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									      SAP TERP10 Preparation
                        Practice 7
Dr. Gábor Pauler, Associate Professor, Private Entrepeneur

               Tax Reg. No.: 63673852-3-22
            Bank account: 50400113-11065546
    Location: 1st Széchenyi str. 7666 Pogány, Hungary
                   Tel: +36-309-015-488
                E-mail: pauler@t-online.hu
                         Content of the Practice
Checking Home Assignment 6: Product Structure Browser
5.Manufacturing Execution Scenario (Continued)
    5.4.PP:Production order:GigaBike-Name
        5.4.1.DEF:Production Order process
        5.4.2.MM:Check MRP status:GigaBike-Name:MD04
        5.4.3.PP:Create Production Order (Semi-Fin.):BaseBike-Name 1371PC:MD04
        5.4.4.PP:Create Production Order (Finished):GigaBike-Name 1371PC:MD04
        5.4.5.MM:Create Purchase Order (RawMat):Gearing-Name 2185PC:MD04
        5.4.6.MM:Create Purchase Order (RawMat):Wheel-Name 4570PC:MD04
        5.4.7.MM:Create Purchase Order (RawMat):Chain-Name 2285PC:MD04
        5.4.8.MM:Create Purchase Order (RawMat):CarbFrame-Name 1371PC:MD04
        5.4.9.MM:Post Goods Receipt: Gearing-Name:MIGO
        5.4.10.MM:Post Goods Receipt: Wheel-Name:MIGO
        5.4.11.MM:Post Goods Receipt: Chain-Name:MIGO
        5.4.12.MM:Post Goods Receipt: CarbFrame-Name:MIGO
        5.4.13.MM:Goods Issue: BaseBike-Name: MB1A
        5.4.14.PP:Confirm production order: BaseBike-Name: CO15
        5.4.15.MM:Check production confirmation: BaseBike-Name:MD04
        5.4.16.MM:Goods Issue: GigaBike-Name: MB1A
        5.4.17.PP:Confirm production order: GigaBike-Name: CO15
        5.4.18.MM:Check production confirmation: GigaBike-Name:MD04
    5.5.Production Closing Operations
        5.5.1.MM:Check Goods Movement Documents: GigaBike-Name: MB51
        5.5.2.PP:Variance and cost analysis: GigaBike-Name: CO02
        5.5.3.FI:Period end summary of cost variances by categ.: GigaBike-Name: KKS2
        5.5.4.PP:Order Settlement: GigaBike-Name: KO88
        5.5.5.PP:Order Completion and Closing: GigaBike-Name: CO02
    5.6.Order Information System
        5.6.1.PP:Production Order Report: GigaBike-Name: COOIS
   5.7.Process Overview and Data Dependencies
   5.8.Data Stream Overview
References
Object Symbols
                                                       5.Manufacturing Execution: 5.4.Production order process 1
                                   5.4.PP:Production order:GigaBike-Name
                                          5.4.1.DEF:Production Order process
                                                MRP status of finished product is checked 
                                                Semi-finished components are ordered upward
                                                in hierarchy
                                                Finished product is ordered 
                                                External materials are ordered
                                          5.4.2.MM:Check MRP status:GigaBike-
                                          Name:MD04
                                                LO|PP|MRP|Eavuation|MD04 Stock/Req list|
Step 5.3.3.Product costing 5.3.4.MRP 5.4.PrdOrd


                                                        CO
                                                  PP




                                         CK24:
                                                5.4.2.1.SCR:Start
                                         Mark/       DDN:Material = GigaBike-Name
                                        Release      DDN:Plant = 1000
                                         Price
                                         Mini- 5.4.2.2.SCR:Main
                                         Bike-
                                         Name        Planned orders and Production orders of
                                  MM60:              GigaBike-Name and MiniBike-Name for
                                  Check
                                 Material            each period should be already created at
                                Giga/Mini-           Material Planning Scenario
                                  Bike-
                                  Name               Planned orders for dependent
                                  MD02:              requirements for BaseBike-Name,
                                  Re-run
                                   MRP               BaseBike2-Name, CarbFrame-Name,
                                  Giga-
                                  Bike-              AluFrame-Name, Wheel-Name, Chain-
                                  Name               Name, Gearing-Name are created
                                  MD04:              automatically also
                                 Stck/Req
                                    List             Breaks, Pedal, Handlebar, Saddle are
                                  Giga-
                                  Bike-              already on stock in sufficient quantity, so
                                  Name               they do not have to be ordered
                                                      5.Manufacturing Execution: 5.4.Production order process 2
                                      5.4.3.PP:Create Production Order (Semi-
                                      Finished):BaseBike-Name 1371PC:MD04
                                          LO|PP|MRP|Eavuation|MD04 Stock/Req list|
Step 5.3.3.Prod 5.3.4.MRP 5.4.Production Order


