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Materials Setup in FCS V6 (ENHANCED Version) PDF
Materials Setup in FCS V6 (ENHANCED Version) PDF
Materials Setup in FCS V6 (ENHANCED Version) PDF
PURCHASING SALES
Contract LOGISTICS Contract
Material Integration
Procurement of the
Levelling requirements PDP PIC
program customer
planning
demand
Supplier Customer
LOGISTICS PRODUCTION LOGISTICS
Transfer
Goods Production Production Shipment
to
receipt production declaration
METHODS / ENGINEERING
Inventory
Product mBOM Creation of
QUALITY definition management work centers Inventory CONTROLLING
in FCS in FCS and routings
in FCS
Company Company
FR23 FR29
FII FSE Legal entity
(FIS) (FECT)
Material master data are defined in one single, common and shared database for all plants in FCS:
A same material used in multiple plants has the same part number and material type.
Materials setup in FCS V6 7
Creation of materials in FCS
Technical
names
Sales
Logistics
Update related views
Create & maintain “Storage Data
(MM01/MM02)
Views (MM01/MM02)
SAP Material
master
Materials setup in FCS V6 11
Creation of materials in FCS
PC&L responsibility
PC&L Responsibility
Material data
Sales Materials Batch views
Sales Price classification management
Order Examples of
Elements Directly
involved
Sales views Classification
view
Not used in FCS
Quality management
Work scheduling views
views Plant
data / storage 1,2 Quality
Production views control
Order
Stock
Traceability
views
Materials setup in FCS V6 12
Creation of materials in FCS
: PC&L responsibility
o Target: Understand
How to create / update a material
How to select the Material type
The impacts of : MRP profile
Strategy group
MRP type, Planning time fence
Lot size, Planning calendar
Minimum lot size, Rounding value
Safety stock, Safety time
Materials setup in FCS V6 14
FCS Manufacturing views – to be filled by PC&L
Assembly scrap
Rounding value
Valuation Class
Strategy group
GR Proc. Time
MRP Type
Backflush
Lot size
Material Description
Z00-Finished Non JIS non PDP SFIN 6000 0003 M0 40 0003 (1) EX (1) blank blank 0 (1) 0 0
Z01-Finished (Prodtn Non JIS) SFIN 6000 0001 M0 10 0001 (1) EX (1) blank blank 0 (1) 0 0
Z02-Finished (JIS) SFIN 6000 0003 M0 10 or 40 (1) 0003 (1) EX blank blank blank 0 blank 0 0
Z05-Trade parts SFIN (1) (1) (2) 0000 P1 or PD (1) 40 0000 (1) EX or PK (1) (2) blank blank 0 (1) 0 0
Z04-Phantom SFIN 5000 0003 M0 40 0005 (1) EX blank blank blank 0 blank 0 0
Z03-Semifinished goods SFIN 5000 0003 M0 40 0003 (1) EX (1) blank blank 0 (1) 0 0
Set by default
Z08-SemiFin (LISA) Int Flow SFIN (2) 4500 0000 P1 blank 0000 (1) EX or PK (1) (3) blank blank 0 (2) 0 0
Z09-SemiFin (Non LISA) Int Flow SFIN (2) 4500 0000 P1 blank 0000 (1) EX or PK (1) (2) blank blank 0 (1) 0 0
Z06-Comp (LISA) COMP (2) (2) 0000 P1 blank 0000 (1) EX or PK (1) (3) blank blank 0 (2) 0 0
Z07-Comp (Non LISA) COMP (2) (2) 0000 P1 blank 0000 (1) EX or PK (1) (2) blank blank 0 (1) 0 0
Z10-Comp (LISA) Special Flow COMP (2) (2) 0000 P1 blank 0000 (1) EX or PK (1) (3) blank blank 0 (2) 0 0
Z11-Comp (Non LISA) Special Flow COMP (2) (2) 0000 P1 blank 0000 (1) EX or PK (1) (2) blank blank 0 (1) 0 0
Z12-Components (JIS) LISA COMP (2) (2) 0000 P1 blank 0000 (1) EX or PK (1) (3) blank blank 0 (2) 0 0
Z13-Components (JIS) non LISA COMP (2) (2) 0000 P1 blank 0000 (1) EX or PK (1) (2) blank blank 0 (1) 0 0
Plant-sp.matl status
Safety time in days
SpecProcurement
SchedMargin key
Quota arr.usage
Plng time fence
InhseProdTime
Safety time ind
Repetitive mfg
Plng calendar
Procurement
Safety Stock
Avail. check
Do Not Cost
REM profile
Neg. stocks
Indiv./coll.
