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Help to understand scenario

Need to understand how this following below process can be implemented in SAP ByD solution:

Comp1 & Comp2 are two Org Units belong to same Holding company

1. Manufacturing is NOT from raw-materials. Premix will be imported by Comp1 from Comp2 and will be handed to 3rd Party that will prepare Finished product (tablets).

2. Also 3rd party will only do the Quality testing & quality certificate will be provided to Comp1. Finished products (Tablets) will be given back to Comp1 and they will do primary/secondary packing.

3. Invoice for Premix will be raised on Comp1 by Comp2 and material will either be shipped directly from Port to 3rd Party or to Comp1 Warehouse & then Comp1 Warehouse will transfer to 3rd Party warehouse.

4. Targeting 4 Hep C Products for above manufacturing (Pharmaceutical Industry)

Here this seems to be involving Sub-contracting & Third party logistics scenario..need to understand how this can be achieved in SAP business bydesign.

Best Regards

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