Hi Guru's,
We are working on process order for our client.
Please can any one tell us the sequence of process order steps from creating requirements to settlement of process order
Thanks and regards,
Deepa
Request clarification before answering.
Hi Deepa,
PP_PI Processes other than PP
1.Recipe inspite of Routing - C201
2.Resource Inspite of Work Center - CRC1
3.BOM and PVs are same Tcode.
4.MRP is same as PP
5.Process Order and PI Sheet inspite of Process Order.- COR1
7.Goods Issue same and through PI Sheet
8.Confirmation through CORK/COR6N and through PI sheet
9.Goods Receipt same as Production and through PI Sheet.
10.Settlement is same as Producction Order.
Thanks and regards
Murugesan
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Hi ,
Create material-mm01
Create BOM-cs01
Create Resource-crc1
Master recipe-c201
Process Order-cor1
Confirmation-cor6
MD61 - PIR Creation
MRP Run
MD04 - Stock requirement list.
COR7 - Planned Order To Process Order
COR2 - Contole recipe generation.
COR2 - Release process order.
MB1A - Goods issue (261)
COR6 - Phasewise confirmation
CORK - Header level confirmation
CORR - Collective confirmation.
MB31 - Goods Receipt (101)
Neal
Hi Deepa,
PP_PI Processes other than PP
Master data,
>>>>Master Recipe - C201 differ is it contains phases since material conspn is enterred in each phase
like charging / heating / discharging will be considered as eash phase
It contains resources ie primary & secondary resources . The operation is assigned to secondary
resources and the phases are assigned to primary resources and is inturn assigned to secondary
resources.
>>>>Resource Inspite of Work Center - CRC1( But screens are similar )
>>>>BOM and PVs are same Tcode.
shopfloor control,
>>>>MRP is same as PP
>>>>process order creation cor1
>>>>process order change/Dis COR2/COR3
>>>>process order confirmation CORK / COR6 - for activity change as per your yield
>>>>Goods Issue & GR on final confirmation same and through PI Sheet
>>>>Confirmation through CORK
>>>>Process order information system COR6N similar to COOIS in PP
>>>>Process order confirmation on Bulk order and refill order two times confirmation for the
process order of BULK
>>>>Settlement is same as Producction Order Ko88
order type will be different for Bulk order and refill order and for rework order.
PP-PI is Quantity and period based order
there is no interim storage location for intermediate product
it's routing is simple despite in PP complex
there are few work centre
similar products will be produced for a long time
PI sheet is used for operational instructions for operator / individual processing steps
control recipe is used here
Batch management is used extensively.
comeback with any doubts.
Regards,
Vimal
Vimal
Regards
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First you convert plannedorder to process order at MD04 then check the avilibility, if you have any batch determination you can determine based on FIFO/FEFO then assign if you have any external batchnumber at GoodsReipt.
Then Relelse your processorder and save it, they again go to COR2 check inspection lot and reservation .
Confrom the process order at CORK/ COR6N
Hope it helpful to you,
Thanks and regards
E.Rambabu
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Hi Deepa,
Following are the steps ....
Convert the planned order to Process Order
Release the process order
Confirm the process order
Close the process order.
These are the major steps. Do let me know if you have any further query.
Reward points if you find this info helpful.
Regrads
Kaushik
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