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The Below document may be useful  for freshers.

Requirement:- After confirming the production quantity of  1000 No's the fixtures/dies should be reworked/calibrated.

The below step should be followed for achieving the requirement.

Step 1- create PRT using T.code - IE25

In PRT tab

a. Enter the usage value formula - YSAP02 [ In config (OIZM) maintain formula YSAP02 = SAP_09 (operation qty) ]

b. Create the Maintenance plan and counter for the PRT and enter the data.

Creation of Maintenance plan for the PRT ( T.code- IP41)

Here i have created a plan in such a way that after confirming 10 qty the PRT has to go for rework.

Scheduling the plan:-

After saving the plan schedule the plan using T.code- IP10 / IP30

Step 2 - Assign the PRT in the routing.

Click on PRT icon

Select the Equipment icon and assign the created PRT to the routing and save it.

Step 3 - Create the Production order for the material using T.code- CO01

Step 4:- Confirm the production order qty using T.code - CO15

Step 5 - Make the GR against the Order no. [ T.code- MIGO ]

Step 6 :- Check the Measurement document of the PRT. [ T.code- IK17 ]

Step 7 :- Now run IP10 for the Maintenance plan

Since 10 nos has been confirmed a new order will be created save the call.

Step 8- View the order created for the PRT using T.code- IP24

Hope this will be usefull....

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