
Enable Manufacturing Subsidiary to Handle Assembly for Headquarter (2WL)
This scope item runs a Make-to-Order scenario (assembly processing) at a subsidiary. A sales order is automatically uploaded to the subsidiary system when a subcontracting purchase order is created in the headquarters system. The receipt of the sales order is electronically confirmed to headquarters. Components are issued manually from the headquarter and received at subsidiary with zero price. The delivery process occurs after the ordered goods are produced by the manufacturing subsidiary. The process includes the electronic sending of an advance shipping notification to the headquarters. Afterwards, the billing process runs at the subsidiary, and an electronic invoice is sent to the headquarters.
Key Process Steps Covered
- Create sales orders from external source, such as headquarters, and send order confirmation
- Plan production at subsidiary for semi-finished goods ordered by headquarters
- Execute production of ordered goods
- Process deliveries including picking, goods issue, and sending advanced shipping notifications
- Process billing documents including sending electronic invoices to headquarters
Benefits
- Align sales data for production at subsidiary with procurement application at headquarters
- Resolve manual errors, integration failures, and inconsistent data between headquarters and subsidiary
- Plan production with a make-to-order scenario at subsidiary
- Receive the issued components from headquarter at subsidiary with zero price
- Execute production specific to headquarters needs
- Electronic notification of headquarters by subsidiary about delivery and billing of ordered goods
Where is Enable Manufacturing Subsidiary to Handle Assembly for Headquarter(2WL) being used?
This Scope item is used in the following way:
- As a core function of Production Operations within Manufacturing Scope Item Group