COMPLETE PROCESS OF MANUAL PRODUCTION ORDER

Steps of the manual Production order

1. Creating the Materail master(MM01).

2. Creating the Bill of Material BOM (CS02)
3. Creating the Work center (CR01)
4. Creating the Routing (CA01)
5. Creating the Production Version (C223)
6. Creating the Planned Order (MD11 manual)
7. Convert the Planned order to production order (CO40).
8. Release the Production Order (CO02)
9. Confirmation of the Production Order (CO11N/CO15)
10. Manual Goods Receipt (MB31)
11. Technically completed TECO (CO02)

1. MATERIAL LIST.

2. BILL OF MATERIAL.
BOM for CAST IRON Alternate BOM-1
CLUTCH MC ASSEMBLY

CMC Machining - Cast iron Plunger Assembly Pushrod Clevis Lock nut

CMC Casting - Cast iron

primary Seal Sec Seal Spring Spring Seat Valve spring

BOM for CAST IRON Alternate BOM-2

CLUTCH MC ASSEMBLY

CMC Machining – Aluminium Plunger Assembly Pushrod Clevis Lock nut

CMC Casting - Aluminium

primary Seal Sec Seal Spring Spring Seat Valve spring

3. WORK CENTRE

For the Cast iron we use CAST-1

For the Aluminium we use ALU-1
For the Clutch Assembly we use CLU_ASSY

4. ROUTING

Routing for the Cast iron.

Routing for the Aluminium.

Routing for the Final Clutch Assembly.

5.PRODUCTION VERSION

Created two production version 001 is for the CAST IRON, Production version 002 is for the
ALUMINIUM.
This 5 steps completes the Master data.

6.Creating the manual planned order (MD11)

Creating the planned order for Finish Material Clutch, Alternate BOM-2, production version-0002.
Enter the T-code MD11 in command box and press entre.

Planned order profile- LB and press entre.

Entere the order qty, start date and Production plant. Then click on save.

Planned order created message will be appear.

7. Convert planned order to production order (CO40)

After the planned order created, converted into production order

Enter the planned order number and order type (PP01) and press enter, entry option group will be
appear select Group – 50000376, Group counter – 2.

Release the production order and check the availability of the materials. Click on the save.

Production order number will be saved.

9. Confirmation of the Production Order (CO11N/CO15)

Entre the CO15 in the command box and press entre.

Enter the Qty to be confirm and select the confirmation type as final confirmation. Then click on
save.

The message will appears as the production order as been confirm and saved.

10. Manual Goods Receipt (MB31)

Entre the Tcode MB31 in command box and press entre.

Give the movement type 101, order – 300554 and loaction SMLF press entre.
click on the save.

Goods receipt as been posted and Document number appears.

11. Technically completed TECO (CO02)

Enter the Tcode CO02 in command box and press entre.

Entre the order number 300554 and select the selection for collective orders. Press entre.

In the production order select the Function> Restrict processing> Complete Technically.
So TECO process completes.
This all steps completes the Manual Production Order.
Production Order Print Sample

T-code for production order print is SP02.

Production order of Clutch MC Assembly

-----END-----