                                                       CO
                                                 PP


                                          5.4.3.1.SCR:Start
                              MM60:            DDN:Material = BaseBike-Name
                              Check            DDN:Plant = 1000
                             Material     5.4.3.2.SCR:Main
                            Giga/Mini-
                              Bike-            5.4.3.2.1.LIN:PlOrd:BaseBike-Name
                              Name             1371PC|DoubleClick|
                              MD02:                 5.4.3.2.1.1.SCR:Additional data of MRP
                              Re-run                element
                               MRP                     BTN:Prod.Order|SCR:New Production
                              Giga-
                              Bike-                    Order (Ignore document not valid
                              Name                     warning!):
                              MD04:                       BTN:Material|SCR:Availability
                             Stck/Req                     check:
                                List
                              Giga-                          BTN:Missing parts overview|
                              Bike-                          SCR:Mis-sing Parts                                   Click
                              Name                           Overview:See if there is any
                               MD04:                      BTN:Components( ):Auto-ordered
                               Create                     dependent components by BOM can
                                Prod.
                                Order                     be seen here: they will change from
                             BaseBike-                    Dependent requirement 
                               Name                       Reserved Order
                              1371PC                      BTN:Operations( ):Auto-ordered
                               MD04:                      operations by routing can be seen
                               Create
                                Prod.                     here (The last has to have CtrlCode
                                Order                     = PP03 to initiate auto-goods receipt!)
                             GigaBike-                    BTN:Release( ):Status shifts from
                               Name                       CRTD  REL
                              1371PC
                                                          BTN:Save( ), Take note of
                                                          prod.order number:  1000400
                                                5.4.3.2.2.BTN:Update:LIN:PlOrdProd-
                                                Ord BaseBike-Name 1371PC appears
                                           5.Manufacturing Execution: 5.4.Production order process 3
                                         5.4.5.MM:Create Purchase Order:Gearing-Name 2285PC:MD04
                                             LO|PP|MRP|Eavuation|MD04 Stock/Req list|
                                             5.4.5.1.SCR:Start
Step 5.3.4.MRP 5.4.Production Order


                                            CO
                                      PP


                                                  DDN:Material = Gearing-Name
                                 MD02:            DDN:Plant = 1000
                                 Re-run      5.4.5.2.SCR:Main
                                  MRP             5.4.5.2.1.LIN:PlOrd:Gearing-Name 2285PC|DblClick|
                                  Giga-
                                  Bike-              5.4.5.2.1.1.SCR:Additional data of MRP element:
                                 Name                   BTN:Purch.Req.|SCR:New Purchase Requis:
                                 MD04:                     TBX:Converted Quantity = 2285
                                Stck/Req                   BTN:Save( ),STS:Note req.num:10000390
                                   List
                                  Giga-           5.4.5.2.2.BTN:Update:Transforms PlOrdPurchReq
                                  Bike-           5.4.5.2.3.LIN:PurReq:Gearing-Name2285PC|DblClick|
                                 Name                5.4.5.2.3.1.SCR:Additional data of MRP element:
                                   MD04:                BTN:Purch.Ord.|SCR:New Purchase Order:
                                   Create                  FRM:Left|LIN:10000390:Select
                                   Prod.
                                   Order                      BTN:Adopt( ):copies req. data to:
                                BaseBike-                  FRM:Right:
                                   Name                         Header|
                                  1371PC                           TAB:Import|TAB:Handling
                                   MD04:                              DDN:ModeOfTransport=2(Rail)
                                   Create                                                               Click
                                   Prod.                              DDN:DomModOfTransport=2(Rail)
                                   Order                        Item|                                    Click
                                GigaBike-                          LIN:Gearing-Name, 2285PC select                  Click
                                   Name                         Item detail|TAB:Import|
                                  1371PC                                                                            Click
                                                                     TAB:Legal categorization|
                                  MD04:
5.4.5.PurchaseOrd




                                  Create                               DDN:Com/ImpCode=8471300000
                                 Purchase                              DDN:ImpCode=8471300000
                                   Order                             TAB:Origin/Destination/Business|
                                 Gearing-                              DDN:Import proc=1(Standard)
                                   Name                                                                          Click
                                 2285PC                                DDN:Business transact=11(Final
                                                                       purchase)                            Click
                                                           BTN:Save( ),STS:Note ord.num:4500000147
                                                  5.4.5.2.4.BTN:Update:Transforms PurReqPurchOrd
                              5.Manufacturing Execution: 5.4.Production order process 4
                              5.4.6.Practice:MM:Create Purchase Order (RawMat):Wheel-Name
                              4570PC:MD04
                                  4570PC, Take note of purch.req number: 10000391
                                  Take note of purch.ord number: 4500000148
                              5.4.7.Practice:MM:Create Purchase Order (RawMat):Chain-Name
                              2285PC:MD04
                                  2285PC, Take note of purch.req number: 10000392
                                  Take note of purch.ord number: 4500000149
                              5.4.8.Practice:MM:Create Purchase Order (RawMat):CarbFrame-Name
                              1371PC:MD04
                                  1371PC, Take note of purch.req number: 10000393
Step 5.4.5.PurchaseOrd