Material Description
Z00-Finished Non JIS non PDP (1) blank blank X 1 E 0 blank blank 0 blank 000 KP 2 2 blank Z004
Z01-Finished (Prodtn Non JIS) blank (2) blank (2) blank (2) X 1 E 0 blank blank 0 blank 000 KP 2 2 1 Z004
Z02-Finished (JIS) blank blank blank X 1 E 0 blank blank 0 blank 000 KP 2 2 blank Z004
Z05-Trade parts (1) (1) (1) X blank F (1) blank 4 0 (1) 000 KP 2 2 blank blank
Z04-Phantom blank blank blank blank 1 E 0 50 blank 0 blank 000 KP 2 2 blank Z004 X
Z03-Semifinished goods (1) blank blank X 1 E 0 blank blank 0 blank 000 KP 2 2 blank Z004
Z08-SemiFin (LISA) Int Flow (1) (1) (1) X blank F 1 blank 4 0 (1) 000 KP blank 2 blank blank
Z09-SemiFin (Non LISA) Int Flow (1) (1) (1) X blank F (1) blank 4 0 (1) 000 KP blank 2 blank blank
Z06-Comp (LISA) (1) (1) (1) X blank F 1 blank 4 0 (1) 000 KP blank 2 blank blank
Z07-Comp (Non LISA) (1) (1) (1) X blank F (1) blank 4 0 (1) 000 KP blank 2 blank blank
Z10-Comp (LISA) Special Flow (1) (1) (1) X blank F 1 (1) 4 0 (1) 000 KP blank 2 blank blank
Z11-Comp (Non LISA) Special Flow (1) (1) (1) X blank F (1) (1) 4 0 (1) 000 KP blank 2 blank blank
Z12-Components (JIS) LISA (1) (1) (1) X blank F 1 blank 4 0 (1) 000 KP blank 2 blank blank
Z13-Components (JIS) non LISA (1) (1) (1) X blank F (1) blank 4 0 (1) 000 KP blank 2 blank blank
(1) Rounded by the packaging lot size (SFIN) or by the multiple quantity of pieces to order from the supplier (BOP/RM).
Rounding value
(2) Is mandatory and equal to the Min Lot Size
BOP/RM: Safety stock can be set up and must be updated regularly to avoid shortage, overstock and
obsolescence.
(1)
Safety Stock FG (non managed with PDP) and semi-finished: Safety stock can be set up, depending on the needs and process
of the plant.
(2) Forbidden as the stock is taken in account in the PDP arbitration
(1) Enter the value "2" to use the Safety time option. Leave blank if not
Safety time Indicator
(2) Forbidden as the stock is taken in account in the PDP arbitration
(1) Using the Safety time option moves forward the requirements of the number of days entered in this field.
Safety time (in days)
(2) Forbidden as the stock is taken in account in the PDP arbitration
Auto PO (1) For Trade parts: check with Purchasing if Automatic PO should be selected
When "P1" is selected as MRP type, a Planning time fence must be entered. It is the number of working days
Planning time fence (1) during which no change to the MRP is done. It must match the Firm zone (in calendar days) of the scheduling
agreement.
Special Procurment (1) Special flow is subcontracting or consignment: "10" for consignment, "30" for subcontracting, "50' for Phantom.
When "PK" is selected as Lot size, a Planning calendar must be entered. It is the delivery days at Faurecia for the
Planning calendar (1) supplier. Use match code to see the different Planning calendars available.
When "EX" is selected as Lot size, leave field blank.
Plant Code
Available classes:
Exercise: update MM02, ME32L & MMSC with the following data
Plant code: 1150 (Olmedo) Division: 12
Sales organization: IS03 The plant works 5/7 days
PC&L trainer:
Exercise: update MM02, ME32L & MMSC with the following data
Plant code: 1150 (Olmedo) Division: 12
Sales organization: IS03 The plant works 5 days out of 7 days
Group 1:
Part # 116018E is purchased from NEDSCHROEF. The agreement is to buy a minimum of 1 complete pallet at each order (600 pcs), then by multiple
of a layer (60 pcs). The supplier requests 4 weeks of firm releases (2 weeks preparation time + 2 weeks transit time).
