Contents

1.1. Concrete/Block Sale from HECL to HPDL......................................................................2

1.1.1. Process Flow:....................................................................................................................2
1.1.2. Create Project PR for Concrete/Block..............................................................................4
1.1.3. Create Sales Order in HECL – TCode VA01...................................................................5
1.1.4. Production Order Creation CO01/CO02/CO03................................................................7
1.1.5. PRODUCTION ORDER CONFIRMATION CO11N.....................................................9
1.1.6. Create delivery – TCode: VL01N...................................................................................10
1.1.7. Create Billing Document – TCode: VF01......................................................................12
1.1.8. Goods Receipt and Consumption....................................................................................13
1.1. Concrete/Block Sale from HECL to HPDL

1.1.1. Process Flow:

Create Project HPDL

FG PR<PO HPDL

Create Sales Order HECL

PR<PO<GRN HECL

Production Order(CO01) HECL

Confirmation (CO11N) HECL

Delivery HECL

Billing HECL
 HPDL
GRN

CONSUMPTION
HPDL
AGAINST WBS
1.1.2. Create Project PR for Concrete/Block

1. Enter the material code of Concrete/Block in the CJ20N in project (Other than HECL)
2. Create the PR

Follow the standard procurement process.

1.1.3. Create Sales Order in HECL – TCode VA01

1. Input the document type

2. Enter the sales organization
3. Enter the distribution channel
4. Enter division
5. Click on the icon
1. Enter the customer no
2. Enter the PO number
3. Enter the PO date
4. Enter the delivery plant
5. Enter material code
6. Enter material quantity
7. Click on the procurement icon you will get a new screen as shown below

1. Select “011” as requirement type

1. Select save icon to save the document, you will get a message as shown below
1.1.4. Production Order Creation CO01/CO02/CO03

1. Create Production Order by T Code CR01 and Enter Material No

2. Enter Plant

3. Enter Order Type And Press Enter

1. Enter Production Order Quantity for Header Material

2. Select Scheduling Type Only “Capacity Requirement”

3. Schedule Start Date and End Date

4. Save the Production Order

1.1.5. PRODUCTION ORDER CONFIRMATION CO11N

1. Go to Co11n T Code and Enter Production Order No

2. Enter Production Order Quantity

3. Click on Actual Data

4. Click Ok Goods Movement

1. Enter storage location for each material

2. Check the stock type

3. Save the Confirmation

1.1.6. Create delivery – TCode: VL01N

1. Create outbound deliver with sales order reference
2. Enter shipping point
3. Press enter

1. Click on the picking icon you will get a new screen as shown below

1. Enter storage location

 1. Click on post good issue icon to save the document you will get the message as shown
below

1.1.7. Create Billing Document – TCode: VF01

1. Create a billing document with a delivery reference

1. Click on the SAVE icon, and you will get the message below

1.1.8. Goods Receipt and Consumption

Follow the standard process for goods receipt and consumption in

HPDL