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

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.

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

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  1. 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

  2. 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-Name1380PC:MD04 • 5.4.4.PP:Create Production Order (Finished):GigaBike-Name1380PC:MD04 • 5.4.5.MM:Create Purchase Order (RawMat):Gearing-Name2285PC: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-Name1371PC: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.Home Assignment:PP:ProductionOrder Report: GigaBike-Name: COOIS • 5.7.Process Overview and Data Dependencies • 5.8.Data StreamOverview • References • ObjectSymbols • GUI Symbols

  3. 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| • 5.4.2.1.SCR:Start • DDN:Material = GigaBike-Name • DDN:Plant = 1000 • 5.4.2.2.SCR:Main • Planned orders and Production orders of GigaBike-Nameand MiniBike-Namefor each periodshould be already created at Material Planning Scenario • Planned orders for dependent requirements for BaseBike-Name, BaseBike2-Name, CarbFrame-Name, AluFrame-Name, Wheel-Name, Chain-Name, Gearing-Nameare created automatically also • Breaks, Pedal, Handlebar, Saddleare already on stock in sufficient quantity, so they do not have to be ordered Click Click Click Click Click Click CK24: Mark/ Release Price Mini- Bike- Name MM60: Check Material Giga/Mini- Bike- Name MD02: Re-run MRP Giga- Bike- Name MD04: Stck/Req List Giga- Bike- Name

  4. 5.Manufacturing Execution: 5.4.Production order process 2 Click • 5.4.3.PP:Create Production Order (Semi-Finished):BaseBike-Name 1380PC:MD04 • LO|PP|MRP|Eavuation|MD04 Stock/Req list| • 5.4.3.1.SCR:Start • DDN:Material = BaseBike-Name • DDN:Plant = 1000 • 5.4.3.2.SCR:Main • 5.4.3.2.1.LIN:PlOrd:BaseBike-Name 1380PC|DoubleClick| • 5.4.3.2.1.1.SCR:Additional data of MRP element • BTN:Prod.Order|SCR:New Production Order (Ignore document not valid warning!): • BTN:Material|SCR:Availability check: • BTN:Missing partsoverview|SCR:Missing Parts Overview:Seeifthere is any • BTN:Components( ):Auto-ordered dependent components by BOM can be seen here: they will change from Dependent requirement  Reserved Order • BTN:Operations( ):Auto-ordered operations by routing can be seen here (The last has to have CtrlCode = PP99 to initiate auto-goods receipt!) • BTN:Release( ):Status shifts from CRTD  REL • BTN:Save( ), Take note of prod.order number: • 5.4.3.2.2.BTN:Update:LIN:PlOrdProd- OrdBaseBike-Name1380PCappears Click Click Click Click Click MM60: Check Material Giga/Mini- Bike- Name MD02: Re-run MRP Giga- Bike- Name Click Click MD04: Stck/Req List Giga- Bike- Name Click Click MD04: Create Prod. Order BaseBike- Name 1380PC Click Click Click Click MD04: Create Prod. Order GigaBike- Name 1380PC 60003786

  5. 5.Manufacturing Execution: 5.4.Production order process 3 Click • 5.4.5.MM:Create PurchaseOrder:Gearing-Name 2285PC:MD04 • LO|PP|MRP|Eavuation|MD04 Stock/Req list| • 5.4.5.1.SCR:Start • DDN:Material = Gearing-Name • DDN:Plant = 1000 • 5.4.5.2.SCR:Main • 5.4.5.2.1.LIN:PlOrd:Gearing-Name 2300PC|DblClick| • 5.4.5.2.1.1.SCR:Additional data of MRP element: • BTN:Purch.Req.|SCR:New Purchase Requis: • TBX:Converted Quantity = 2300 • BTN:Save( ),STS:Notereq.num: • 5.4.5.2.2.BTN:Update:TransformsPlOrdPurchReq • 5.4.5.2.3.LIN:PurReq:Gearing-Name2300PC|DblClick| • 5.4.5.2.3.1.SCR:Additional data of MRP element: • BTN:Purch.Ord.|SCR:New Purchase Order: • FRM:Left|LIN:10000390:Select • BTN:Adopt( ):copies req. data to: • FRM:Right: • Header| • TAB:Import|TAB:Handling • DDN:ModeOfTransport=2(Rail) • DDN:DomModOfTransport=2(Rail) • Item| • LIN:Gearing-Name, 2300PC select • Itemdetail|TAB:Import| • TAB:Legalcategorization| • DDN:Com/ImpCode=85291012 • DDN:ImpCode=85291012 • TAB:Origin/Destination/Business| • DDN:Import proc=10000 • DDN:Business transact=11(Finalpurchase) • BTN:Save( ),STS:Noteord.num: • 5.4.5.2.4.BTN:Update:TransformsPurReqPurchOrd Click Click Click Click Click MD02: Re-run MRP Giga- Bike- Name MD04: Stck/Req List Giga- Bike- Name 10000390 Click Click Click Click Click MD04: Create Prod. Order BaseBike- Name 1380PC Click Click Click Click MD04: Create Prod. Order GigaBike- Name 1380PC Click Click Click Click Click MD04: Create Purchase Order Gearing- Name 2300PC Click Click Click Click Click 4500000147

