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Production Order ECC 6

The document provides step-by-step instructions for creating a production order in SAP, including purchasing raw materials, creating a goods receipt, checking material levels, creating a production order for dough, issuing goods to the production order, confirming production, and receiving the finished goods. Key steps include purchasing raw materials by creating a purchase order and goods receipt, converting a planned order to a production order for dough, issuing raw materials to the production order, confirming production quantity, and receiving the finished goods.

Uploaded by

dokk
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
89 views

Production Order ECC 6

The document provides step-by-step instructions for creating a production order in SAP, including purchasing raw materials, creating a goods receipt, checking material levels, creating a production order for dough, issuing goods to the production order, confirming production, and receiving the finished goods. Key steps include purchasing raw materials by creating a purchase order and goods receipt, converting a planned order to a production order for dough, issuing raw materials to the production order, confirming production quantity, and receiving the finished goods.

Uploaded by

dokk
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Production Orders

Purchase Additional Raw Materials


To manufacture Snack Bars, we need to purchase the remaining raw materials. Previously, we
created a purchase requisition, then used the requisition to develop a production order. This
time, we will create a production order directly.

Note: We will only be purchasing and receiving the raw materials.


We will not receive an invoice or make a payment to the vendor.
Also, this section will only provide an overview of the purchase
order process.

1. Purchase Order Creation


To create a purchase order, follow the menu path:
Logistics Materials Management Purchasing Purchase Order Create
Vendor Unknown
Use order type NB and purchasing group ##S.
Enter the following materials, quantities and storage location:

Material
##R300
##R310
##R320
##R330
##R340
##R350
##R360
##R370
##R390
##R400
##R410

Description
## Canola
## Carob Chips
## Cinnamon
## Cloves
## Dates
## Hazelnuts
## Honey
## Nutmeg
## Protein Powder
## Raisins
## Vit/Min Powder

Qty
1000
1000
500
500
1000
1000
500
500
2000
1000
500

Deliv. date
Two
Weeks
From
Today

Storage
Location
(Sloc)
100
100
100
100
100
100
100
100
100
100
100

Production Orders

Select all items, then click on Assign Supply Source. Choose whichever supply source you
wish, but use the same source for all materials to simplify the receiving process. Select all items
again, then click on Generate Purchase Order.
Click on the item Open requisitions under your vendor, then click the Adopt (
the purchase order, ignoring any system messages.

) icon. Save

2. Create a Goods Receipt


To create a goods receipt, follow the menu path:
Logistics Materials Management Inventory Management Goods Movement
Goods Receipt For Purchase Order GR for Purchase Order
Search for your purchase order, then click on the enter icon to call up the materials on the
purchase order. Click on the check mark for every item in the purchase order, then click on the
Post icon.

3. Check Material Levels


To view the Stock/Requirements list, follow the menu path:
Logistics Production MRP Evaluations Stock/Requirements List Collective
Display
which will produce the following screen:

Production Orders

Enter ##PT for plant and 0## for MRP


Controller, then click on the enter icon

Enter ##PT for the plant and 0## for MRP Controller, then click on the enter icon to produce the
following screen:

Production Orders

Note that raw materials now exist

You should now have inventory on hand for all raw materials.

4. Create Production Order for ## Dough NRG-A


The MRP system merely suggests production orders to the scheduler, which is why they are
called planned orders. To create a production order, the planned order must be converted. To
do this, select the material ##S200 (dough for NRG-A bars) in the Stock/Requirements list:
Material List, then click on the display selected Stock/Requirement lists icon (
):

Production Orders

Select ##S200 (dough for


NRG-A), then click on display

Production Orders

Double-click on first planned order

Double-click on the first planned order, which should bring up the following screen:

Click on -> Prod.ord

Click on the convert planned order to production order icon (


produce the following screen:

), which will

Production Orders

Click on the save icon to finish the conversion

Click on the save icon (


following:

) to save the production order. You should get a message like the

Switch back to the Stock Requirements list. Click on the refresh icon (
order:

) to see the production

Production Orders

The planned order (PldOrd) is


now a production order (PrdOrd)

5. Goods Issue
To complete the production order for ## Dough NRG-A, we need to issue the raw materials that
make up the dough so they can be taken to the mixer and mixed into dough. To issue good (raw
materials) to the production order, follow the menu path:
Logistics Production Shop Floor Control Goods Movement Goods Issue
which will produce the following screen:

Production Orders

Click on the search icon to


see what types of goods
movement are possible

Click on the search icon (

) to see what types of goods movement are possible:

Production Orders

obviously there are a lot of types of goods movement allowed by the SAP system. Select
movement type 261 (goods issue to consumption for order from warehouse). Enter storage
location 100, then click on the To order icon (
):

Click on the search icon

Click on the search icon (

), which will call up the following search screen:

10

Production Orders

Enter ##FS for Controlling area,


then click on the enter icon

Enter ##FS for Controlling area, then click on the enter icon (
order:

) and select your production

Orders are numbered sequentially, so if


there is more than one order, the order with
the largest number is the newest one.
Double-click on the order to select it.

11

Production Orders

Click on the Adopt icon

With the production order entered, click on the Adopt icon (


following screen:

12

), which will produce the

Production Orders

Click on the save (post) icon

This screen shows all of the


goods that are issued to
produce a batch of dough

Click on the save icon ( ) to confirm the goods issue. You should be returned to the Enter
Goods Issue: Initial Screen and with the following message:

13

Production Orders

6. Enter Confirmation of Production


With the raw materials issued, we can mix them together to produce ## Dough NRG-A. When
the dough is mixed, we need to tell the SAP system that it is available. To do this, follow the
menu path:
Logistics Production Shop Floor Control Confirmation Enter For Order
which will produce the following screen:

Search for your order

Click on the search icon (

), which will call up the following search screen:

Enter ##FS for Controlling area,


then click on the enter icon

14

Production Orders

Enter ##FS for Controlling area, then click on the enter icon (
order:

Click on the enter icon

Click the enter icon (

) and the following screen will appear:

15

) and select your production

Production Orders

Enter 500 for Yield to conf.,


then click on the save icon

Enter 500 for Yield to conf., then click on the save icon (
appear:

) and the following message should

7. Enter Goods Receipt of Production


Logistics Production Production Control Goods Movements Goods Receipt
which will produce the following screen:

16

Production Orders

Enter movement type 101


Search for your order
Enter Plant ##PT
Enter Stor. location 200 (production)
Then click on Adopt

Enter the information as shown above, then click on the Adopt icon (
following screen:

), which will produce the

Click on the save icon

click on the save icon (

) and the following message should appear:

17

Production Orders

8. Create Production Order for NRG-A Bars


Repeat the following steps for the first planned order for ## NRG-A bars:
Change the planned order into a production order.
Perform goods issue: ## Dough NRG-A, 500 lb., from Storage Location 200
Enter confirmation of production of 7 cases
Enter goods receipt for production of 7 cases, into storage location 300
Review the results using the Stock/Requirements list:

Available quantity is now 7 cases

You should now have the 7 cases that were produced available for consumption.

Print a copy of the Stock/Requirements list for material


##F100 (dough for NRG-A bars) to hand in.

18

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