Subcontracting Manufacturing Process in Sagex3
Subcontracting Manufacturing Process in Sagex3
The sub-contracting process in Sagex3 involves the movement of the material to the
sub-contracting location and processing the same and paying the charges to the
Subcontractor.
Once the material is returned back to the store then it will be pass under set
operations to get the final product.
1. Once the prerequisites are completed we will have to create the Work order for the product.
For this process we are considering “MD06629” Product. The components and operations
which are linked to the respective BOM of “MD06629” will flow automatically.
2. After creating the Work order we will need to send the component i.e “MD05730” to the
subcontracting location. We will need to create a subcontracting transfer for the same.
Navigate to
3. Select the Stock site, Document type (Subcontract Transfer), Subcontracter, Address,
Location(Subcontracting Location).
4. Enter the product i.e the component which you have to transfer from your location to
subcontractor location.
5. Now click on the Stock selection on the bottom left corner and select the LOT of the
respective product which you want to transfer to subcontracting location. Once selected the
data will automatically flow in the stock lines. Now you can create the document.
6. Print the Delivery challan from the print icon and send the material to the subcontractor.
7. Now we will need to give the purchase order to our supplier for this we will require to
navigate to
I. Navigate to Operations Tab and click on the 3 dots in front of the Subcontract work
centre.
II. Select “Order” from the pop of menu to place a Purchase order against the
subcontractor.