2017

SCM Process
1. a. Create the products required for production and purchase.

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1. b. Enter the Mandatory Fields required for creation of material.

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1. c. Fill in the required tabs as below stated.

Tabs in Product
Creation Fields Options
General Fill in the required fields
Purchasing Status Active, if the material undergoes purchase activities or else choose Initial
Status Active, if the material requires logistics activities or else choose Initial
Logistic
Site Choose the site
Status Active, if the material is used for planning activities or else choose Initial
Planning Site Choose the site
Procurement Type External Procurement / In-house Production
Status Active, if the stock status is required or else choose Initial
Availability
Site Choose the site
Confirmation
Availability Check Scope Choose the option based on the Business Requirement
Status Active, if the material is used for Sales activities or else choose Initial
Sales Organization Choose the site
Sales
Distribution Channel Direct Sales / Indirect Sales
Item Group Choose the Item Group
Status Active, if the material needs to be Valuated or else choose Initial
Company Company Name
Business Residence Choose the BR Site
Valuation Account Determination Group Finished Goods, Raw Materials etc
Cost Enter the Price
Cost Unit Mention the Qty for the entered price
Perpetual Cost Method Standard / Moving Average
Note:
1. If a Materials needs to be procured externally, then choose external procurement under procurement type in Planning Tab.
2. If a Materials needs to be produced internally, then choose in-house production under procurement type in Planning Tab.
3. Create a Finished Goods Product by Choosing Finished goods Option from Account Determination Group Fields under Valuation Tab.
4. Create a Raw Material Product by Choosing Raw Materials Option from Account Determination Group Fields under Valuation Tab.
1. d. Save the Product once all the relevant processes are activated.

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2. a .To Create the Production Bill Of Material

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2.b. Mandatory fields to be filled,

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2.c. Choosing the raw materials for bill of material.

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 2.d. Complete the ECO by Choosing the ECO Complete option in the Edit mode of the Bill of Material and check the consistency of the Bill of material by
clicking the Check Consistency Button.

3.a. To Create a Production Model

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3.b. Steps to create Production Model

I. Production Model Header :

II. a. Combine BOM and BOO

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b. Linking the resource ID with BOO.

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c. Review and Confirmation of the Production Model.

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4. Add the Operations, Activities and reporting line

a. Edit the Production Model to add the operations, Activities and reporting line.

b. To add operations to Production Bill of Operations,

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C. To add activity to the production model.

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d. To add the reporting line units follow the Step “b”.

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C. Assigning the Materials to Activities and inserting the parameters for Assign Line Item Group to Activity

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Materials to Activities

Inserting the parameters for Assign Line Item Group to Activity

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d. Check the Consistency.

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e. Release the production Model for Planning and Production,

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5. a.To Create Equipment Resource ID,

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5. b .Filling the Mandatory fields,

c.

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d. Activating the Resource ID,

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6. Define the Quality Process.

6.a.Work Center and their respective Views.

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6.b. Fill the mandatory fields : Record Key Parameters and Logistics Data.

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6.c. Fill the mandatory fields : Adjust Inspection Specifications.

6.d. Fill the mandatory tabs inside the Adjust Inspection Specifications.

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Sample Data:

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6.d. Fill the mandatory tabs inside the Adjust Inspection Specifications.

Quality Codes:

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 SCM – Production Process

7.1. Creation of Sales Order,

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7. 2.Releasing the Sales Order,

7. 3.Confirm the Demand (Outbound Logistics Control  Customer Demand  Click Open Product Planning Details )

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7.4. Product Planning Details

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7.5. Enabling the planning proposals creations in the past.

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7.6. Once the requirements are planned, then the production proposal and purchase requests needs to be released.

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7.7.Release the Production proposal for production request.

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7.8. Release the Purchase proposal to create a purchase request.

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7. 9.Create a new purchase order for raw Materials.( Purchase Requests and Orders  Purchase Requests  Select the line items for which the PO needs to be
createdClick New Purchase Order.

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7.10. Create A new purchase order by selecting the supplier and price for the raw materials.

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7.11. Approve the purchase order, in order to inward the same.

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7.12. Directions to inward the raw materials.

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7. 13. Select the purchase orders which needs to be in warded.

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7. 14. Create the inbound delivery and goods receipt.

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7. 15 . Select the inspection task for performing the inspection.

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7.16. Performing the inspection.

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7.17. Finish the inspection process.

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7.18. Move the goods from quality area to production area.

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7. 19 . Transfer the goods from quality area to production area. Mention the Source logistic area.

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7.20. Mention the target production area,

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7.21. Finish the goods movement process.

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7.22.Go to Production Control Work Center  Production Request View  Choose the Production request number and create the order for full qty.

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7.23. Go to Production Control work center  Production Orders View.

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7.24. Release the order for production.

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7.25. Go to Production Tasks under Execution Work Center to complete the individual production tasks created under production model.

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7.26. Confirm the first production task.

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7.27. Confirm the qty in the under task 1 and finish the task1.

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7.28. Confirm the completion of production task1 with the processed date and time.

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7.29. After completing the task1, select the task 2 and again click confirm button. This will take us to inspection process.

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7.30. Finish the task 2 as well.

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7.31. Check the stock overview for addition of inventory.

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