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SAP Process Order Confirmation Steps

The document lists business process steps and transactions for production planning in SAP. It includes 13 steps from planning independent requirements to displaying total stock quantities. Key steps are: creating process orders; releasing orders for production; goods issue to production; confirming orders; and goods receipt. The document also lists meeting points discussed for standardizing the production planning process, such as using standard batch sizes and maintaining batch numbers sequentially.

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K Raghunatha Reddy
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39 views6 pages

SAP Process Order Confirmation Steps

The document lists business process steps and transactions for production planning in SAP. It includes 13 steps from planning independent requirements to displaying total stock quantities. Key steps are: creating process orders; releasing orders for production; goods issue to production; confirming orders; and goods receipt. The document also lists meeting points discussed for standardizing the production planning process, such as using standard batch sizes and maintaining batch numbers sequentially.

Uploaded by

K Raghunatha Reddy
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

1.1.1.

           Business Process steps & transactions


[Link] Transaction [Link]
1 Planned Independent Requirements MD50

2 Stock Requirement List MD04

3 Create Process order. MD04(COR7)


4 Change Process Order COR2

5 Release Process order COR2


6 Goods Issue to shop floor MIGO
7 Process order confirmation COR6N
8 Goods Reciept MIGO
9 Total Stocks in plant MB52

10 List of planned Orders COOISPI


11 List of process orders to be released COR5
Input
Sales Order
Sales Order item
Material Number
Plant
Process order
Process order

Process order
Process Order
Order Number & Operation number.
Process order
Plant
Storage location Date
Plant
Order type
Plant
Output User Role
Materials are planned. Planning Dept
(PPIC)
Planned Materials along with existing stocks are displayed. Planning Dept
& PPIC
Process orders create. Production Dep
Process Order Changed. Production Dep
Batch Determination Production Dep
Process order will released for production. QA
RM/PM materials issue to production Store
Order confirmed operation wise. Production Dep
FG/SFG goods reciept to stores rom production Production Dep
System will display the total stocks in a plant material and batch wise Planning Dept

All the planned orders are displayed. Planning Dept


All the process orders to be released are displayed QA
[Link]
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Meeting Points Discussed Regarding PP demonstration
Intermediate material production should be according to standard batch sizes
Intimation to QA department to release process order
FG/Intermediate material batch number should be same
FG/Intermediate material batch number should not skip
In process order to create batch number we need to select create batch
Identifying the activites types used for production execution
Confirmation parameters Error message without results recording, system should not allow to confirm the same operation
Process order Confirmation should not allow without Goods Issue
Without process order confirmation Goods reciept should not allow
Goods reciept Qty of FG/Intermediate material should be the yield quantity of last operation
Mfg date of intermediate material will be maintained manually In MIGO
Mfg date of FG should copy from Intermediate material batch
Store requisition slip format need to be finalised
Repacking process need to be discussed

Minutes of meeting held on 01.01.2019 @ 10.30 AM regarding PP standard process demonstration

Dear All,

Wish you happy new year.


Please find the minutes of meeting points discussed regarding
PP standard process demonstration as follows:
material 1000407 50000007
50000060

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