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Ste by Step Sap PP User Manual PDF
Ste by Step Sap PP User Manual PDF
Ste by Step Sap PP User Manual PDF
, Thane
Project VISION
Document END USER MANUAL Version 1
Module Production Planning (PP) No.
PROJECT
VISION
Thane
Prepared By,
HARRIS PANCHAL
SAP Consultant, PP
Mahindra IT Consulting Pvt. Ltd., Mumbai
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DOCUMENT CONTROL
Date of Date of
Sr. No. Revision Remarks
Creation Modification
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Module Production Planning (PP) No.
Contents
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Sales & Distribution (SD) Module would be inputting Scheduling Agreement in the SD Module which
would be visible in the Stock Requirement List (Dynamic Listing).
Here enter the Material and the Plant whos Requirements are to be checked.
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The Stock of the Raw Material is checked against the Selection criteria.
Double click on the Transaction code and give the selection condition as per your requirement.
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Click on Execute
The System will Show you the Stock as of that particular Item. The system will show you the Actual
stock lying at different areas such as Unrestricted, Quality Inspection, Reserved and Blocked Stock etc.
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If the stock is not available at IS01 (Issuing In-Between Storage Location), then, In-House Stock
transfer of components has to be done, i.e. ST01 to IS01. Production Order will be consuming the
Stock from ST01 (General Storage Location) to IS01 (In-between / WIP Storage Location).
Also if the production department has determined the total quantity required for a particular material,
say ROH, then they can check the same by exploding the total BOM Quantity.
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To check the Total Raw Material requirement by means of Exploding the Total BOM of a particular
Material.
Enter Material / Plant / Required Qty. / BOM Application and click on Execute icon.
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After the execution, it will show the Total Requirement for that Finish Product in terms of Raw Material
requirement.
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4. RESERVATION CREATION
Now known the total quantity the Reservation needs to be created for the total requirement which was
being put at the time of exploding the BOM.
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Enter Material, its Quantity, Unit oF Measure, the Receving Storage Location (IS01) and Storage
Location (ST01)
And Click on SAVE. Reservation is created and it will be shown with a Green Tick and a Reservation
No. being created.
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Click on Execute
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Now you can see the details as per the selected Layout.
Select this line and Click on Print Option. Once the Spool is created, go to Spool Management to select
the print to be printed as a Hard Copy which then can be given to the Stores for issuing the material
from ST01 to IS01.
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You can enter here the Material / Reservation No. / Order No. / Plant as per your filtering requirement.
After entering you can simply select the One Reservation which you want to post, multiple selection is
also possible. If only 1 is to be posted then you need to delete the other postings and then Post the one
which was kept.
Goods movement would take place, which would mention it by Displaying a Green Tick mark in the
status bar.
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Here with this TCode you can directly post the required stock within plant.
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Now enter the Material number of which you BOM you want to see and execute.
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System will show you the Bill Of Material with details like material included in bill of material, description
of the component, quantity required with unit of measure.
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At times there are chances that an Alternative Material is available to produce a particular component.
In that case an Alternative BOM for the same FERT would be required.
It would highlight that an Alternative 2 added to BOM and a New Page for entering the BOM
components would come where you can enter the new / alternate components.
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Other relevant details such as Storage Location and SAVE the BOM.
Once you have created it and when you open the BOM in change mode it would show you 2
alternatives and you can select which one you want to view / modify.
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System will display the routing of the material with details such as work center used operation
performed, Base quantity and the Activities. If the Group No. is already visible in the field, remove the
same and give Enter.
A Production Resource Tool (PRT) i.e. in case of SBT it is a Mould can be checked. In the above view
th
9 Column shows the TICK MARK which is grayed for PRT being applied to that operation. Select this
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CONTROL KEY:
You maintain the control key for operations in Customizing for Shop Floor Control. This is customizing
operation.
PP01
Is used for all Operations other than the Last Operation as it has a Auto GR Tick which will allow the
components to be Goods received after the Final confirmation.
PP03
Is used for the Last operation or where Goods Receipt is to take place.