  6. 5.Manufacturing Execution: 5.4.Production order process 4 • 5.4.6.Practice:MM:Create Purchase Order (RawMat):Wheel-Name 4570PC:MD04 • 4600PC, Take note of purch.req number: • Take note of purch.ord number: • 5.4.7.Practice:MM:Create Purchase Order (RawMat):Chain-Name 2285PC:MD04 • 2300PC, Take note of purch.req number: • Take note of purch.ord number: • 5.4.8.Practice:MM:Create Purchase Order (RawMat):CarbFrame-Name 1371PC:MD04 • 1380PC, Take note of purch.req number: • Take note of purch.ord number: 10013926 4500017411 10013927 4500017412 10013928 4500017413 MD04: Purchase Order Gearing- Name 2285PC MD04: Purchase Order Wheel- Name 4600PC MD04: Purchase Order Chain- Name 2300PC MD04: Purchase Order CarbFrame- Name 1380PC

  7. 5.Manufacturing Execution: 5.4.Production order process 5 • 5.4.9.MM:Post Goods Receipt: Gearing-Name:MIGO • LO|MM|Inventory|Goodsmove|Goodsreceipt|For purchase order|MIGO PO number known| • 5.4.9.1.SCR:Start • 5.4.9.1.1.FRM:Head| • DDN:Document = GoodsReceipt • DDN:Reason = With Purch. Order • TBX:DocNumber = 4500000147 • KEY:Enter • 5.4.9.1.1.1.TAB:General| • DDN:DelivNote = * • DDN:DocumentDate= Now(Vendor immediately delivers!): • PurchaseOrder will be eliminated, • Stock created, • But OrderReservedwill be still there, because ProductionOrder of finished product is stillactive! • 5.4.9.1.2.FRM:Item detail| • 5.4.9.1.2.1.TAB:Where| • CHK:ItemOk = True • DDN:Plant = 1000 • DDN:Storage = 0110 • 5.4.9.1.3.BTN:Save( ) • Take note of goods receipt number: • 5.4.10.Practice:MM:Post Goods Receipt: Wheel-Name:MIGO:Take note of goods receipt number: • 5.4.11.Practice:MM:Post Goods Receipt: Chain-Name:MIGO:Take note of goods receipt number: • 5.4.12.Practice:MM:Post Goods Receipt: Carb-Frame-Name:MIGO:Take note of goods receipt: Click Click Click Click Click MIGO: Goods Receipt Gearing- Name Click Click Click Click Click Click MIGO: Goods Receipt Wheel- Name MIGO: Goods Receipt Chain- Name Click Click Click Click MIGO: Goods Receipt CarbFrame- Name Click 5000000132 • Add Warehousing1-2 views to all materials in MM01 if they are missing, otherwise MIGO and CO15 will not work! 5000012422 5000012423 • 5000012424

  8. 5.Manufacturing Execution: 5.4.Production order process 6 Click • 5.4.13.MM:Goods Issue: BaseBike-Name: MB1A • LO|MM|Inventory|Goodsmovement|MB1A Goods issue| • 5.4.13.1.SCR:Start • BTN:To order • DDN:OrderNum = 60003786(BaseBike-Name) • 5.4.13.2.SCR:Main • FRM:Items:Check that all components issued from inventory • 5.4.13.3.BTN:Save( ) • Take note of document number: • 5.4.14.PP:Confirm production order: BaseBike-Name: CO15 • LO|PP|Shop floor control|Confirmation|Enter|CO15 For order| • 5.4.14.1.SCR:Start • DDN:OrderNum = 60003786 (BaseBike-Name) • RAD:Final Confirmation = True • 5.4.14.2.SCR:Main • BTN:Goods movement|SCR:Goodsmovementlist| • LIN:BaseBike-Name,Quantity = 1380: It will show only main component, but as itsrouting finishes with PP99 Milestone type operation: • All subcomponents will be auto-confirmed • 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=1380:Finished main component shouldappearinstock! • LIN:Components:Stock of subcomponents should be reduced! Click Click Click Click MB1A: Goods Issue Base- Bike- Name Click Click 4900000133 Click CO15: Confirm Prod. Order Base- Bike- Name Click Click MD04: Check Confirm Base- Bike- Name Click Click Click Click Click Click

