Professional Documents
Culture Documents
Project information -
Strategies used in the project? What are the different strategies and details.
Repetitive Manufacturing,
Cost Accounting
Firming Logic
Movement Types - GR/GI, Scrap and Waste for MTO and MTS
MFBF, Confirmation
Back flushing - Back flushing is nothing but automatic goods issue. System will
automatically posts the goods issue when you confirm the operations. You have no need to
make manual issue. It will reduce the effort
Backflush is used for material which are a must and having fixed relationship.
This can be configured in MRP2 Screen, Work centre, Routing and production order.
Define BOM Usages - Production BOM, Engg. BOM, Sales BOM etc, define default
values for item status (BOM Usage and relevancy)
Define BOM Status - like 1- Active for which functions, 2 - Inactive for which functions
etc
Define Item Categories used for Item Data - Item categories like L-Stock Item, K-Class
Item, D- Document etc
Define allowed Material Types for BOM Items - specific to BOM usage, which material
types are allowed for header and components
Define Order of priority for alternative BOM usages - In case of multiple BOM, this will
define the priority of BOM usage.
Work Center
Define Field Selection for Work Center - Selection of fields which are relevant.
Define Task List Usage for Work centers - Depending on number if WC is used only for
routing or rate routings or master receipe etc
Define Standard Value Key - A key (SAP1) which will provide the parameters (activity)
like set up, Labor, Machine etc
Define Parameters for Standard Value Key - Machine, Labor, Steam etc
Define Person Responsible for work Centers - Plant specific person responsible for WC
Define Move time Matrix - define a standard and a minimum move time between work
centers
Define Default Work Center - Plant specific default work center can be defined.
Define Work Center Formulas - Define formula parameters and formula for capacity
planning
Routing
Define Number Ranges for Routings - Number range for group of routing
Define Routing Statuses- Different statuses like released for order, released for costing,
released for general
Define Material Type Assignments - Materials to be used with different types of task lists
Define Task List Usage- Usage like Production, Engg/Design, Plant Maint, Universal
Configure Planner Group -Only Define - No further settings, only for reporting purpose.
Configure Control Keys - Define and configure - Ticking Scheduling, Auto GR, Print
Time tickets, rework, cost.
Define Reduction Strategy - Define reduction strategy reduction queue and association
with transport, overlap, split
Define Relevancy to Costing - Defining relevancy to costing (Fixed price and variable
price factor)
Demand Management
Define number ranges for planned independent requirements -Number range for PIR
Planning Strategy -
Define Strategy - Planning strategy can be defined along with requirement types.
Define Strategy Group - Here group of strategy can be defined, with one main strategy
and other sub strategies.
Define layout
Plant Parameters
Master Data
Availability Check
Scheduling
Bill of Material
Work Centre
Routings
Demand Management
MRP Parameters
Types of orders
Confirmations
Product Costing
Variant Configurations
Capacity Planning
Repetitive Manufacturing
We define Production Scheduler Profile in material master which is defined in OPKP under
configuration.
It defines once the order is created for this material, when to release,
Once release, schedule the order? Automatic goods receipt? availability check related parameters,
confirmation and batch management and
importantly the order type to be associated when planned order is converted into production order
Once the order type is associated, then scheduling parameters will come into picture for that order
for scheduling type etc.