The
only warranties for SAP Group products and services are those that are set forth in the express
warranty statements accompanying such products and services, if any. Nothing herein should be
construed as constituting an additional warranty.
© SAP AG Page 2 of 6
SAP Best Practices
Icons
Icon Meaning
Caution
Example
Note or Tip
Recommendation
Syntax
External Process
Business Process Alternative/Decision Choice
Typographic Conventions
Type Style Description

Example text Words or characters that appear on the screen. These include field
names, screen titles, pushbuttons as well as menu names, paths and
options.
Cross-references to other documentation.
Example text Emphasized words or phrases in body text, titles of graphics and tables.
EXAMPLE TEXT Names of elements in the system. These include report names,
program names, transaction codes, table names, and individual key
words of a programming language, when surrounded by body text, for
example, SELECT and INCLUDE.
Example text Screen output. This includes file and directory names and their paths,
messages, source code, names of variables and parameters as well as
names of installation, upgrade and database tools.
EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the
ENTER key.
Example text Exact user entry. These are words or characters that you enter in the
system exactly as they appear in the documentation.
<Example text> Variable user entry. Pointed brackets indicate that you replace these
words and characters with appropriate entries.
SAP Best Practices
Contents
Production Subcontracting (External Processing).....................................................................5

1 Purpose............................................................................................................................. 5
2 Preparation........................................................................................................................ 5
2.1 Prerequisites............................................................................................................ 5
3 Configuration..................................................................................................................... 5
3.1 Master Data............................................................................................................. 5
3.1.1 Creating Purchase Info Record...........................................................................5
SAP Best Practices
Production Subcontracting (External

Processing)
1 Purpose
This configuration guide provides the information you need to set up the configuration of this
building block manually.
If you do not want to configure manually and prefer an automated installation process using
BC Sets and other tools, refer to the Quick Guide.
2 Preparation
2.1 Prerequisites
Before you start installing this building block, you must install prerequisite building blocks. For
more information, see the Building Block Prerequisite Matrix (Prerequisites_Matrix_[xx]_[yy]_
[zz].xls; the placeholder [xx] depends on the SAP Best Practices version you use, for
example, BL refers to the SAP Best Practices Baseline Package, [yy] depends on the
language version, for example, EN for English language, and [zz] depends on the country
version, for example, CN for China: Prerequisites_Matrix_BL_EN_CN.xls). This document
can be found on the SAP Best Practices documentation DVD in the folder ..\[xx]_[zz]\
Documentation\; ([xx] depends on the SAP Best Practices version and [zz] depends on the
country version).
3 Configuration
3.1 Master Data
3.1.1 Creating Purchase Info Record
Use
The purpose of this activity is to create an Info Record.
Procedure
1. Access the activity using one of the following navigation options:
SAP ECC menu Logistics  Materials Management  Purchasing  Master Data
 Info Record  Create
Transaction code ME11
2. On the Create Info Record: Initial screen, enter the following values and choose Enter.
Field name Description User actions and values Note
Vendor Account 300001
Number
Purchasing Purchasing Organization 1 (1000)
Organization
SAP Best Practices
Info category Standard
3. On the Create Info Record: General Data screen, enter the following values
for each of the materials and choose Enter.
Material Group 01
Short Text 用收缩性薄膜包装
Salesperson Sales name
Telephone 0172595959
Order Unit PC
Certificate of CN
origin: Country
of issue
Region 020
Sort Term <any material> For example, F126,
Enter material
number of any
finished good.
4. Choose Purchase Organization Data, enter the following values.
Planned 1
delivery time
days
Purchasing 103
Group
Standard 100
purchase order
quantity
Net price 35
Price unit 100
Sales Tax Code J1
5. Save your entries.

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Business Process Alternative/Decision Choice

Type Style Description

Production Subcontracting (External Processing).....................................................................5

Production Subcontracting (External

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