This document outlines the key steps in the production planning process, including:
1) Creating planned orders to meet stock/requirements
2) Generating production orders from planned orders and assigning batch numbers
3) Releasing production orders, recording goods movements, and confirming production
4) Technically completing production orders and updating stock levels
It provides details on the transaction codes used to perform each step in SAP.
This document outlines the key steps in the production planning process, including:
1) Creating planned orders to meet stock/requirements
2) Generating production orders from planned orders and assigning batch numbers
3) Releasing production orders, recording goods movements, and confirming production
4) Technically completing production orders and updating stock levels
It provides details on the transaction codes used to perform each step in SAP.
This document outlines the key steps in the production planning process, including:
1) Creating planned orders to meet stock/requirements
2) Generating production orders from planned orders and assigning batch numbers
3) Releasing production orders, recording goods movements, and confirming production
4) Technically completing production orders and updating stock levels
It provides details on the transaction codes used to perform each step in SAP.
1 Master Data 1000144 Material Master - MRP Views MM01 Material Master - Work Scheduling View MM01 Material Master - Basic Data View - Additional Data - Alternate U MM01 Bill of Material CS01 Resource COR1 Master Recipe C201 Production Version C223 Change Master CC01 2 Planning ( Make to Stock )
Create Planned Independent Requirements MD61
Stock / Requirements List (Check for PIR's) MD04
Run MRP MD02/MD01N
Check for Generated Planned Orders MD04
3 Production Process
Create Process Order or convert from planned order to process MDO4
Assign Batch Number to Finished / Semifinished Materials COR2
Batch Determination for Raw / Semi Finished Materials COR2
Release Process Order COR2 Store Requisition slip ZMCIL Goods Issue to Process Order MIGO Check List ZMCIL Production Confirmation (Operation / Phase) for Yield and actual COR6N q Post Goods Receipt for Process Order MIGO Display Stock Over view MMBE Technically Complete the Process Order COR2 4 BMR/BPR BMR/BPR print ZPP02 Production Planning & Controlling - BPMLT Results Planed order Process Order Batch
Ok Ok Ok Ok Ok Ok Ok Ok
Entered the Stock for the month
Planning Noted the stocks and Requirement
Noted the statistics for the number of
Planned orders generated Checked the planned orders generated by MRP 5151
Check the Planned order and select
planned order 11000026 Batch number craeted 0002000002 Batches are determined according to the FIFO and FEFO Order has beeb released SRS printed Goods issue has done Check list printed
Goods reciept doen
Stock displayed in urestricted Order status change to TECO Material Doc. No. Accounting Doc. No.