Professional Documents
Culture Documents
SAP PM Fiori Apps
SAP PM Fiori Apps
SAP PM Fiori Apps
Material: HTS-
FG-CHIP-
00000000000000
00000000000001
MD04 - Evaluate Plant:2001
Evaluate the Stock the Stock
2 Requirements List Requirements List
Material: HTS-
FG-CHIP-
00000000000000
MD02 - Run 00000000000001
Run Material Material Plant:2001
Requirements Requirements
3 Planning (MRP) Planning (MRP)
Material: HTS-
FG-CHIP-
00000000000000
00000000000001
Plant:2001
Evaluate the Stock MD04 - Stock
4 Requirements List requirements list
Material: HTS-
FG-CHIP-
00000000000000
00000000000001
CO41 - Collective Plant:2001
Convert Planned Conversion of Order type: YHM1
Order to Production Planned Order to MRP Area:2001
5 Order Production Order
COMAC -
Perform Material Collective Material Production order :
6 Availability Check Availability Check 1000293
Perform Work
Center Capacity CM25 - Capacity Production order :
7 Leveling Leveling 1000293
CO05N -
Collective
Release Production Production Order Production order :
8 Order Release 1000293
Perform Direct MIGO - Goods Production order :
Goods Issue to Issue to 1000293
9 Production Order Production Order Mvt type: 261
Confirm Production CO11N - Confirm Production order :
10 Order Production Order 1000293
MIGO - Goods Production order :
Perform Goods Receipt for 1000293
11 Receipt Production Order Mvt type: 101
Order:1000025
WIP Period:1
Perform WIP KKAX - Perform Fiscal Year:2013
12 Calculation WIP Calculation RA Version:0
Order:1000025
WIP Period:1
Perform WIP KO88 - Perform Fiscal Year:2013
13 Settlement WIP Settlement RA Version:0
Perform Technical
Completion of CO02 - Change Production order :
14 Production Order Production Order 1000025
Order:
KKS2 - Perform WIP Period:
Perform Variance Variance Fiscal Year:
15 Calculation Calculation RA Version:
Order:
KO88 - Perform WIP Period:
Perform Settlement Settlement of Fiscal Year:
16 of Variances Variances RA Version:
Fiori
APP ID Fior APP Description
Material:
QM_Mat_srmaddula1
Plant: D100
Create Production Order -
Production CO01- Create 100056
1 Order Production Order
Material:
QM_Mat_srmaddula1
Plant: D100
Release Production Order -
Production CO02 - Change 100056
2 Order Production Order
Material:
QM_Mat_srmaddula1
Plant: D100
Confirm Production Order -
Production CO11N - Confirm 100056
3 Order Production Order
Material:
QM_Mat_srmaddula1
Plant: D100
MIGO - Goods Production Order -
Goods Receipt of 100056
4 Movement Production Order
Material:
QM_Mat_srmaddula1
Plant: D100
Production Order -
View 100056 Inspection Lot -
Inspection QA03 - Display 40000000005
5 lot Inspection lot
Material:
QM_Mat_srmaddula1
QE51n - Results
Results Plant: D100
Recording of
recording inspection lot Production Order -
of 100056 Inspection Lot -
Inspection 40000000005
5 Lot
Material:
QM_Mat_srmaddula1
QE51N - Record Plant: D100
Usage Decision Production Order -
100056 Inspection Lot -
Usage 40000000005
6 Decision
Fiori APP ID Fior APP Description