NOTE: Auto Goods Receipt can take place in 1 Operation only in the whole Routing sequence.
PP07
This is specifically used for to be used in Rework Order operations. Manual GR is mandatory for
Rework Orders.
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Here it would show that Sequence No. 1 with Group Counter 1 is the only one existing. Hence to create
an Alternate Routing for the same FERT, i.e. if 1 Single Product is having more than 1 way of
manufacturing the product.
Click on NEW .
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Enter the Setup Time, Machine Time and Labour Time and SAVE.
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As we have an Alternative Routing for the FERT, you need to select the Icon Production Version
Select the required sequence and then you can continue as per the regular Production Order
execution.
It would show that the Material is available or not, if not it would mention that the material is shortage
and material need to be made available at the required storage location.
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Click on the Calculator on the Top Frame, to calculate the costs. Thereafter the system should
message as shown below.
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Enter the Production Order No. & Plant and give Execute.
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Select OWN SPOOL REQUESTS from the Pull Down Menu and select the latest Spool and select the
printer to Print the Shop Floor Paper.
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The Production Order print can now be taken by the Production Supervisor and can move the same
along with the Material being provided from IS01.
Once the Production Order is printed the same cannot be printed as a New Print, it has to be printer as
a RE-PRINT and the Heading would show DUPLICATE for the Shop Floor personnels to understand
that it is a Duplicate Print of the prodcution Order.
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As we would be Confirming the Order Operation Wise we can go for Time-Ticket Confirmation.
Enter the Order No. and the Operation which you want to confirm and Click on ACTUAL. DATA
to get the Existing Data which has come along with the Production Order. Here you
can now enter the ACTUAL Data which you have got through Production to be seen as the Variance
during the Production Order reporting.
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Also select on Confirmation Type, for the Qty is to be processed and the reservations to be cleared,
select Final Confirmation and Clear Open Reservations.
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Also you can click on Goods Movement to enter the Actual material usage for
the Qty entered on the main confirmation screen.
Here you can see 2 Goods Movement i.e. Goods Issue and Goods Receipt to be happening in a Single
Confirmation command.
Thereafter click on SAVE.
Check for any System Messages which appear in the Status Bar.
Now the material has been posted to QA for Quality Inspection. The same can be checked in the Stock
Overview List of the FERT material.
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First check the Stock Overview MD04 for the FERT material.
The inspection of the components would be done in the QA Department and thereafter you can type in
the TCode QA32 for viewing the Inspection Lot which has been created in the QA.
In the Inspection Lot Enter Plant & Material whos Inspection Lot is to be checked.
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Select the Inspection Lot which is to be confirmed after Inspection and click on Usage Decision Box at
the top .
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Select the Usage Code 04 GOODS RECEIPT FROM PRODUCTION ACCEPT and Give ENTER
Here you can enter the Quantity which is OK, To Be Scrapped or to be moved to Block Storage.
For E.g.:
Total Qty.: 5 Nos.
Unrestricted Use: 3 Nos.
To Block Storage (Rework): 1 Nos.
To New Material (Scrap): 1 Nos.
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As the Scrap would be posted against a Pre-Defined Scrap material, say TEST-SCRAP, the Material
has to be selected against To New Material.
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After the Usage Decision is Saved, selected Inspection Lot appears with a TICK mark on its left side
and a Lot No. is created which can be seen at the System Status bar.
Click on REFRESH button to see the QM Lot being cleared (not appearing anymore in the list).
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You can also check the Stock Overview for this FERT component whose inspection has been done.
The same can be done through Transaction Code MMBE.
Also you can see that the Qty has been reduced from Quality Inspection Stock and Qty. 3 nos. has
been moved to Un-Restricted Use and 1 Nos. in Blocked Storage.
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Deselect Test run & Select Check trans. Data. Click on Execute Button
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The production Order remains Open and Changeable until it is explicitly completed. In this context,
distinction is made between logistical and the accounting based completion.
TECO After the completion of the production order the order is no longer logistically relevant; that is, it
is marked as being no longer MRP relevant, and all the reservations for the components and capacity
requirements that may still exist are deleted. The production order is assigned the status TCMP, which
stands for Technically Completed (TECO). It is also now no longer possible to post any sots to the
production order. Moreover, it is no longer possible to trigger any confirmation for the production order.
