SAP ECC 6.0
Configuration Document
Production Planning & Control (PP)
Menu Path | IMG SAP NetWeaver General Settings Maintain calendar |
Transaction Code: | SCAL |
Public holidays
Definitions for public holidays: Spring festival etc.
Public holiday calendar
A combination of public holiday rules
Factory calendar
Definition working days and non-working days for a week, under the assignment of a particular public holiday calendar.
mouse click at Public holiday
click for changing
Create new Public holidays Tomb sweeping day, Dragon boat festival and Mid-autumn festival under sort key “CN”
Choose public holiday type
Currently, the public holidays are defined to year 2015.
Click to do extension in the future.
Go back to Main menu:
mouse click at Holiday Calendar
click at for changing
Create holiday calendar for the plant:
C1-MSFS
C2-MDFT (Tianjin)
C3-MDFT (Changchun)
C4-MGFS
Click to insert public holiday to holiday calendar.
Note: Holiday calendar for the plant only contains legal holidays.
Go back to Main menu:
choose Factory calendar
click
Create factory calendar for the plant:
Factory calendar code | Description | Remark |
|---|---|---|
C0 | CN2 all days are workdays | 7 working days a week, no holiday |
C1 | MSFS calendar for work center | 6 working days a week with holiday |
C2 | MDFT (TJ) calendar | 7 working days a week with holiday |
C3 | MDFT (CC) calendar | 7 working days a week with holiday |
C4 | MGFS calendar | 7 working days a week with holiday |
C5 | MSFS calendar for plant | 7 working days a week with holiday |
1.2 Check Units of Measurement
Menu Path | IMG SAP NetWeaver General settings Check units of measurement |
Transaction Code: | CUNI |
Select “Units of measurement” button,
Create a new UoM “CNY”, which is used for work center standard value parameter “tooling”.
2.1.1 Define Modification Parameters
Menu Path | IMG Production Basic Data BOM Control data for Bill of Material Define Modification Parameters |
Transaction Code: | OS27 |
This screen can set parameters for BOM which can define BOM validity maintain, support with Engineering change management, and technical setting for allow alternative BOM or Variant BOM active.
Menu Path | IMG Production Basic Data BOM Control data for BOM Define Default Values |
Transaction Code: | OS28 |
Define the default values for BOM details which there are 4 fields as:
Field Name | Default Value | Remark |
Base quantity | 1.000 | |
BOM status | 70 | 70 : Release status |
Size unit | MM | |
Var-size item unit | PC | Unit |
Menu Path | IMG Production Basic Data BOM General data BOM usage Define BOM usages |
Transaction Code: | OS20 |
Usage 1 “production” and usage 2 “engineering/design” are used in China BU2.
2.1.4 Define Allowed Material types for BOM header
Menu Path | IMG Production Basic Data BOM General Data Define Allowed Material types for BOM header |
Transaction Code: | OS24 |
All Material types are allowed (+) for BOM header in each BOM usage.
Menu Path | IMG Production Basic Data BOM General Data Define BOM status |
Transaction Code: | OS23 |
CN2 BOM status is set to 70 when created.
Menu Path | IMG Production Basic Data BOM Item data Define item categories |
Transaction Code: | OS13 |
Category L and T are used in CN2.
2.1.7 Define Allowed Material types for BOM item
Menu Path | IMG Production Basic Data BOM Item Data Define Allowed Material types for BOM Item |
Transaction Code: | OS14 |
All Material types are allowed (+) for BOM Item in each BOM usage.
2.1.8 Define order of priority for BOM usages
Menu Path | IMG Production Basic Data BOM Alternative Determination Define Order of priority for BOM usages |
Transaction Code: | OS31 |
Menu Path | IMG Production Basic Data BOM Alternative Determination Define application |
Transaction Code: | OS30 |
Create a new item ZC01 with selection ID “02” which can be used in CS11/CS12/CS13 for viewing Engineering/design BOM.