  9. 5.Manufacturing Execution: 5.4.Production order process 7 • 5.4.16.Practice:MM:Check out production order: GigaBike-Name 1380PC: MD04 • Take note of document number: • 5.4.16.Practice:MM:Goods Issue: GigaBike-Name:MB1A • Manually modify quantity of Brakes from the required2760 to 2960PC becasue 200 Brakesare destroyed on stock • Take note of document number: • 5.4.17.Practice:PP:Confirm production order: GigaBike-Name: CO15 • 5.4.18.Practice:MM:Check production confirmation: GigaBike-Name:MD04 60003505 MD04: Prod. Order Giga- Bike- Name 4900000135 MB1A: Goods Issue Giga- Bike- Name CO15: Confirm Prod. Order Giga- Bike- Name MD04: Check Confirm Giga- Bike- Name

  10. 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-Name1380PC:MD04 • 5.4.4.PP:Create Production Order (Finished):GigaBike-Name1380PC:MD04 • 5.4.5.MM:Create Purchase Order (RawMat):Gearing-Name2285PC: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-Name1371PC: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.Home Assignment:PP:ProductionOrder Report: GigaBike-Name: COOIS • 5.7.Process Overview and Data Dependencies • 5.8.Data StreamOverview • References • ObjectSymbols • GUI Symbols

  11. 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| • 5.5.1.1.SCR:Start • DDN:Material = GigaBike-Name • DDN:Plant = 1000, BTN:Run( ) • 5.5.1.2.SCR:Material document list • 5.5.1.2.1.FRM:Head • 5.5.1.2.1.1.LIN: GigaBike-Name|DoubleClick| • Take note of document number: • 5.5.1.2.2.FRM:Item detail • 5.5.1.2.2.1.TAB:DocInfo • BTN:FI Documents: • LIN:Costing document| • Observe actual costing = 3350EUR • LIN:Accounting document| • See actual stock=1380PC× 3350EUR • 5.5.2.PP:Variance and cost analysis: GigaBike-Name: CO02 • LO|PP|Shop floor control|Order|CO02Change| • 5.5.2.1.SCR:Start • DDN:ProdOrder=60003505(GigaBike-Name) • 5.5.2.2.SCR:Production order header • 5.5.2.2.1.BTN:Components( ) • 5.5.2.2.1.1.LIN:Brakes • Component|Component details| • TBX:Requirement quantity = 2760 • TBX:Withdrawal quantity = 2960 (200PC differencebecause of destroyedBreaks!) • 5.5.2.2.2.BTN:Operations( ) • 5.5.2.2.2.1.LIN:0010 • Operation|Operation details| • TAB:Quantities/Activities • TBX:Confirmed yield = 1380 • TBX:Opertaion quant = 1380(Should be equal!) Click Click Click Click MB1A: Goods Issue Giga- Bike- Name Click Click Click Click 4900038763 CO15: Confirm Prod. Order Giga- Bike- Name Click Click Click Click Click MB51: Goods Movmt Doc Giga- Bike- Name Click Click Click CO02: Varianc Cost Analysis Giga- Bike- Name Click Click Click

  12. 5.Manufacturing Execution: 5.5.Production Closing Operations 2 • 5.5.2.2.3.Goto|Cost|Analysis|SCR:Target/Actual comparison| • 5.5.2.2.4.Header|Settlement rule| • 5.5.2.2.4.1.LIN001: • COL:Cat=MAT(Material) • COL:Recevier =Gigabike-Name • COL:% = 100(Total costtoonereceiver) • COL:Settlementtype = FUL(Allperiodssettement) • 5.5.3.FI:Period end summary of cost variances by category: GigaBike-Name: KKS2 • LO|PP|Shopcontr|Period end closing|Variations|KKS2 Individal processing| • 5.5.3.1.SCR:Start • DDN:ControllingArea = 1000 • DDN:Order=60003505(GigaBike-Name) • DDN:Period = Current month • DDN:Fiscal year = Current year • CHK:All Target Cost Vsns=True • CHK:Test run = False • CHK:Detail list = True, BTN:Run( ) • 5.5.3.2.SCR:List • 5.5.3.2.1.FRM:Head • 5.5.3.2.1.1.LIN:Order=60003505(GigaBike-Name) • BTN:Cost elements • 5.5.3.2.2.FRM:Item • 5.5.3.2.2.1.LIN:Brakes • BTN:Variances • Observe variance type: Input Quantity(200 Breakslost!) • Observe reason it was calculated Click Click Click MB1A: Goods Issue Giga- Bike- Name CO15: Confirm Prod. Order Giga- Bike- Name Click Click MB51: Goods Movmt Doc Giga- Bike- Name Click Click Click Click Click Click CO02: Varianc Cost Analysis Giga- Bike- Name Click Click KKS2: Cost Varianc Summary Giga- Bike- Name Click Click