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After opening the order in Change Mode, from the pull down menu select, Functions->Restrict
Processing -> Technically Complete.
You can see now that the Order Status has now changed to TECO.
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All the necessary reports for PRODUCTION PLANNING Module can be get from the above menu.
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The order information system is a tool for shop floor control and process industries with reporting
functions for production orders, planned orders and process orders. Evaluations take place - as with the
IOC logical database, via the original order tables.
On the Production Order Information System screen, make the necessary entries to run the report as
desired.
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You can view all the orders in the system, including the orders with deletion flags or deletion indicators.
Archived orders are not taken into account.
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Reports regarding SCRAP / REJECTION can also be seen through this report where in you need to
select CONFIRMATION as the header of the report.
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HEADER - ITEMWISE
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You can use capacity evaluations to analyze capacity loads in your company. You can adjust the
analyses for each user according to the planning level, planning horizon and the area of responsibility.
Available capacities and capacity requirements can be selected according to various criteria and
cumulated using any period split you choose.
You can use work center hierarchies to cumulate the available capacities of production work centers
and their capacity requirements to superior planning work centers.
On the Capacity Planning: Selection screen, make the necessary entries to run the report as desired.
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In the capacity evaluation you can display the planned capacity requirements and the remaining
capacity requirements
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To Check all the Capacity Available for more than 1 Work Center.
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On the Capacity Evaluation : Selection screen, make the necessary entries to run the report as desired.
Here you can get a complete capacity evaluation for more than 1 Work Center, i.e. a Range of Work
Centers can be inputted here.
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Likewise, all the selected range of work centers can be seen here.
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When you work with the order progress report, you can
A progress report can be displayed for more than one sales order or a WBS element. The requirement
elements and procurement elements are displayed.
If you want to display all objects for a sales order, enter the sales order with item number. By entering a
material or production order, you can further limit the number of objects displayed.
If you want to display objects from the Project System, you have to choose a network or a material. The
selected object (network or material) must be assigned to a WBS element. Depending on what you
have entered, a structure is displayed, from which you can select a network or material.
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On the Display Production Order Confirmation: Initial screen, make the necessary entries to run the
report as desired.
If several confirmations exist, the system branches to an operation overview containing the
confirmations. Choose one or more confirmations. If you choose more than one confirmation then you
can switch between confirmations in the detail display. You can print the operation overview and define
a user-specific layout for it (column selection and sorting).
If only one confirmation exists, the system branches directly to the detail screen for the confirmation.
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After selecting MB51 Enter filtering criterias such as Material, Plant, Movement Type, etc.
Click on Execute.
st
2 highlighted in the Boxes displays the GR done 1 by Original Production Order and later through
Rework Production Order.
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Enter and Input the Filtering criterias. Here we input 261 and 262 Goods Movement for Issuing of Raw
material.
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Enter and Input the Filtering criterias. Here we input 101 and 102 Goods Movement for Issuing of Raw
material.
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This report would display the Total Receipt of Raw Material in the plant i.e. the Qty. which is being
procurred externally.
Note: Attached herewith is an Non-SBT example (as no live data is available at present in the System).
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Enter the Plant and Production Order whose Material Consumption Analysis is to be done and click on
Execute.
Click on Sujan Barre Thomas and click on Switch Drill Down and select the Level at which you want to
analyze. Say you want to analyze at the Order Level, so select Order.
Here you can see the Total Requirement Qty (Planned Qty.) vs Withdrawal Qty. (Actual Consumption).
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This will report based on Production as well as Accounting for a particular order.
Enter the Order No. which is to be analyzed.
You can also select Layouts to select which type of Report you would like to see for that particular
order.
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Say you select the first layout, Target/Actual Comparison, now click on Execute.
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You can check Errors in Goods Movement through COGI Transaction code.
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As part of material requirements planning using the net change method, the planned independent
requirements are exploded across the entire BOM structure. As a result, the system also determines
dependent requirements for purchased parts and raw materials.
