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Process status:
PP
Updates
Date Version Author Comment
Pre-requisite
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Table of Contents
I. General Introduction.............................................................................................................................. 3
II. Create process order ...................................................................................................................... 4
III. Consumption of component for SFG .............................................................................................. 11
IV. Process Order Confirmation of SFG ............................................................................................... 13
V. Good receipt for Process order SFG ............................................................................................... 16
VI. Consumption of component of FG ................................................................................................. 24
VII. Order Confirmation of FG ............................................................................................................. 30
VIII. Good receipt of FG ................................................................................................................... 33
IX. Production report ......................................................................................................................... 44
X. Rework management (for Ice cream) ............................................................................................ 50
a. Rework declaration ...................................................................................................................... 50
b. Rework consumption .................................................................................................................... 59
XI. Cancel a consumption .................................................................................................................. 66
XII. Cancel a confirmation ................................................................................................................... 69
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I. General Introduction
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Enter
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Put the planned total quantity and the start date of production.
Go to MasterData.
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Select a production Version
Then go to Materials.
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Select the materials for which you want to enter a batch.
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Choose the batch you want to use and Click on copy for all materials.
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Click on the flag (release process order).
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Save
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The components are in the picking area (process seen in the WM user
guide)
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validate
If you need to modify the batch number of the component, please ask
the supply planner to update it in the process order.
Save
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Put the quantity produced by this operation and time of labor and
machine
You have to provide fixed time and operating time for labor and
machine.
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Step 1 : Process the Good receipt TCODE : MB31 , movement type 101
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for SFG :you could enter a batch number by mixing lot ( as usual) eg
: 123/1
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The system does the classification of the batch shelf life calculated
Save
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Validate
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Step 1b : transfer the Stock of the SFG to the Picking area of the FG T Code : LT10
Select the corresponding
bin of the SFG and
transfer to the correct
storage type destination
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Put the process order number involved and movement type 261
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Step 1 : declare the quantity and time for each operation TCODE : COR6
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Put the quantity produced by this operation and time of labor and
machine
You have to provide fixed time and operating time for labor and
machine.
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Save
Step 2 : convert the TR into TO for the stock placement TCODE : LB10
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Put the Warehouse number and the storage type you want to
check
Execute
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header level
operation level
component level
on date
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TCODE : CM01
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a. Rework declaration
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Click on detail
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Save
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The stock is in the storage type 901 which is a technical
storage type.
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Put the TO number
Save the TO
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b. Rework consumption
Step 1 : creation of process order of the SFG by supply planner TCODE COR1
Update the quantity of the BOM with the rework component The new formula with the rework must be
validated/provided by the quality team.
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Material code
Quantity
Unit
Batch
Save
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Step 2: Select the component to ba cancel Select the item to be cancelled + save
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You see for each item, we have movement type 261 and
262 it means no consumption is done for the process
order
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execute
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validate
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Step3 : confim the operation with the updating data TCODE COR6
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