                               CO
                         PP




                         MD04:    Take note of purch.ord number: 4500000150
                 Purchase
                   Order
                 Gearing-
                   Name
                 2285PC
                  MD04:
                 Purchase
                   Order
                  Wheel-
                   Name
                 4570PC
                   MD04:
                 Purchase
                   Order
                  Chain-
                   Name
                  2285PC
                   MD04:
                 Purchase
                   Order
                CarbFrame-
                   Name
                  1371PC
                                5.Manufacturing Execution: 5.4.Production order process 5
                                5.4.9.MM:Post Goods Receipt: Gearing-
                                Name:MIGO
                                     LO|MM|Inventory|Goods move|Goods
Step 5.4.9.Goods Receipt


                                 MM
                           PP


                                     receipt|For purchase order|MIGO PO
                             MIGO: number known|
                             Goods 5.4.9.1.SCR:Start
                             Receipt
                            Gearing-     5.4.9.1.1.FRM:Head|
                             Name             DDN:Document = GoodsReceipt
                                              DDN:Reason = With Purch. Order
                             MIGO:            TBX:DocNumber = 4500000147                     Click
                             Goods
                             Receipt          KEY:Enter
                             Wheel-           5.4.9.1.1.1.TAB:General|
                             Name                DDN:DelivNote = *
                             MIGO:
                                                 DDN:DocumentDate = Now
                             Goods               (Vendor immediately delivers!):
                             Receipt             PurchaseOrder will be
                             Chain-              eliminated,
                              Name               Stock created,
                             MIGO:               But OrderReserved will be still
                             Goods               there, because ProductionOrder
                             Receipt             of finished product is still active!
                           CarbFrame-
                              Name       5.4.9.1.2.FRM:Item detail|
                                              5.4.9.1.2.1.TAB:Where|
                                                 CHK:ItemOk = True
                                                 DDN:Plant = 1000
                                                 DDN:Storage = 1010
                                         5.4.9.1.3.BTN:Save( )
                                              Take note of goods receipt number:4900000132
                                5.4.10.Practice:MM:Post Goods Receipt: Wheel-
                                Name:MIGO:Take note of goods receipt number:5000000170
                                5.4.11.Practice:MM:Post Goods Receipt: Chain-
                                Name:MIGO:Take note of goods receipt number:5000000171
                                5.4.12.Practice:MM:Post Goods Receipt: Carb-
                                Frame-Name:MIGO:Take note of goods receipt: 5000000172
                                  5.Manufacturing Execution: 5.4.Production order process 6
                                    5.4.13.MM:Goods Issue: BaseBike-Name: MB1A                        Click
                                         LO|MM|Inventory|Goodsmovement|MB1A Goods issue|              Click
Step 5.4.13.GoodIss


                                   MM
                             PP

                                         5.4.13.1.SCR:Start                                                        Click
                                              BTN:To order                                                         Click
                                   MB1A:                                                                           Click
                                   Goods      DDN:OrderNum = 1000400 (BaseBike-Name)
                                   Issue 5.4.13.2.SCR:Main
                                   Base-      FRM:Items:Check that all components issued from
                                   Bike-
                                   Name       inventory
                                         5.4.13.3.BTN:Save( )
                                              Take note of document number:4900000133
                                    5.4.14.PP:Confirm production order: BaseBike-Name: CO15
                            CO15:        LO|PP|Shop floor control|Confirmation|Enter|CO15 For
5.4.14.Confirm Prod.Order




                            Confirm      order|
                             Prod.
                             Order       5.4.14.1.SCR:Start
                             Base-            DDN:OrderNum = 1000400 (BaseBike-Name)
                             Bike-            RAD:Final Confirmation = True
                             Name        5.4.14.2.SCR:Main
                            MD04:
                                              BTN:Goods movement|SCR:Goods movement list|             Click
                            Check                  LIN:BaseBike-Name, Quantity = 1371: It will         Click
                            Confirm                show only main component, but as its routing            Click
                             Base-                 finishes with PP03 Milestone type operation:                  Click
                             Bike-                     All subcomponents will be auto-confirmed                  Click
                             Name                                                                             Click
                                                       Warehouse goods receipts will be auto-issued
                                         5.4.14.3.BTN:Save( )
                                    5.4.15.Practice:MM:Check production: BaseBike-Name:MD04
                                         LO|PP|MRP|Evaluation|MD04 Stock/Req list|
                                         5.4.15.1.SCR:Start
                                              DDN:Material = BaseBike-Name
                                              DDN:Plant = 1000
                                         5.4.15.2.SCR:Main
                                              LIN:Stock, Available=1371:Finished main
                                              component should appear in stock!
                                              LIN:Components:Stock of subcomponents
                                              should be reduced!
                                  5.Manufacturing Execution: 5.4.Production order process 7
                                      5.4.16.Practice:MM:Goods Issue: GigaBike-Name: MB1A
                                          Manually modify quantity of Breaks from the required 2742 to 2942PC
                                          becasue 200 Breaks are destroyed on stock
                                          Take note of document number: 4900000135
                                      5.4.17.Practice:PP:Confirm production order: GigaBike-Name: CO15
                                      5.4.18.Practice:MM:Check production confirmation: GigaBike-
                                      Name:MD04
                                                                                          Confirmed
Step 5.4.16.Goods Issue


