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Document #:

Rev.1
Page 1 of 6

Purpose Document the Service Delivery steps for the Bundling Area

It is the responsibility of Client Services to follow the steps outlined in this


Responsibility work instruction.

Materials Checkpoints
 
Instructions

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Document #:
Rev.1
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Sales  Sales Order Creation


Order TCode: VA01
Creation

Order Type: ZSPP


Sales Org: N450 for LVL, N451 for ONT
ENTER

 900111 is the Sold-To/Ship-To to be used.


 PO Number: Define type of order RCHG / RECON followed by creation date
 Material: Enter the material you need to create during the Transformation and
Bundling process i.e. the Finished Good or SKU to be recharged.
 Enter relevant order quantity
 Enter due date in ‘First Date’
 ENTER

Below will
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Document #:
Rev.1
Page 3 of 6

Productio  Production Order Creation


n Order
Creation System generates fabricated orders, to delete, go to TCode: MD16.
Ensure MRP controller is selected and click FIND.

In the pop up, add your Plant (N450 for LVL, N451 for ONT) and always ‘MS1’ in the
MRP controller field.

EXECUTE

Below is the expected view and lines that are to be deleted.


Select all and then click delete.

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Document #:
Rev.1
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Planned  Planned Order Creation


Order
Creation TCode: ZSPLAN
Enter Sales Document No. and Execute.

This step converts your planned order into a production order.

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Document #:
Rev.1
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Releasing  Releasing Order to Operations


Order to
Operation /N/BAGPP/Z
s Enter relevant Plant, MRP Controller ‘MS1’ & Material.

EXECUTE

If you see a similar view to the below, you need to identify your specific order.

In this screen, scroll to the right to the ‘Planned Order’ column.


Fabricated orders begin with a number, the order we need, begins with ‘C’.
Our order is the last line in the below view.

Select line and click Total

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Document #:
Rev.1
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Verify Review Checkpoints…

IF. . . THEN . . .
Non-serialized SKU If SKU is non-serialized (Recon only), you will need to add COO.
(During releasing order to TCode: YLX02
ops)
Enter relevant Plant & and SKU.
EXECUTE

COO for this SKU is CN (China).

Responsible Retention Index


Record
Department Time Method
Electronic File

CHANGE LOG
Department
Revision Date Revision Description DCC
Representative
1 Release to system JJT

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