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Scheduling Agreement for Subcontracting Procurement (2NX)
This scope item supports the following processes:
Scheduling Agreement for Subcontracting Procurement
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SAP S/4HANA < 2NX - Scheduling Agreement for Subcontracting Procurement >
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Purchaser
Direct/without
reference
Start
Start
Start
Start
Create Scheduling
Agreement -
Subcontracting
Create
Purchase
Requisition
Convert Purchase
Requisition to
Scheduling Agreement -
Subcontracting
Maintain
Delivery
Schedule
Print Scheduling
Agreement
with Purchase
Requisition
Reference
Monitor
Subcontracting
Documents (
Optional)
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lane only when
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highlighted
Purchasing Manager
Approve
Scheduling
Agreement (
Optional)
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lane only when
the pool is
highlighted
Inventory Manager
Create
Outbound
Delivery
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only when the pool is
highlighted
Production Planner
Demand of Material
Demand of
Material
Create Planned
Independent
Requirements
MRP Run
Evaluate Stock
Requirement
Situation
Generate Delivery
Schedule from MRP
run (Optional)
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lane only when
the pool is
highlighted
Shipping Specialist
Pick and Post
Goods Issue
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only when the pool is
highlighted
Warehouse Clerk
Post Goods
Receipt
Goods Received
Goods Received
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only when the pool is
highlighted
Accounts Payable Accountant
Create Supplier
Invoice
Incoming Vendor Invoice
Incoming
Vendor Invoice
End