                                      MM
                             PP




                                                                                          FERT(Finished
                                                                                          product) GigaBike-
                                  MB1A:                                                   Name will not show up
                                  Goods                                                   at MD04 Stock line
                                  Issue
                                  Giga-                                                   Even if order status is
                                  Bike-                                                   already
                                  Name                                                    CNF(Confirmed)
                                                                                          Because of unknown
                                                                                          customization error in
                                                                                          ELTE BSL


                            CO15:
5.4.17.Confirm Prod.Order




                            Confirm
                             Prod.
                             Order
                             Giga-
                             Bike-
                             Name
                            MD04:
                            Check
                            Confirm
                             Giga-
                             Bike-
                             Name
                         Content of the Practice
Checking Home Assignment 6: Product Structure Browser
5.Manufacturing Execution Scenario (Continued)
    5.4.PP:Production order:GigaBike-Name
        5.4.1.DEF:Production Order process
        5.4.2.MM:Check MRP status:GigaBike-Name:MD04
        5.4.3.PP:Create Production Order (Semi-Fin.):BaseBike-Name 1371PC:MD04
        5.4.4.PP:Create Production Order (Finished):GigaBike-Name 1371PC:MD04
        5.4.5.MM:Create Purchase Order (RawMat):Gearing-Name 2185PC:MD04
        5.4.6.MM:Create Purchase Order (RawMat):Wheel-Name 4570PC:MD04
        5.4.7.MM:Create Purchase Order (RawMat):Chain-Name 2285PC:MD04
        5.4.8.MM:Create Purchase Order (RawMat):CarbFrame-Name 1371PC:MD04
        5.4.9.MM:Post Goods Receipt: Gearing-Name:MIGO
        5.4.10.MM:Post Goods Receipt: Wheel-Name:MIGO
        5.4.11.MM:Post Goods Receipt: Chain-Name:MIGO
        5.4.12.MM:Post Goods Receipt: CarbFrame-Name:MIGO
        5.4.13.MM:Goods Issue: BaseBike-Name: MB1A
        5.4.14.PP:Confirm production order: BaseBike-Name: CO15
        5.4.15.MM:Check production confirmation: BaseBike-Name:MD04
        5.4.16.MM:Goods Issue: GigaBike-Name: MB1A
        5.4.17.PP:Confirm production order: GigaBike-Name: CO15
        5.4.18.MM:Check production confirmation: GigaBike-Name:MD04
    5.5.Production Closing Operations
        5.5.1.MM:Check Goods Movement Documents: GigaBike-Name: MB51
        5.5.2.PP:Variance and cost analysis: GigaBike-Name: CO02
        5.5.3.FI:Period end summary of cost variances by categ.: GigaBike-Name: KKS2
        5.5.4.PP:Order Settlement: GigaBike-Name: KO88
        5.5.5.PP:Order Completion and Closing: GigaBike-Name: CO02
    5.6.Order Information System
        5.6.1.PP:Production Order Report: GigaBike-Name: COOIS
   5.7.Process Overview and Data Dependencies
   5.8.Data Stream Overview
References
Object Symbols
                                      5.Manufacturing Execution: 5.5.Production Closing Operations 1
                                      5.5.Production Closing Operations
                                             5.5.1.MM:Check Goods Movement Documents: GigaBike-Name: MB51
                                                 LO|MM|Inventory|Environment|List displays|MB51 Material docs|
Step 5.4.16.GoodIs 5.4.17.Confm.


                                          MM
                                     PP


                                                 5.5.1.1.SCR:Start                            Click              Click
                                                      DDN:Material = GigaBike-Name                                Click
                                           MB1A:                                                                                Click
                                           Goods      DDN:Plant = 1000, BTN:Run( )
                                           Issue 5.5.1.2.SCR:Material document list                                             Click
                                           Giga-                                                                             Click
                                           Bike-
                                                      5.5.1.2.1.FRM:Head                                                        Click
                                           Name            5.5.1.2.1.1.LIN: GigaBike-Name|DoubleClick|
                                                               Take note of document number:4900000136
                                     CO15:
                                                      5.5.1.2.2.FRM:Item detail
                                    Confirm                5.5.1.2.2.1.TAB:DocInfo
                                     Prod.                    BTN:FI Documents:
                                     Order                       LIN:Costing document|
                                     Giga-                          Observe actual costing = 637.030,-HUF
                                     Bike-
                                     Name                        LIN:Accounting document|                              Click
                                                                    See actual stock = 1371PC × 637.030,-HUF            Click
                                             5.5.2.PP:Variance and cost analysis: GigaBike-Name: CO02                        Click
                                     MB51:       LO|PP|Shop floor control|Order|CO02 Change|                                    Click
5.5.Production Closing Operations




