SOP

Sales &
Operation
Planning
Material
Product
Group
Cost
Center
Activity
Types
Routing
Work
Center
Demand
Management
(Admin of Ind Req.)
MPS
MRP
Material
Requirements
Planning
Planned
Orders
Purchase
Requisition
Production Order
Items
Items
Items
Goods
Receipt
Sales Info
Syst
CO-PA
OP
OP
Items
Goods
Issue
C.O.T
Costs debited
to Prod.Order
MANUFACTURING EXECUTION
Product
Group
Forecast
Manual
`
Disaggregation
and transfer to
Sales Order
(Created in
SD)
Header +
Items
Mvt 101
Variances
settled
FI CO
FI CO MM
E
(inhouse
production)
F
(Externally
procured)
Release
Areas of
responsibilities
Assembly painting
engineering
Who does the
work?
Controlling
Profitable
Analisys
Forcasting =Warehouse
Req. =Planned Ind. Req.
=Customer
Ind. Req.
Purchase
Order
Schedule
Lines
Planned
Orders
BOM
MD04: Stock/Req.list: info current status of stocks
MRP list: info latest plann run
Only in the opening
period
Raw
Consumption
Raw Stock
Finished
Goods stock
Plant Activity
5000
5000 10000
10000
Cost
Elem
ent
Elements of a Prod. Order:
Order Header
Settlement rule
Costs
Operations
Operation sequences
Material components
PRTs
Trigger points
Documents links
Order Creation Options:
Without BOM Routing
With BOM Routing
With Routing
With Planned Order
Availability Check: Checks for:
(from Rout+BOM or manually)
-Material components
-Capacities
-PRTs
contain the list the sequence of steps
for producing a material, that is:
Operations,
Operation Sequences
Usage
Time elements
Work Centers.
Component allocations
If a BOM is changed after a Pln Order is created but before is converted into
a Prod. Order: BOM is not re-read and the Prod. Order uses the old BOM
Releasing orders: levels
_Individual operation
_Whole order
_Several orders together
Production Order: GI - Goods Issue Posting:
Is executed for a consumption of a material component for a prod. order.
MM - Material document: describe the g. movt. from the MM (stock) point of view.
FI - Accounting document: describes the goods movt. from the FI point of view.
CO - Cost accounting document: serve various cost analysis purposes
_ Account affected:
.Consumption is debited
.Raw material Stock is credited
. NON Finished goods stock, Plant activity
Q + $ (value) in Material master data is updated
Reservations is Reduced (for planned withdrawal)
Determination of actual costs (evaluation) and update of order
When you display the material document, you can branch to the other documents
GI doc. can be printed.
The GI posting is controlled via a movement type 261.
List the application modules that integrate with Manufacturing Execution:
Inventory Management
Quality Management
FI - Financial Accounting
CO -Controlling
SD - Sales and Distribution
Order
PS -Project Systems
HCM -Human Capital Management
Production Order: GR - Goods Receipt Posting
Realizes the stock receipt of a product produced using a production order.
MM - Material document:
FI - Accounting document:
CO - Cost accounting document: serve various cost analysis purposes
_ Account affected:
.Finished good stock is debited
.Plant activity is credited
. NON consump, raw mat.
When you display the material document, you can branch to the other doc.
GR doc. can be printed
Delivery quantity in an order is Updated
lant activity is Updated
Evaluation of the receipt
Credit to order
The GR posting is controlled via a movement type 101.
Basic data
Default values
Cost center
Capacities
Scheduling
HR assignment
Cost Object Controlling (COC):
Order settlement:
_Debits the stock account
_Credits the order
Order related
.flexible production environment
.flexible product range
.Cost mgt of ind. production lots
.if controlling is required for each order
.High setup costs
.Manufacture o co-products
Product related
Status Prod. Order:
CRTD
1 1
1
2 2
2
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