You can see the steps of a production process scenario as:
Your Client being the Sub-contract vendor for the customers.
A typical process will be as below :
1) Create materials masters for the Raw material and FERT materials in your system in tcode : MM01.
2) Create BOM in Tcode :
CS01 for the FERT material using the Raw material created
as BOM item.
3) Create Routing in Tcode :
CA01 for the FERT material with the various operation
./ activities you perform on the raw material to convert it into FERT material.
4) Create Pricing for the FERT material in TCode :
VK11 (provide only the Job work price)
5) Create a Sale order for the FERT Material in Tcode
:
VA01
6) Inward the raw material in Tcode :
MB1C with movement type 501 E or 521 E (special Movement
Type)
7) Create the Production Order right to Sale order in
Tcode :
CO08
8) Perform Goods Issue against the production order with the same spl movement 261 E.
9) Carry out the confirmation for the order.
10) Perform Goods receipt for the prodion order. It will go to Special stock i.e. Sale order Stock.
11) Perform delivery for the Sale order and PGI
12) Create Invoice