                                     Goods       5.5.2.1.SCR:Start                                                            Click
                                    Movmt
                                      Doc             DDN:ProdOrder=1000340(GigaBike-Name)
                                     Giga-       5.5.2.2.SCR:Production order header
                                     Bike-            5.5.2.2.1.BTN:Components( )
                                     Name                  5.5.2.2.1.1.LIN:Brakes
                                     CO02:                    Component|Component details|
                                    Varianc
                                      Cost                       TBX:Requirement quantity = 2742
                                    Analysis                     TBX:Withdrawal quantity = 2942 ( 200PC
                                     Giga-                       difference because of destroyed Breaks!)
                                     Bike-            5.5.2.2.2.BTN:Operations( )
                                     Name
                                                           5.5.2.2.2.1.LIN:0010
                                                              Operation|Operation details|
                                                                 TAB:Quantities/Activities
                                                                    TBX:Confirmed yield = 1371
                                                                    TBX:Opertaion quant = 1371(Should be equal!)
                                      5.Manufacturing Execution: 5.5.Production Closing Operations 2
                                                   5.5.2.2.3.Goto|Cost|Analysis|SCR:Target/Actual comparison|
Step 5.4.16.GoodIs 5.4.17.Confm.


                                              MM
                                     PP
                                                         Cost     Planned        Actual     Variance
                                                   BaseBike-Paul 685.500.000 685.500.000            0
                                          MB1A:    Handlebar       68.550.000 68.550.000            0
                                          Goods    Saddle          68.550.000 68.550.000            0
                                          Issue
                                          Giga-    Brakes         102.825.000 107.790.500 4.965.500
                                          Bike-    Pedal          102.825.000 102.825.000           0
                                          Name     Machine             68.550        68.550         0
                                                   Personell        2.522.640     2.522.640         0
                                                   Total        1.030.841.190 1.035.806.690 4.965.500
                                    CO15:
                                    Confirm      5.5.2.2.4.Header|Settlement rule|
                                     Prod.            5.5.2.2.4.1.LIN001:
                                     Order               COL:Cat=CTR(Debited on CostCtr)
                                     Giga-               COL:Recevier = PMMKPauler(Roller szerelősor)
                                     Bike-
                                     Name                COL:% = 100(Total cost to one receiver)
                                                         COL:Settlement type = FUL(All periods settement)
                                        5.5.3.FI:Period end summary of cost variances by category: GigaBike-Name: KKS2
                                MB51:       LO|PP|Shop contr|Period end closing|Variations|KKS2 Individal processing|
5.5.Production Closing Operations




                                Goods       5.5.3.1.SCR:Start                                                  Click
                                Movmt                                                                           Click
                                  Doc            DDN:ControllingArea = 1000
                                 Giga-           DDN:Order=1000340(GigaBike-Name)                                   Click
                                 Bike-                                                                                    Click
                                Name
                                                 DDN:Period = Current month                                               Click
                                                 DDN:Fiscal year = Current year
                                CO02:            CHK:All Target Cost Vsns=True                                            Click
                                Varianc
                                 Cost            CHK:Test run = False
                               Analysis          CHK:Detail list = True, BTN:Run( )
                                 Giga-      5.5.3.2.SCR:List
                                 Bike-
                                Name             5.5.3.2.1.FRM:Head
                                                      5.5.3.2.1.1.LIN:Order=1000340(GigaBike-Name)
                                KKS2:                    BTN:Cost elements
                                 Cost
                                Varianc          5.5.3.2.2.FRM:Item
                               Summary                5.5.3.2.2.1.LIN:Brakes
                                 Giga-                   BTN:Variances
                                 Bike-
                                Name                        Observe variance type: Input Quantity(200 Breaks lost!)
                                                            Observe reason it was calculated: 30000
                                                        5.Manufacturing Execution: 5.5.Production Closing Operations 3
                                                 5.5.4.PP:Order Settlement: GigaBike-Name: KO88                Click
                                                                                                                Click
Step 5.4.17.Confm.5.5.Production Closing Operations


                                                     5.5.4.1.DEF:Order settlement:Automatically
                                                                MM
                                                       PP

