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Copyright 2008-10@SAPTOPJOBS
INDEX
1.
2.
3.
10
4.
13
5.
16
6.
19
7.
22
8.
26
9.
36
10.
39
11.
PROCESS MANAGEMENT
47
12.
50
13.
52
14.
57
15.
64
16.
69
17.
72
18.
78
19.
SUMMARY:-
86
1.
2.
Click
Click
Click
Click
Field name
Control Key
Operation increment
Field Key
PI Increment
PIC increment
3.
Click
Click
4.
Field Name
Status
Description
Rellnd
Cstng
Cons.chk.
Click
5.
Click
Field name
Usage
Description
DCr
Click
6.
Field name
ID
7.
BACKGROUND
An order type covers control information that is required for
managing orders. Order type must be assigned to each order.
The order type defines the following:
Order category
CO (Controlling) Partner update
Order classification
Open item management
Settlement profile
Retention period of the order
Number assignment
Status management
Field name
Order category
Order type
Description
number)-IND6
Leave the rest of the fields with the existing entries.
Click
Click
8.
BACKGROUND:Parameters that are valid for each order type and plant are
defined here. The parameters are split up as follows:
Master data
Here, you define the data that influences master data
selection or order master data maintenance.
The screen contains the following indicators:
Master Recipe Selection
Recipe selection ID
Application defines how the BOM alternatives are
selected.
Cost accounting
Here, you define the parameters relevant for cost
accounting, such as costing variants for planned and
actual costs and a results analysis key.
General data
Here, you define the following parameters:
Substitute MRP controller/substitute production
scheduler. These are proposed when you create process
orders if an MRP controller or production scheduler is
not specified in the material master.
Select 3000 and PI01 order type by pressing grey box in the
left
Click
Field Name
Plant
Order type
Production Version
Recipe selection
Selection ID
system automatically
branches to the operation's
detail screen after you
create an operation in the
routing.
Increment for each operation.
E.g. 0010 will make
incremental order of 10.
Click
tab screen
Click
Note: - You will get a message No1 entry copied.
Click
Click
9.
Click
Note:- Since the new order type has been created through
copying from standard sap order type, automatically number
range has been assigned.
If the order type has not been assigned with the number
range, it will appear at the bottom.
Click
To select and assign the number range
Go to below in the screen where list of Not Assigned order will
be displayed
Click on the order type
Click
select element
Click
Maintain the entry as shown below
Note:- click
the
at
to view how the header to look.
to view it
Click
Similarly it can be done in the detail area also
Click
to view
Click
Click
Click
Click
Click on
Click
Click
Click
Click
to copy
Click
Click
Click
to copy
Click
Click
Click
Click
Click
to copy
Click
Click
Note:This above settings of copying the standard settings created by
SAP will be sufficient to work with process instructions.
Click
be sufficient.
Field Name
Plant
Ctrol Rec.Destin.
Description of control recipe
Destination
Destination Type
Address
Click
Click
Click
Field name
Position
Sequence
Instruction category
Click
Click
Lick
Note:Process Instructions will be determined from the Instruction
Category. No need to assign the PI to the destination type 01.
However Process Instructions to be generated will define the
position of PI in the control recipe.
Double Click
Click
Status
Data Type
Number of digit incase of numeric data
Click
Click
Additional information
Automatic value assignment
Field
Click
Click
Note:- Most of the standard Process message characteristics
can be used to meet the requirements. New characteristics can
be created as explained above.
Click
Click
Important Note:-
Click
We have discussed
Control recipe destination definition
Message characteristics
Message Destinations
Message categories
Now lets discuss Process Instruction characteristics.
Click
Field Name
Instr Cat
Description
ProcessInstr.Type***
7 Sequence Definition
It is used to define the PI sheet entry sequence
SAP.
Indicates the Text message to
be captured through this
characteristic.
Tick in this check box
indicates, value will be
assigned automatically. If not
manually value can be
assigned.
Tick in this check box
indicates, value will be
assigned automatically only.
Note ***
PPPI_MESSAGE_CATEGORY characteristics decides the
correct function area / module where the data are to be
collected.
PPPI_PROCESS_ORDER characteristics will get the process
order number.
PPPI_REQUESTED_VALUE characteristics will be used where
ever it is required to get the value from the destination.
To have better understanding, Lets look at the another
Instruction category with type 2.
Click
Select CONS_1
Double click
the screen
19. Summary:Guys, I am sure, you are now equipped to configure the SAP
PP-PI production process with process messages according to
the business blue print with this configuration manual.
Wish you all the best.