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Check the Stock Requirement List for the same through MD04.
The Independent Requirement which is generated can be seen here in the RED box being highlighted.
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MD01 is used for running the MRP for specific plant or number of plants to maintain the scope of
planning. In the scope of planning you can maintain number of plants and can use the scope to run
MRP for maintained plants.
Usually this is followed when the First MRP is run at the time of first Run in Production Environment.
Thereafter MRP is run at Material Level i.e. MD02. So if you want to run MRP for all plant and material
in that case we use MD01
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MD02 is used to run MRP for a particular Material. This run would be for just one material , single item ,
multi level ( will explode whole BOM for particular material )
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Select the Row of Planned Order, and Click on CONVERT TO PRODUCTION ORDER through this
Icon .
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It would show that the Material is available or not, if not it would mention that the material is shortage
and material need to be made available at the required storage location.
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Click on the Calculator on the Top Frame, to calculate the costs. Thereafter the system should
message as shown below.
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Refresh the Stock Requirement List (MD04) to see the Planned Order being now converted to status
Production Order (Shown in red box below).
Shop Floor Printing can be performed thereafter through Transaction Code: CO04N.
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As we would be Confirming the Order Operation Wise we can go for Time-Ticket Confirmation.
Enter the Order No. and the Operation which you want to confirm and Click on ACTUAL. DATA
to get the Existing Data which has come along with the Production Order. Here you
can now enter the ACTUAL Data which you have got through Production to be seen as the Variance
during the Production Order reporting.
As we would be doing REWORK activity in this Production Order, we can first check the Stock for the
part across the plant through T Code MMBE.
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On confirmation screen let us consider 200 as Yield Qty. and 100 as Qty. which is to be REWORKED.
Now the material Qty. 200 has been posted to QA for Quality Inspection. The same can be checked in
the Stock Overview List of the FERT material.
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You can go back to CO02 for Production Order No. 100123 to see the status of the Qty.
Here you can see that out of the Total Qty. Delvrd is 200 and 100 is reworked which can be seen
through Operation Overview at the extreme Right End.
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PRE-REQUISITIES:
For Rework Order Following Pre-Requisites have to be followed.
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Production Order Initial Screen will appear. Here enter Production Plant & Order Type for that Rework
Order.
GENERAL TAB
Thereafter on the Header Screen, Enter the following:
1. Material Description
2. Total Qty. to be reworked and Its Unit of Measurement
3. Basic Dates
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Go Back now.
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ASSIGNMENT TAB
Enter MRP Controller
Enter Profit Center
GOODS RECEIPT
Control Data: Stock Type ; X Quality Inspection
Go back now.
Like a Normal Production, Check for Material Availability, Capacity Availability, Pre-Cost it and then
Release the Rework (Production) Order and Save it and note the Rework Production Order No.
As we would be Confirming the Order Operation Wise we can go for Time-Ticket Confirmation.
Enter the Order No. and the Operation which you want to confirm and Click on ACTUAL. DATA
to get the Existing Data which has come along with the Production Order. Here you
need to enter the ACTUAL Data which you have got through Production as the same will not be copied.
Check for any System Messages which appear in the Status Bar.
Now the material has been posted to QA for Quality Inspection. GR for the order needs to be done
manually.
NOTE: Goods Receipt for a REWORK Order has to be done manually. Auto GR is not possible.
Click on
You can go back to the Order 1000123 and see that all the 300 Nos. have been delivered.
Components are now posted to QA, which can be checked through MMBE
Hereafter the QA Cycle can be followed Index Point No. 11 to clear the Production Order.
So far we have seen MRP being run to generate PLANNED ORDER further to generate Production
Order to be run in Production environment. Now here we would see the MRP to be run to generate
Planned order as well as Purchase Requisition by a Single MRP Run through MD02.
MD02 is used to run MRP for a particular Material. This run would be for just one material , single item ,
multi level ( will explode whole BOM for particular material ).
We can see that NO STOCK is available to Manufacture the FERT, shown as 0 in Available Qty. in
BLUE colour.