                                                                                                                     Click
                                         CO15:
                                                     balances order costs by settlement rules among                          Click
                                         Confirm     senders and receivers                                                   Click
                                          Prod.                                                                              Click
                                          Order      LO|PP|Prod contr|Period end closing|
                                          Giga-      Settlement|KO88 Individal processing|
                                          Bike-
                                          Name       5.5.4.2.SCR:Start
                                         MB51:           DDN:ControllingArea = 1000
                                         Goods
                                         Movmt           DDN:Order = 1000340(GigaBike-Name)
                                           Doc
                                          Giga-          DDN:Period = Current month
                                          Bike-          DDN:Fiscal year = Current year
                                         Name
                                         CO02:           DDN:ProcessType = Auto
                                         Varianc         CHK:Test run = False
                                          Cost
                                        Analysis         BTN:Run( )
                                          Giga-
                                          Bike-      5.5.4.3.SCR:List
                                          Name
                                                         5.5.4.3.1.BTN:Column selector( )
                                         KKS2:
                                          Cost               5.5.4.3.1.1.SCR:Detailed list:
                                         Varianc                BTN:Sender:Observe senders
                                        Summary
                                          Giga-                 BTN:Receiver:Observe receivers
                                          Bike-
                                                      Name
                                                      KO88:
                                                      Order
                                                      Settle-
                                                      ment
                                                      Giga-
                                                      Bike-
                                                      Name
                                           5.Manufacturing Execution: 5.5.Production Closing Operations 4
                                      5.5.5.PP:Order Completion and Closing: GigaBike-Name: CO02                       Click
                                          5.5.5.1.DEF:OrderStatus = TECO(Technical completion)                          Click
Step 5.5.Production Closing Operations


                                                   MM
                                          PP

                                               Its precondition: REL                                                         Click
                                                                                                                                Click
                              MB51:            This status takes out order from MRP, but not delete it                        Click
                              Goods            It tries to delete all Dependent documents (Függő
                              Movmt            dokumentumok):
                                Doc
                               Giga-                  Order reservations (Rendelés komponens-foglalás)
                               Bike-                  Capacity requistions (Kapacitás foglalás)
                              Name                    Purchase requistions (beszerzési igény)
                              CO02:       5.5.5.2.DEF:OrderStatus = CLSD(Closed)
                              Varianc
                               Cost            Its precondition: TECO
                             Analysis          Balance of order should be: 0
                               Giga-           Cannot be changed if there are open dependent
                               Bike-
                              Name             documents
                              KKS2:       LO|PP|Prod contr|Order|CO02 Change|
                               Cost       5.5.5.3.SCR:Start
                              Varianc          DDN:Order = 1000340 (GigaBike-Name)
                             Summary
                               Giga-      5.5.5.4.SCR:Main
                               Bike-           5.5.5.4.1.Goto|Costs|Analysis|
                              Name                    SCR:Target/Actual|:CostCtr settled all costs!
                                         KO88:                         Cost    Planned         Actual      Variance
                                          Order                  BaseBike-Paul 685.500.000 685.500.000             0
                                         Settle-                 Handlebar      68.550.000 68.550.000              0
                                          ment                   Saddle         68.550.000 68.550.000              0
                                          Giga-                  Brakes        102.825.000 107.790.500 4.965.500
                                          Bike-                  Pedal         102.825.000 102.825.000             0
                                          Name                   Machine            68.550         68.550          0
                                         CO02:                   Personell       2.522.640      2.522.640          0
                                          Order                  PMMKPauler -1.030.841.190 -1.035.806.690 -4.965.500
                                         Compl                   Total                   0              0          0
                                         Closing             5.5.5.4.2.Functions|Restrict processing|
                                          Giga-
                                          Bike-                   5.5.5.4.2.1.|Complete technically: TECO
                                         Name                     5.5.5.4.2.2.|Close: CLSD                                  Click
                                                        5.5.5.5.BTN:Save( )
                         Content of the Practice
Checking Home Assignment 6: Product Structure Browser
5.Manufacturing Execution Scenario (Continued)
    5.4.PP:Production order:GigaBike-Name
        5.4.1.DEF:Production Order process
        5.4.2.MM:Check MRP status:GigaBike-Name:MD04
        5.4.3.PP:Create Production Order (Semi-Fin.):BaseBike-Name 1371PC:MD04
        5.4.4.PP:Create Production Order (Finished):GigaBike-Name 1371PC:MD04
        5.4.5.MM:Create Purchase Order (RawMat):Gearing-Name 2185PC:MD04
        5.4.6.MM:Create Purchase Order (RawMat):Wheel-Name 4570PC:MD04
        5.4.7.MM:Create Purchase Order (RawMat):Chain-Name 2285PC:MD04
        5.4.8.MM:Create Purchase Order (RawMat):CarbFrame-Name 1371PC:MD04
        5.4.9.MM:Post Goods Receipt: Gearing-Name:MIGO
        5.4.10.MM:Post Goods Receipt: Wheel-Name:MIGO
        5.4.11.MM:Post Goods Receipt: Chain-Name:MIGO
        5.4.12.MM:Post Goods Receipt: CarbFrame-Name:MIGO
        5.4.13.MM:Goods Issue: BaseBike-Name: MB1A
        5.4.14.PP:Confirm production order: BaseBike-Name: CO15
        5.4.15.MM:Check production confirmation: BaseBike-Name:MD04
        5.4.16.MM:Goods Issue: GigaBike-Name: MB1A
        5.4.17.PP:Confirm production order: GigaBike-Name: CO15
        5.4.18.MM:Check production confirmation: GigaBike-Name:MD04
    5.5.Production Closing Operations
        5.5.1.MM:Check Goods Movement Documents: GigaBike-Name: MB51
        5.5.2.PP:Variance and cost analysis: GigaBike-Name: CO02
        5.5.3.FI:Period end summary of cost variances by categ.: GigaBike-Name: KKS2
        5.5.4.PP:Order Settlement: GigaBike-Name: KO88
        5.5.5.PP:Order Completion and Closing: GigaBike-Name: CO02
    5.6.Order Information System
        5.6.1.PP:Production Order Report: GigaBike-Name: COOIS
   5.7.Process Overview and Data Dependencies
   5.8.Data Stream Overview
References
Object Symbols
                                5.Manufacturing Execution: 5.6.Order Information System
                   5.6.Order Information System                                      Click
                         5.6.1.Practice:PP:Production Order Report: GigaBike-Name:    Click
                                                                                         Click
                         COOIS                                                                   Click
                             LO|PP|Shop floor control|Information system|COOIS
Step 5.5.Order closing




