Material

Activity - Wielding, Assembly , Painting, QA

Work Center -- 1000 , 2000
Routing --
KP06 - Cost Element / Cost Center / Activity Type -- Cost Planning
100001 5.000.000 MFASM1
100005 3.000.000 MFPND1
100012 30.000.000 MFQAD1
130031 12.400.000 MFWLD1

KP26 - Activity type / Price Planning

MFASM1 1.500 H - Machine

MFPND1 2.700 H - Labour
MFQAD1 3.800 H - Labour
MFWLD1 2.000 H - Machine

KSPI - Plan Price Calculation

Cost calculation with Quantity Structure with BOM

Valuation Price for Material Component -- from MM
Activity Price- from Fixed / Variable Cost
Applied O/H

All the vallue needs to convert to standard Pricing

1. We have to create the following :

1. Costing Variants,
2. Cost Sheet
3. Costing Lot
4. Cost Component Structure
5. Costing Run - CK11n -
( Ref : Note 1658589 - Error CK694 in T-code CK11N and CK40N)
Whatever cost we calculate we will transfer to Material Cost

Working Note :
FG -- 1300000013, 1300000014
FG -- 19
SFG --1400000012
RM -- 13
RM -- 15
RM -- 17
Mat Doc no. 5000000050 -- Initial Stock Entry - Mat No : 1400000012
Planned Order -- 613

You can activate any number of statuses in a production order. It is possible for
a production order to be simultaneously "released", "pre-costed", "printed" and
"confirmed".

The Main system statuses which are in use at Netafim:

- CRTD = Created. This is the status given to each production order upon creation.
As long as a production order has not
been released, it cannot be printed or confirmed.
- REL = Released. Once a production order is created, it can be released for
production either automatically or manually.
- PCNF = Partially Confirmed. This status is given to an order once the first
confirmation had been received from the
shopfloor. This status will change automatically to CNF when a final confirmation
will be done.
- CNF = Confirmed. Confirmations of production progress and produced goods are
reported to SAP from the shop flor.
A final confirmation is given to an order when its production is complete.
- PDLV = Partially delivered. This status is given to production order that is
partially delivered.
- DLV = Delivered. This status is given to production order that is fully
delivered.
- TECO = Technically Complete. This status is given to production orders which had
been given both CNF status (final
production confirmation) as well as User Status of CHECK (see "User Status"
section). TECO is set automatically by a daily job running in the background.
- DLFL = Deletion Flag. This status indicates that the order had been marked for
deletion, but was not erased from the
information system.

Production Order Life Cycle

Material Master - MM01
2: BOM creation - CS01
3: Work Center creation - CR01
4: Routing creation -CA01
5: PIR Generation -MD61
6: MRP Run - for Total Planning - MD01
for Single-Item, Multi-Level - MD02
7: Evaluation through MRP list and Stock requirement list -
MRP List -MD05,
Stock Requirements List - MD04
8: Conversion of Planned order to Production order - With a
planned order -CO40
With material - CO01
9: Order management - Change >With material CO02
10: Confirmations- For order CO15
For Operation -For time ticket -CO11N
11: Goods issue - MB1A--261Movement type
12: Goods receipt - For Order MB31
13: TECO or Close Order- from Prod. Order Header menu

14. KGI2 - Overhead Calculation

15:Ko88 Order settlement
16:kkbc_ord costing report