Here you can see the Components which are contained in that FERT. And can Browse through, by
Double Clicking on the components to check the availability and the List below will show the latest
Stock position for that particular component.
Here the one shown in RED Box, is the Planned Order which can be converted to Purchase
Requisition.
Click on PUR. REQ. in the new dialogue Box. It will take you to Convert Planned order to Purchase
Requisition : Details Screen.
Here you can related information details such as, Storage Location (say ST01) and SAVE it. You will
get a Confirmation Message.
REFRESH the list. Now you can see the List has been updated as shown in the RED BOXES below.
Further more, a PURCHASE ORDER can be created through PURCHASE REQUISITION. If release
Strategy has been set for Purchase Requisitions, the PR needs to be released before it is converted to
Purchase Order. This activity would be done by Purchase Dept. personnel.
Products that are usually manufactured together can be produced using one production order.
The main product is the primary reason for the production process. It is displayed in the production
order header. The system also creates a separate order item for the main product.
A co-product is a product that is produced in conjunction with other products. The system creates a
separate order item in the production order for each co-product. As a result, it is possible to display
actual costs at co-product level.
Pre-Requisities
The following prerequisites must be fulfilled if you want to create a production order with co-products or
by-products.
Example:
Say we have a Family Mould with 2 Family Components viz
1. TEST-COP01
2. TEST-COP02
Say we consider the Header / Main Product is TEST-COP01 we create a Production Order for this
Header Material.
NOTE: GR for such an Order for a Co-Product scenario has to be done MANUALLY by MB31.
Also, whatever the Rejection / Scrap which is going to get posted will be of the Main Product whose
Production Order is being made.
To Summarize:
1. A co-product is a product that is produced in conjunction with other products. The system
creates a separate order item in the production order for each co-product. As a result, it is
possible to display actual costs at co-product level.
2. The main product is the primary reason for the production process. It is displayed in the
production order header. The system also creates a separate order item for the main product.
3. The indicator Co-product must be activated in the material master of the main product (MRP 2)
as well as the Co-Product.
4. The co-product must be listed as an item in the bill of material of the main product with negative
Qty.
5. On the Basic data tab page of the BOM item, the indicator Co-product must be activated in the
field group General data.
6. Production Order would be of the Main Product, hence also the Confirmation and scrapping
would be of the Main Product Only.
7. Production Qty mentioned in the Production Order, say Qty. 10 means 10 Qty. of Co-Product 1,
and 10 Qty. of Co-Product 2.
8. Raw Material qty. to be issued would be the qty. required to product both the co-products.
9. In Production Order you need to maintain the settlement Rule in pull down menu i.e. Header ->
Settlement Rule
10. You cannot post Auto-GR for Co-Products. You have to follow Manual GR by MB31 101 Movt.
11. If you want to scrap co-product do the following steps.
Confirm all the qty as yield qty in . ( ok + scrap)
Do goods receipt for main product & co-product (total qty).
Physically you know the how much rejected qty. Move that qty from accepted str
location to rejection str location by using MB1B 311 mvt.
Now yield qty will reduce.
Check in MB51 with mvt type 311 with corresponding period, you came to know how
much quantities are rejected.
By 551 mvt materials scrap that rejected qty.
12. But if you want the Sell the scrap, then follow the following steps:
a. Confirm all the qty as yield qty ( ok + scrap)
b. Do goods receipt for main product & co-product (total qty).
c. Scrap the Material to a Scrap material, say SCRAP-MATERIAL through QA32 (QM).
In this case you want to run only a few nos. of Cavity of RH keeping the nos. of cavities of LH running
as it is. In that case follow the below mentioned procedure.
Most important of all you need to maintain the Base Qty. relation of the 2 co-products.
Say for 4 Components of LH you want only 2 Components of RH. Here you need to maintain in BOM of
LH the following:
Select the Co-product with negative value (i.e. RH) and double click on Item No. to enter detail
information
After entering, on the Basic Data Screen, maintain the negative Qty. as 0.50
One important thing to remember here is that the Cost apportionment is to be maintained
accordingly in Settlement rule.
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