                                                                                                   Click
                                    MM
                           PP



                             Order information system|
                 CO02:       5.6.1.1.SCR:Start
                 Varianc          DDN:List = PPIOH000(Order Headers)
                  Cost
                Analysis          DDN:Layout = 000000000001(Standard layout)
                  Giga-           DDN:Material = GigaBike-Name
                  Bike-
                 Name             DDN:Production Plant = 1000
                 KKS2:            CHK:Plnnd orders = True
                  Cost            BTN:Run( )
                 Varianc
                Summary      5.6.1.2.SCR:ALV Grid
                  Giga-           COL:Target quantity|RightClick|Total
                  Bike-
                          Name
                          KO88:
                          Order
                          Settle-
                           ment
                          Giga-
                          Bike-
                          Name
                         CO02:
                          Order
                         Compl
                         Closing
                          Giga-
                          Bike-
                          Name
5.6.OrdInfSys




                         COOIS:
                          Prod.
                          Order
                         Report
                          Giga-
                          Bike-
                          Name
          5.Manufacturing Execution: 5.7.Process Overview and Data Dependencies 1
        We overview Manuf. Exec. Process describing data dependencies across transactions:
           Precondition (Előfeltétel): , Data dependency (Adatfüggés): 
          5.2.Modify                                                                          5.3.4.Re-run
Step




                                          5.3.3.Product costing                                                   5.4.Production Order
            master               FuturePrice=1588                                                 MRP
        CR03: CA02:             StandardPrice=2000                                          MM60: MD02:        MD04:      MD04:     MD04:
        Check Change                           FuturePrice=0                                Check Re-run      Stck/Req    Create    Create
        Work Routing                        StandardPrice=1588                              Material MRP         List     Prod.     Prod.
        Center Giga- Variant=PPC1
PP




                                                                                            Change Giga-       Giga-      Order     Order
       PGCsava Bike-   Version=1                                                             Giga/ Bike-       Bike-      Base-     Giga-
                Name   LotSize=1                                                             Mini- Name        Name       Bike-     Bike-
                                                                                             Bike-                        Name      Name
                                                                                                                         1371PC 1371PC
            Pedal,      CK11N: CK24: CK11N:        CK24: CK11N:      CK24: CK11N: CK24: Name                    Pedal,
           Brakes,      Product Mark/ Product      Mark/ Product     Mark/ Product Mark/          Planning                  Status=
                        Costing Release Costing   Release Costing   Release Costing Release       Mode=2       Brakes, CRTD
         Handlebar,                                                                                           Handlebar, Status=
                         Base- Price Giga-         Price Base-       Price Mini- Price          (Re-explode
CO




            Saddle                                                                                              Saddle
         in operation    Bike- Base- Bike-         Giga- Bike2-      Base- Bike- Mini-             BOM)                       REL
                         Name Bike- Name           Bike- Name       Bike2- Name Bike-                         are already
         0020, it has            Name              Name              Name            Name                     on unlimited
        StandardKey=                                                                                             stock!
            P00005

                                                                                5.4.13.Go 5.4.14.Conf 5.4.16.Go
Step




                 5.4.5.Purchase Order               5.4.9.Goods Receipt                                          5.4.17.Confirm Prod
                                                                                ods Issue irm Prod ods Issue
        MD04: MD04:          MD04:     MD04:                         All coponents           CO15:                  CO15:
       Purchase Purchase Purchase Purchase                            auto-issued           Confirm                Confirm
        Order       Order    Order     Order                                                 Prod.                  Prod.
       Gearing- Wheel- Chain-          Carb                             because
                                                    With
PP




