Objective

OX15 – Define Company(Trading Partner)

OX02 – Create Company Code
OX16 – Assign Company Code to Company
OX06 – Maintain Controlling Area
OX19 – Assign Copmany Code to Controlling Area
OB45 – Create Credit Control Area
OB38 – Assign Company Code Credit Control Area
OX10 – Define, copy, delete, check Plant
OX18 – Assign Plants to Company Code
OX08 – Maintain Purchasing Organization
OX01 – Assign Purchase Organization to Company Code
OX17 – Assign Purchasing Organizastion to Plants
OX09 – Maintain Storage Locations
OVX5 – Define Sales Organization
OVX3 – Assign Sales Organization to Company Code
OVX6 – Assign Sales Organization – Distribution Channel
Configuaration OVXA – Assign Division to Sales Organization
OVXD – Define Shipping Point
OVXC – Assign Shipping Point to Plant
OVXI – Define Distribution Channel
OVXK – Assign Distribution Channel to Sales Org
OVXG-Set up sales area-Links Sales Org-Dist Chanel-Div
OVX8 – Check Enterprise Structure
To make material type and L type valuation
for valuation class
create numerages for material master
MRP controller
Capacity planner
Production schedular
for production scheduling profile
calander setting
BOM Useage
BOM allowance to material type
Creating Material master using
Creating Material master using mm01
To check the created material master
to change created material material master
To make BOM
make BOM
check created bom
change created bom
To create work center
for creating work center
change created work center
 To make routing
make routing
change created routing
to make valuation for N category
To check required quantity
To make Production orde
To make Production order
for order type
for making scheduling parameter
for scheduling parameter in production for production scheduling profile
order put opkp profile in opup
To release the made productio
set parameters by using
click on the green flag right on the production order
use Coois to check the order made and released
use mb25 to check reservation of each order
for te confirmation of order…(Only released or
set confirmatino parameter usinf spro
open all the order using coois, select any releassed order for confirmtion and click over CO

After confirmation and saving, to check the confirmed order, use coois and then select confi
will have all the confirmed orders w
To cancel the Confirmed order…CO13
For GR

For GR, order must be released. We can make GR of an order without confirmation b

For creatin of GR
To check the list orders whose GR has been created
For Sale order
To create sale order
to Change created sale order
To check list of sale order of specific material
Display Stock/Requirements Si
use MD04
Display Stock/Requirements Si
use MB21
To check stock uploaded
mb52
 Code Created
OX15 MHS2
OX02 ZS01
OX16 ZS01 ---MHS2
OX06
OX19
OB45
OB38
OX10 ZS01
OX18 ZS01--ZS01
OX08 P100
OX01 P100--ZS01
OX17 P100--ZS01
OX09 Done
OVX5 S100
OVX3 Done
OVX6
OVXA
OVXD
OVXC
OVXI
OVXK
OVXG
OVX8
oms2
omsk
mmnr
MP1
CP1
opj9 ps1
opkp ps01
scal
os20
os24
ating Material master using mm01
mm01
mm60
mm02
To make BOM
cs01
cs03
cs02
To create work center
Cr01
cr02
 To make routing
ca01
ca02
op50
cs11
To make Production order
CO01
using SPRO====Operation====shoop floor====master data====oder
opu3
opkp ps01
opup
release the made production order
opjk
to release order
coois
mb25
n of order…(Only released order will be confirmed)
spro==production==shop floor==operation==confirmation
nfirmtion and click over CO11N option above so it will take you to confirmation screen directly

e coois and then select confirmatino option in the drop down list and enter plant number, so yo
e all the confirmed orders with quantity

For GR

order without confirmation but not more than the quantity assigned in productino order

use MIGO…if period error occures, then use MVPR and MVPP
use MB51
For Sale order
Use VA01
VA02
VA05N
play Stock/Requirements Situation
use MD04
play Stock/Requirements Situation
use MB21
To check stock uploaded
mb52
 For material type generation
by SAP standard
fert
HALB

Before making BOM, we have to create material master for that product and relevan

If settlement profileoccure, make that in: Controlling===Asses===inernal orer====

maintain settlement profile also
assign settlement profile to order type using opjh

IF there is no storage optin editbale in GR, go to osm2 and tick the valuatino and quanity…the make a new production order
" Account determination Error", occures, follow the below steps…use code OByC
IF there is no storage optin editbale in GR, go to osm2 and tick the valuatino and quanity…the make a new production order
" Account determination Error", occures, follow the below steps…use code OByC

To maintain work scheduling view go to transaction code MM50 & then in selection fields select maintenance status as A (w
material type. After this execute this transaction.

