MANUFACTURING EXECUTION

Finished Goods stock 10000 2 Plant Activity 10000 2 Raw Consumption 5000
Cost Elem ent

Assembly painting engineering

Areas of responsibilities

Who does the work?

Raw Stock 5000 1 Activity Types Cost Center Work Center

Basic data Default values Cost center Capacities Scheduling HR assignment

Routing

contain the list the sequence of steps for producing a material, that is: Operations, Operation Sequences Usage Time elements Work Centers. Component allocations

BOM

FI
Material
MD04: Stock/Req.list: info current status of stocks MRP list: info latest plann run

CO

Availability Check: Checks for:

(from Rout+BOM or manually) E (inhouse production)

Sales Info Syst

CO-PA

Controlling Profitable Analisys

Header + Items

SOP
Product Group

Sales & Operation Planning

Product Group

Disaggregation and transfer to

Demand Management
(Admin of Ind Req.)

MRP

-Material components -Capacities -PRTs

Release

Releasing orders: levels _Individual operation _Whole order _Several orders together

Variances settled

Mvt 101

MPS

`
Sales Order (Created in SD)

Material Requirements Planning

Planned Orders

If a BOM is changed after a Pln Order is created but before is converted into a Prod. Order: BOM is not re-read and the Prod. Order uses the old BOM

Production Order 1
OP Items OP Items Costs debited to Prod.Order
Status Prod. Order: CRTD

Goods Receipt

Items Items

Manual Forecast

Forcasting = Warehouse Req. = Planned Ind. Req.

= Customer Ind. Req.

F (Externally procured)

Planned Orders
Purchase Requisition Schedule Lines

Order Creation Options: Without BOM Routing With BOM Routing With Routing With Planned Order

Elements of a Prod. Order: Order Header Settlement rule Costs Operations Operation sequences Material components PRTs Trigger points Documents links
Cost Object Controlling (COC): Order settlement: _Debits the stock account _Credits the order
Order related .flexible production environment .flexible product range .Cost mgt of ind. production lots .if controlling is required for each order .High setup costs .Manufacture o co-products Product related

C.O.T

Goods Issue

Purchase Order
Only in the opening period

MM

FI

CO

Production Order: GI - Goods Issue Posting: Is executed for a consumption of a material component for a prod. order. List the application modules that integrate with Manufacturing Execution: Inventory Management Quality Management FI - Financial Accounting CO -Controlling SD - Sales and Distribution Order PS -Project Systems HCM -Human Capital Management MM - Material document: describe the g. movt. from the MM (stock) point of view. FI - Accounting document: describes the goods movt. from the FI point of view. CO - Cost accounting document: serve various cost analysis purposes _ Account affected: .Consumption is debited .Raw material Stock is credited . NON Finished goods stock, Plant activity Q + $ (value) in Material master data is updated Reservations is Reduced (for planned withdrawal) Determination of actual costs (evaluation) and update of order When you display the material document, you can branch to the other documents GI doc. can be printed. The GI posting is controlled via a movement type 261.

Production Order: GR - Goods Receipt Posting Realizes the stock receipt of a product produced using a production order. MM - Material document: FI - Accounting document: CO - Cost accounting document: serve various cost analysis purposes
_ Account affected: .Finished good stock is debited .Plant activity is credited . NON consump, raw mat.

When you display the material document, you can branch to the other doc. GR doc. can be printed Delivery quantity in an order is Updated lant activity is Updated Evaluation of the receipt Credit to order The GR posting is controlled via a movement type 101.