                    Name                                            StandardKey=             Order                  Order
        Name                 Name     Frame-      Purchase                                   Base-                  Giga-
       2185PC 4570PC 2285PC Name                                         P00005
                                                    Order                                    Bike-                  Bike-
                                      1371PC                                                 Name                   Name
         Purchase                                                                                                 Physical
                                              MIGO: MIGO: MIGO: MIGO: MB1A:                           MB1A:
       Requisition                 Vendors
                                              Goods Goods Goods Goods Goods                Physical Goods Production MB51: Goods
         Purchase                    deliver
           Order                              Receipt Receipt Receipt Receipt Issue Production Issue
                                   every raw Gearing- Wheel- Chain- Carb-                                        GigaBike- Movmt
                                                                                  Base- BaseBike- Giga-            Name      Doc
MM




                                    material  Name Name Name Frame- Bike-                   Name      Bike-       is here! Giga-
                                   Here, on                             Name Name is here!            Name Finished on Bike-
                                   the same                                             Finished on              same day Name
                                    day as it                                             same day 200 Breaks
                                    ordered!                                                          destroyed
                                                                                                       on stock!
  5.Manufacturing Execution: 5.7.Process Overview and Data Dependencies 2
We overview Manuf. Exec. Process describing data dependencies across transactions:
   Precondition (Előfeltétel): , Data dependency (Adatfüggés): 
                                                 5.6.Order
Step


           5.5.Production closing
                                            information system
        CO02: KKS2:     KO88:     CO02:     COOIS:
       Varianc Cost     Order      Order     Prod.
         Cost Varianc   Settle-   Compl      Order
PP




       Analysis Summ     ment     Closing   Report
        Giga- Giga-     Giga-      Giga-     Giga-
        Bike- Bike-     Bike-      Bike-     Bike-
        Name Name       Name      Name       Name
                                   Status=
                                  TECO
It should show                     Status=
  200 Breaks                        CLSD
    variance!
    5.Manufacturing Execution: 5.8.Data Stream Overview 1
Click for zoom: ManufExecADD.docx, for image: ManufExec.jpg, for Prezi guide: ManufExec.exe
5.Manufacturing Execution: 5.8.Data Stream Overview 2
                           References
http://www.sap-img.com/abap.htm
http://erpgenie.com/
http://help.sap.com/search/sap_trex.jsp
http://sap.ittoolbox.com/groups/technical-functional/sap-abap/
                       Object Symbols
Cég (Company)          Partner (Partner)     Értékesítés
Gyár (Plant)           Anyag (Material)      támogatás (Sales
Értékesítési           Sarzs (Batch)         Promotion)
szervezet (Sales       Bevitt anyag          Direkt mail (Direct
Department)                                  mail)
Üzletkötő csoport      (Partner material)
(Sales                 Készlet (Inventory)   Ajánlat (Offer)
Representative         Raktár (Deposit)      Árazás (Pricing)
Group)                 Gyári szám (Serial    Rendelés (Order)
Értékesítési           number)               Validáció (Validation)
integráció (Sales      Darabjegyzék (Bill    Szerződés
Integration)           of materials)         (Contract)
Csatorna (Channel)                           Szállítás (Transport)
Földrajzi hely         Szortiment            Hitel (Credit)
(Geographic            (Sortiment)           Ütemezés
Location)              Anyagmeghatá-         (Scheduling)
Kiszállítási hely      rozás (Material       Szerviz (Service)
(Delivery Location)    Identification)       Vevőszolgálat
Szállítási mód         Árazás (Pricing)
(Transportation                              (Customer Service)
Mode)                  Engedmény             Kattintás (Click)
Rakodási pont          (Allowance)           Dupla kattintás
(Loading Point)        Fizetési mód          (Double Click)
Árucsoport (Product    (Payment Method)      Adatbevitel (Write)
Group)                 Számla (Invoice)      Csak olvasható
Értékesítési terület   Bizonylat             (Read Only)
(Sales Area)           (Voucher)
                        GUI Symbols
To make GUI usage descriptions more short and straightforward,
we will use standardized denotions of GUI controls, which can be
nested into each other:
   DEF:-definition,
   PRC:-process,
   ALT:-alternatives,
   CYC:-cycle,
   -follows,
    -(dis)advantage,
   Aaa|Bbb|-Menu/Submenu,
   SCR:-Screen,
   FRM:-Frame,
   ID-UniqueID,
   BTN:-Button,
   TXB:-Textbox,
   DDN:-Dropdown,
   TAB:-Page tab,
   CHK:-Checkbox (any of them can be checked)
   RAD:-Radiobox (one can be checked only),
   LIN:-Tableline,
   KEY:-Hotkey,
   WRN:-Warning box
   ERR:-Errorbox

								
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