PP FLOW

[Former Member]

PLS HELP THE P.P BUSSINESS FLOW

THANKS.

[Former Member]

The PP flow consists of planning and execution as described.

Here is the flow of PP in simple language:

#1 First of all demand is generated for the product to be produced through demand management. It calculated the quantities to produce and the time for the final assembly.

#2 The data from demand management is transferred to MRP. The data from demand mgt can come from Customer Sales Order (firm) or Planned Order (forecast).

T#3 The MRP checks for the availability of material at various stages of BOM. In case material is not available MRP generated planned order and Purchase requisition for production of components in house and procurement from vendor respectively.

#4 The planned orders are converted into production order by the planner and the purchase requisition are converted into purchase order by the purchaser.

#5 Production in charge converts the planned order to production order and carries out the production activities once the order is released for production. Production is carried out as per the operation steps provided in the routing. Work centers are also mentioned with each operation in the routings where these operations are to be carried out.

#6 Once the production is completed production confirmation is done and goods movement (delivery created) takes place.

#7 Capacity planning is yet another part of PP which planes the capacities for various work centers. MPS is another tool which is used to plan out the master products. If MPS is to be run the inputs are provided from demand management to MPS. And the out put from MPS is then feed into MRP.

See this link for PP:

http://www.sap-img.com/sap-pp.htm

Check this link -

/message/4669366#4669366 [original link is broken]

/message/4711745#4711745 [original link is broken]

Reward points..

[Former Member]

Step 1: Material Master

Logistics > Production > Master Data > Material Master > Material > Create General > Immediately MM01

Step 2: BOM creation

Logistics > Production > Master Data > Bills of Material > Bills of Material > Material BOM > Create CS01

Step 3: Work Center creation

Logistics > Production > Master Data > Work Center > ( New Screen ) Work Center > Create CR01

Step 4: Route creation

Logistics > Production > Master Data > Routings > Routings > Routing > Create CA01

Step 5: PIR Generation

Logistics> Production>production planning>demand management>PIR>Create MD61

Step 6: MRP Run

Logistics>Materials Management>Material planning>MRP>MRP>Total Planning>Online MD01

or

Logistics > Production > MRP > MRP > Sng-Item, Multi-Level MD02

Step 7: Evaluation through MRP list and Stock requirement list

Logistics>Materials Management>Materials Planning>MRP>Evaluations>MRP List>Individual Display MD05

Logistics>Materials Management>Materials Planning>MRP>Evaluations>Stock Requirements List MD04

Step 8: Conversion of Planned order to Production order

Logistics > Production > Production control > Order > Create > With a planned order CO40

or

Logistics >Production > Production control >Order > Create >With material CO01(For creating production order Without planned order)

Step 9: Order management

Logistics >Production > Production control >Order > Change >With material CO02

Step10: Confirmations

Logistics >Production >Production control >Confirmation >Enter >For order CO15

or

Logistics >Production >Production control >Confirmation >Enter >For Operation >For time ticket CO11N

Step11: Goods issue

1. Logistics >Production >Production Control >Environment >Goods Movement >Goods Issue

2. Logistics >Materials Management >Inventory Management >Goods Movement >Goods Issue MB1A--261Movement type

Step12: Goods receipt

Logistics > Production > Production Order > Environment > Material Movement > Post Mat to Stock

or

Logistics > Materials Management > Inventory Management > Goods Movement > Good Receipt > For Order MB31

[Former Member]

Hi,

The PP flow consists of planning and execution as described.

Here is the flow of PP in simple language:

First of all demand is generated for the product to be produced through demand management. It calculated the quantities to produce and the time for the final assembly.

The data from demand management is transferred to MRP. The data from demand mgt can come from Customer Sales Order (firm) or Planned Order (forecast).

The MRP checks for the availability of material at various stages of BOM. In case material is not available MRP generated planned order and Purchase requisition for production of components in house and procurement from vendor respectively.

The planned orders are converted into production order by the planner and the purchase requisition are converted into purchase order by the purchaser.

Production in charge converts the planned order to production order and carries out the production activities once the order is released for production. Production is carried out as per the operation steps provided in the routing. Work centers are also mentioned with each operation in the routings where these operations are to be carried out.

Once the production is completed production confirmation is done and goods movement (delivery created) takes place.

Capacity planning is yet another part of PP which planes the capacities for various work centers. MPS is another tool which is used to plan out the master products. If MPS is to be run the inputs are provided from demand management to MPS. And the out put from MPS is then feed into MRP.

Refer

http://www.sap-img.com/production/the-overall-flow-for-sap-pp.htm

Also refer

http://www.sap-img.com/sap-pp.htm

Reward if helpful..

Regards,

Ramya

[KakasahebBhosale]

Hi,

This is proper but need to add 57F4- Vendor activity.