  13. 5.Manufacturing Execution: 5.5.Production Closing Operations 3 Click • 5.5.4.PP:Order Settlement: GigaBike-Name: KO88 • 5.5.4.1.DEF:Order settlement:Automatically balances order costs by settlement rules among senders and receivers • LO|PP|Prodcontr|Period end closing|Settlement|KO88 Individal processing| • 5.5.4.2.SCR:Start • DDN:ControllingArea = 1000 • DDN:Order = 60003505(GigaBike-Name) • DDN:Period = Current month • DDN:Fiscal year = Current year • DDN:ProcessType = Auto • CHK:Test run = False • BTN:Run( ) • 5.5.4.3.SCR:List • 5.5.4.3.1.BTN:Column selector( ) • 5.5.4.3.1.1.SCR:Detailed list: • BTN:Sender:Observe senders • BTN:Receiver:Observe receivers Click Click Click CO15: Confirm Prod. Order Giga- Bike- Name Click Click Click Click MB51: Goods Movmt Doc Giga- Bike- Name Click Click CO02: Varianc Cost Analysis Giga- Bike- Name Click KKS2: Cost Varianc Summary Giga- Bike- Name Click Click KO88: Order Settle- ment Giga- Bike- Name

  14. 5.Manufacturing Execution: 5.5.Production Closing Operations 4 Click • 5.5.5.PP:Order Completion and Closing: GigaBike-Name: CO02 • 5.5.5.1.DEF:OrderStatus = TECO(Technical completion) • Its precondition: REL • This status takes out order from MRP, but not delete it • It tries to delete allDependent documents (Függő dokumentumok): • Order reservations (Rendelés komponens-foglalás) • Capacity requistions (Kapacitás foglalás) • Purchase requistions (beszerzési igény) • 5.5.5.2.DEF:OrderStatus = CLSD(Closed) • Its precondition: TECO • Balance of order should be:0 • Cannot be changed if there are open dependent documents • LO|PP|Prod contr|Order|CO02 Change| • 5.5.5.3.SCR:Start • DDN:Order = 60003505 (GigaBike-Name) • 5.5.5.4.SCR:Main • 5.5.5.4.1.Goto|Costs|Analysis| • SCR:Target/Actual|:CostCtr settled all costs! • 5.5.5.4.2.Functions|Restrict processing| • 5.5.5.4.2.1.|Complete technically: TECO • 5.5.5.4.2.2.|Close: CLSD • 5.5.5.5.BTN:Save( ) Click Click Click Click MB51: Goods Movmt Doc Giga- Bike- Name Click Click CO02: Varianc Cost Analysis Giga- Bike- Name KKS2: Cost Varianc Summary Giga- Bike- Name Click Click Click KO88: Order Settle- ment Giga- Bike- Name CO02: Order Compl Closing Giga- Bike- Name Click Click Click Click

  15. 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-Name1380PC:MD04 • 5.4.4.PP:Create Production Order (Finished):GigaBike-Name1380PC:MD04 • 5.4.5.MM:Create Purchase Order (RawMat):Gearing-Name2285PC: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-Name1371PC: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.Home Assignment:PP:ProductionOrder Report: GigaBike-Name: COOIS • 5.7.Process Overview and Data Dependencies • 5.8.Data StreamOverview • References • ObjectSymbols • GUI Symbols

  16. 5.Manufacturing Execution: 5.6.Order Information System Click • 5.6.Order Information System • 5.6.1.Home Assignment:PP:Production Order Report: GigaBike-Name: COOIS • LO|PP|Shop floor control|Information system|COOIS Order information system| • 5.6.1.1.SCR:Start • DDN:List = PPIOH000(Order Headers) • DDN:Layout = 000000000001(Standard layout) • DDN:Material = GigaBike-Name • DDN:Production Plant = 1000 • CHK:Plnnd orders = True • BTN:Run( ) • 5.6.1.2.SCR:ALV Grid • COL:Target quantity|RightClick|Total Click Click Click Click Click Click CO02: Varianc Cost Analysis Giga- Bike- Name Click KKS2: Cost Varianc Summary Giga- Bike- Name Click Right Click KO88: Order Settle- ment Giga- Bike- Name CO02: Order Compl Closing Giga- Bike- Name COOIS: Prod. Order Report Giga- Bike- Name

