SAP ERP

 

Operations: Manufacturing -- Manufacturing Collaboration



Manufacturing Collaboration is focused on integrating the processes that facilitate effective collaboration between various stakeholders involving multiple systems and data sources.

 



The following business goals and objectives can be achieved through the implementation of these processes:

Increase Speed & Efficiency


Lowering Working Capital


Reducing Operating Costs & Increasing Efficiency


Manufacturing Collaboration
External ProcessingsSAP Component or Feature Available

Tasks can be executed by external companies, for example, if your own workshops:

  • Do not have sufficient capacity
  • Cannot call upon any qualified personnel for special tasks
  • Would execute a task at a greater cost

If individual operations in a production order need to be carried out by a separate company, you need to make use of the functions for external processing.

The following tasks can be processed externally (see Processing Operations Externally):

  • Individual operations or sub-operations for an order
  • An entire order

The following forms of processing are available for external processing:

  • Processing with an external company as work center
  • Processing with an individual purchase order
  • Processing with service specifications

Integration

External processing is integrated into the Purchasing Module.  In the case of external processing or procurement, you need access to information from the purchasing department.

For example, you need to know about the vendor and the conditions that apply for external processing/procurement.  This information is maintained in purchasing.

Features

If a production order contains:

  • External processing operations, or
  • Non-stock components

the system creates a purchase requisition for external processing or external procurement. 

A purchase requisition is an internal document that defines the requirements for a material or a service. It authorizes Purchasing to procure a certain quantity of material or service so that it is available on the date required.

You can see the number of the purchase requisition on the external processing screen of an operation or on the purchasing data screen of a non-stock component.  If a purchase requisition changes, you can start a workflow to inform Purchasing. 

Purchasing generates a purchase order form the purchase requisition, which informs the vendor which service is required, or which material is to be delivered.

 

 
 
 
Quality CollaborationFuture Focus

Integration of quality notifications in the SNC landscape and exchange of the notifications between the SNC and ERP systems.

Process to integrate the suppliers/subctontractors, using SNC into the company's defect recording and CAPA process.

 

 
 
 
SAP Product Available Partner Product Available SAP Product Available with Future Releases Partner Product Available with Future Releases Future Focus