The delivery is planned at Faurecia on Mondays, Wednesdays (code = 106). Faurecia defines it is necessary to always keep 600pcs in house.
LISA is not used.
Group 2:
Faurecia Olmedo (Customer) has an open PO for part # 1162044E with Faurecia MORNAC (Supplier). Although this part is not used very much it is
very critical to have an accurate stock of it so the plant chose to cycle count it every month. The Material planner decides to keep 20 pcs on hand all
the time and must order a minimum quantity of 100 pcs. Purchasing and the supplier agreed on 2 weeks firm order. Delivery is scheduled every day.
Box quantity is 10 pcs. LISA is not used.
Group 4:
Faurecia Olmedo send parts to be painted to BORGERS. Parts (# 1144015E) are then ordered from this sub-contractor to be used in production.
Although this part is not used very much it is very critical to have an accurate stock of it so the plant chose to cycle count it every month. The Material
planner decides to keep 50 pcs on hand all the time and must order a minimum quantity of 100 pcs. Purchasing and the supplier agreed on 4 weeks
firm order. Delivery is scheduled every Monday. Box quantity is 10 pcs. LISA is not used.
Select Logistics
Data
Press
Enter
Enter Plant
Enter Material
Number
Select Storage
Location
Press
Enter
Enter Plant
Enter Material
Number
Plant Material Valuation DF at Plant-sp.matl Material Description Base Unit Material Storage Storage MRP ABC Label Label Neg. stocks Profit Year Current Phys. Inv. Unrestricted Date of Last Stock in Blocked Returns
Class plant level status of Measure Type Location Bin Controller Indicator type form in plant Center current period Block Count transfer
1512 957535 7000 48 x 45 pallet EA PACK 999 1512 period 0 0,000 0,000 0,000 0,000
1512 957550 7000 48 X 45 X 34 EA PACK EA10 BIN 1 999 C X 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957550 7000 48 X 45 X 34 EA PACK EX10 BIN 1 999 C X 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957550 7000 48 X 45 X 34 EA PACK IN10 BIN 1 999 C X 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957550 7000 48 X 45 X 34 EA PACK JA10 BIN 1 999 C X 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957550 7000 48 X 45 X 34 EA PACK JA20 BIN 1 999 C X 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957550 7000 48 X 45 X 34 EA PACK OU10 BIN 1 999 C X 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957550 7000 48 X 45 X 34 EA PACK PR10 BIN 1 999 C X 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957621 7000 LAYER PADS EA PACK EA10 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957621 7000 LAYER PADS EA PACK EX10 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957621 7000 LAYER PADS EA PACK IN10 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957621 7000 LAYER PADS EA PACK JA10 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957621 7000 LAYER PADS EA PACK JA20 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957621 7000 LAYER PADS EA PACK OU10 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 957621 7000 LAYER PADS EA PACK PR10 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 978264 7000 BUBBLE WRAP EA PACK EA10 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 978264 7000 BUBBLE WRAP EA PACK EX10 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
1512 978264 7000 BUBBLE WRAP EA PACK IN10 BIN 1 999 C 1512 2011 8 0,000 24/08/2013 0,000 0,000 0,000
Phantom
Level 0
Level 1
Level 2
Level 3
or is periodic (injection purge, painting / gluing gun change, lazering / cutting start & end of a roll, etc.).
Technical scrap must be taken into account in MRP and in backfush.
To do so automatically, the BOM qty must include this technical scrap (CS02).
FCP: FAU-S-LSG-3204
Operational scrap:
Is not part of the standard process,
Is due to human mistake (fasteners fallen on the floor, bigger injection purge than standard, etc.) or decision (to not use
the end of a roll because it is too short and would require additional operations, etc.).
Operational scrap must be taken into account in MRP and scrapped manually in FCS when it occurs.
CS11 – Explodes BOM level by level, showing all the levels and what materials are inside
each level
CS12 – Explodes BOM in multilevel way, showing all levels, mixing levels
CS03 – Explodes BOM level by level, showing effective dates and change numbers
CS15 – Where-used BOM, will show either in single or multilevel all the BOMs where a
semi-finished or a component is used
Level by level
Quantity needed
Highlight if a material is a
semi-finished
« 50 » = Phantom
Change number
Shows semi-finished or
finished goods where BOP /
RM or semi-finished entered
in initial screen is used