This will lead you to WS view, on work scheduling view maintain the details as needed.

Stock checking T-codes

MB51
NB52
MMBE
mb5B
 oby06

Account Reference
Self generated
fp for finished product fp01 Finished product cement
sf for semi finished sf01 semi finish clinker
RM for raw material rm01 Raw material cement
______________________________

te material master for that product and relevant raw material or semi finished product

and quanity…the make a new production order and check again by posting GR using MIGO….if this time
ByC
and quanity…the make a new production order and check again by posting GR using MIGO….if this time
ByC

lection fields select maintenance status as A (work scheduling, then enter plant no, material no &

as needed.
Valuation classes numerage

FP02 42
SF02 40
RM02 41
 Steps of making productin order

1 create order type

2 Maintain oder parameter
3 Giver number ranges to order type
4 Make scheduling parameter
5 Make settlement profile
6 Assign settlement profile to that order type

we cannot make production o

 spro===Production===Shop floor===master data===order===define order types
spro===Production===Shop floor===master data===order===number ranges to order
spro===Production===Shop floor===master data===order===maintain order parameters
opu3
controlling===internal order===actual posting===settlement===maintain settlement profile
assign settlement profile to order type using opjh

we cannot make production order of Raw Material as it is not produced in house

 MRP Running Sequence in Make to Order system
AT MTO system MRP runs on sale order level
Create a sale order using VA01
Do setting using MD50
Run MRP using MD4C
As you run MD4C, you will see the results of each component against that created sale order. In results, for raw material, Pu
finished & semi finished product, Planned order will be mtnioned in front of both.
For raw material, Purchase requisition will be mentioned if you dont have that raw material in stock, but if you have, stock w
material.
If PR is mentioned infront of that material, you will raise PR or you can put some stock using code MB1C
In case of finished and semi finished product, you will convert that planned order into production order using CO40

After converting planned order into production order through CO40, release that order, GR that order and do goods issuance

Putting sale order from unrestrcited stock which is open

i think you can user mvt type 413(MB1B) though which you can post to sales order from unrestricted stock, sales order, cons
other project stock.Put storeage location and rcvg location same if you want to fulfil that sale order from location where you
posting

Transfer stock from one sotreage to another

use Migo select Transfer posting movement type 311 enter rcvg location
e to Order system PR Raising Steps
1 ME51N
2 ME52N
3 ME53N
4 ME54N
In results, for raw material, Purchase requisition will be mentioned and for 5 ME5A
stock, but if you have, stock will be mentioned infont of that raw

ode MB1C Purchase order ste

tion order using CO40
1 ME21
2 ME2N
3 ML96
at order and do goods issuance of that 4 CNB1
5 ME29N

Reservation of Inventory by
stricted stock, sales order, consignment stock and
order from location where you have done transfer 1. Execute the transaction MB21.
2. Fill in the fields as needed.
Reservation can be made for consumption for a
use 201 movement (movement type 201), production order (movem
and then Migo transfer (311), sales order, project, network etc

Choose the appropriate movement type accord

Choose movement type 201.
If you entered movement type 321 (from the ab
got the error message. It means that this movem
used for creating a reservation.

It also means you aren’t following my steps clos

text above it says that we are going to use mov
PR Raising Steps
Create purchase requisition
Change purchase requisition
Display purchase requisition
Release purchase requisition
purchase requisitions: List Display

chase order steps

Create purchase Order ME21N from PR
purchase Orders by PO Number
purchase requisitions for Service
purchase requisitions for project
Release purchase order

of Inventory by using MB21

on MB21.
eded.
e for consumption for a cost center
roduction order (movement type 261), stock
er, project, network etc.

movement type according to your needs.

201.
t type 321 (from the above screen), you surely
t means that this movement type cannot be
vation.

following my steps closely. Please read the

e are going to use movement type 201.