Production order creation

Check the raw material stock first in MB52 (note that raw material = RMUCW122T 4
kg makes 1 pc of finished product = FF00000000AUS4C401). So we have 400 kg of
raw material, so we can make 100 pcs of finished product.

Go to CO01 transaction code to create production order.

In material field, enter the finished product, production plant has to be 4200 and
planning plant has to be 4300 and order type = ZMTS. Once you enter these details
hit enter.
Once you hit enter following screen you will see.

Based on the raw materials you have, enter Total Qty, Start and finish date of
operation and in Type select Current date and hit enter.
Now go to component overview and change the plant.
Change the plant and enter storage location and batch fromMB52

Hit the back button and click on material tab

Screen will show all materials in order are available.

Click on green flag to release the production order

You will notice the inspection lot created right after release.

Now click on save.

Production order number 1022798 is created now.

Now, production operation has started, you will have to give the Raw materials for
production of finished product. At this stage, as you have noticed, inspection lot was
automatically created, you will have to clear this.

Quality inspection clearing happens twice in PVC.

1. One is when the Production order is released (this means operations have
started but Finished product has not yet been produced)
 2. Second Quality inspection happens when Final or finished product has been
produced.
Point 1

To clear stock from Quality stock, you have to go to transaction code QA32.

Enter material # and Insp. Lot origin = Production 03, you can also put
the finished product.

Click on execute to get the below screen

Highlight the line and click on usage decision.
Following screen will show.
In the UD code .. Enter A for accepted or R for rejected.
Double click on Green tick mark with A and save the document.

Now, after production of final product, you will have to go to CO15.

Enter the order which you saved earlier.
Click on final confirmation and enter the production quantity which had taken
place.

Click on goods movement.

Enter storage location where you want to receive finished goods

Click on save
You can check MB52 to see the stock posted.

If you notice, stock is in In Quality inspection, here we will do point 2 quality

inspection clearing.

Point 2
Go to QA32

Enter plant, material & inspection origin

Click on execute

Highlight the line and click on usage decision.

Following screen will come.

In the UD code, enter A for accepted and R for rejected.

Now click on inspection lot stock tab.

Enter the stock after inspection.

And save
Now check MB52
You will see the stock in unrestricted use stock which is available for selling.