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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 19 / 33

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Process Flow Diagram

Production Subcontracting (External Processing) for Apparel and Footwear Industry

Release Production Order

Create Purchase order for external processing

Release Purchasing Order

AP = Accounts Payable, COGS = Cost of Goods Sold, GR = Goods Receipt

Maintaining Distribution of Requirements

Creating Planning Independent Requirements

Creating Planned Order in MRP

Creating Delivery Document through Subcontract Stock Monitor

Sending Components to Subcontractor with Delivery Document

Post Goods receipt for Purchase Order

Confirm Production Order

Goode receipt for production Order

Material Document

Material Document

Production Demand

Converting Planned Order to Production Order

Checking Subcontracting Purchase Requisition from Production Order

Material Document

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