  17. 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):  FuturePrice=1920 StandardPrice=2000 MD04: Create Prod. Order Giga- Bike- Name 1380PC MD02: Re-run MRP Giga- Bike- Name CR03: Check Work Center PGCsava CA02: Change Routing Giga- Bike- Name MD04: Create Prod. Order Base- Bike- Name 1380PC MM60: Check Material Change Giga/ Mini- Bike- Name MD04: Stck/Req List Giga- Bike- Name FuturePrice=0 StandardPrice=1920 Variant=PPC1 Version=1 LotSize=1 CK11N: Product Costing Base- Bike- Name CK24: Mark/ Release Price Base- Bike- Name CK11N: Product Costing Base- Bike2- Name CK11N: Product Costing Giga- Bike- Name CK24: Mark/ Release Price Giga- Bike- Name CK24: Mark/ Release Price Base- Bike2- Name CK11N: Product Costing Mini- Bike- Name CK24: Mark/ Release Price Mini- Bike- Name Pedal, Brakes, Handlebar, Saddle in operation 0020, it has StandardKey= P00005 Pedal, Brakes, Handlebar, Saddle are already on unlimited stock! Planning Mode=2 (Re-explode BOM) Status= CRTD Status= REL MD04: Purchase Order Wheel- Name 4600PC MD04: Purchase Order Gearing- Name 2300PC MD04: Purchase Order Carb Frame- Name 1380PC MD04: Purchase Order Chain- Name 2300PC CO15: Confirm Prod. Order Base- Bike- Name All coponents auto-issued because StandardKey= P00005 CO15: Confirm Prod. Order Giga- Bike- Name With Purchase Order Purchase Requisition Purchase Order Physical Production GigaBike- Name is here! Finished on same day MIGO: Goods Receipt Wheel- Name MIGO: Goods Receipt Chain- Name MIGO: Goods Receipt Carb- Frame- Name MIGO: Goods Receipt Gearing- Name MB1A: Goods Issue Giga- Bike- Name MB1A: Goods Issue Base- Bike- Name MB51: Goods Movmt Doc Giga- Bike- Name Vendors deliver every raw material Here, on the same day as it ordered! Physical Production BaseBike- Name is here! Finished on same day 200 Breaks destroyed on stock!

  18. 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):  CO02: Varianc Cost Analysis Giga- Bike- Name KKS2: Cost Varianc Summ Giga- Bike- Name KO88: Order Settle- ment Giga- Bike- Name CO02: Order Compl Closing Giga- Bike- Name COOIS: Prod. Order Report Giga- Bike- Name Status= TECO Status= CLSD It should show 200 Breaks variance!

  19. 5.Manufacturing Execution: 5.8.Data Stream Overview 1 • Clickfor zoom: ManufExecADD.docx,for image: ManufExec.jpg, forPreziguide: ManufExec.exe

  20. 5.Manufacturing Execution: 5.8.Data Stream Overview 2

  21. 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/

  22. Object Symbols Partner (Partner) Anyag (Material) Sarzs (Batch) Bevitt anyag (Partner material) Készlet (Inventory) Raktár (Deposit) Gyári szám (Serial number) Darabjegyzék (Bill of materials) Szortiment (Sortiment) Anyagmeghatá-rozás (Material Identification) Árazás (Pricing) Engedmény (Allowance) Fizetési mód (Payment Method) Számla (Invoice) Bizonylat (Voucher) Értékesítés támogatás (Sales Promotion) Direkt mail (Direct mail) Ajánlat (Offer) Árazás (Pricing) Rendelés (Order) Validáció (Validation) Szerződés (Contract) Szállítás (Transport) Hitel (Credit) Ütemezés (Scheduling) Szerviz (Service) Vevőszolgálat (Customer Service) Kattintás (Click) Dupla kattintás (Double Click) Adatbevitel (Write) Csak olvasható (Read Only) • Cég (Company) • Gyár (Plant) • Értékesítési szervezet (Sales Department) • Üzletkötő csoport (Sales Representative Group) • Értékesítési integráció (Sales Integration) • Csatorna (Channel) • Földrajzi hely (Geographic Location) • Kiszállítási hely (Delivery Location) • Szállítási mód (Transportation Mode) • Rakodási pont (Loading Point) • Árucsoport (Product Group) • Értékesítési terület (Sales Area) Click Right Click

  23. 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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