2.2.1 Define Work center category
Menu Path | IMG Production Basic Data Work center General data Define work center category |
Transaction Code: | OP40 |
Work center categories for CN2
o Machine
o Machine group
o Labor
o Labor group
o Production line
Double click at for example cat. 0007 production line use with task list application
o P routing for production
o R Repetitive manufacturing
Menu Path | IMG Production Basic Data Work center General data Define field selection |
Transaction Code: | OPFA |
Example of cost center assignment tab, which field will can be input or hide
Menu Path | IMG Production Basic Data Work center General data standard value Define parameters |
Transaction Code: | OP7B |
o Setup time: SAP_01
o Machine time: SAP_02
o Labor time: SAP_03
o Operation Quantity: SAP_09
o Base quantity: SAP_08
Besides above SAP standard parameter, create a new parameter ZCN_01: Tooling:
The unit for this parameter is “CNY”.
2.2.4 Define standard value key
Menu Path | IMG Production Basic Data Work center General data standard value Define standard value key |
Transaction Code: | OP19 |
Create a new item ZC01 for CN2,
Standard value key | Description | No. | Parameter | Name |
ZC01 | Normal Production (CN BU2) | 1 | SAP_01 | Setup |
2 | SAP_02 | Machine | ||
3 | SAP_03 | Labor | ||
4 | ZCN_01 | Tooling | ||
5 | SAP_05 | Standard value 2 | ||
6 | SAP_06 | Standard value 3 |
Maximum 6 parameters can be combined to one standard value key.
2.2.5 Define person responsible
Menu Path | IMG Production Basic Data Work center General data Determine person responsible |
Transaction Code: | No T-Code |
Define the people responsible for your work centers which this key, you can identify a person or group of people responsible for maintaining the master data in certain work centers.
Plant | Person responsible | Description |
2290 | 001 | Production Engineering (air filter) |
2290 | 002 | Production Engineering (liquid filter) |
2282 | 001 | Production Engineering |
2294 | 001 | Production Engineering |
2295 | 001 | Production Engineering |
Menu Path | IMG Production Basic Data Work center Routing data Define control key |
Transaction Code: | OP00 |
Define ZPC0/ZPC1/ZPC2 for CN2,
Indicators | ZPC0 CN2 routing - internal proc. | ZPC1 CN2 routing - Milestone & Auto GR | ZPC2 CN2 routing - Miles w/o AutoGR |
Scheduling | X | X | X |
Determine capacity requirement | X | X | X |
Inspect.char.required | |||
Auto goods receipt | X | ||
Print time ticket | X | X | X |
Rework | |||
Print confirmation | X | X | X |
X | X | X | |
Cost | X | X | X |
Schedule external operation | |||
External processing | |||
Confirmations | 2 | 1 | 1 |
2.2.7 Determine Capacity planner
Menu Path | IMG Production Basic Data Work center Capacity planning Determine Capacity Planner |
Transaction Code: | No-T code |
Plant | Capacity planner | Description |
2290 | SH1 | MSFS-air filter |
2290 | SH2 | MSFS-liquid filter |
2282 | TJ1 | MDFT-Tianjin |
2294 | GZ1 | MGFS |
2295 | CC1 | MDFT-Changchun |
2.2.8 Define formulas for work centers
Menu Path | IMG Production Basic Data Work center Capacity planning Work center formulas Define formulas for work centers |
Transaction Code: | OP21 |
Define below formulas for CN2.
Capacity and costing formulas:
Standard value | Formula | Detail formula | Parameter formula | Remark |
Setup | ZPPC05 | Setup time | SAP_01 | |
Machine | ZPPC06 | Machine time * Operation Qty/Base Qty | SAP_02 * SAP_09/SAP_08 | |
Labor | ZPPC07 | Labor time * Operation Qty/Base Qty | SAP_03 * SAP_09/SAP_08 | |
Tooling | ZPPC04 | Tooling value*Operation Qty/Base Qty | ZCN_01*SAP_09/SAP_08 | Only for costing |
Scheduling formulas:
Standard value | Formula | Detail formula | Parameter formula |
Setup | ZPPC01 | Setup time | SAP_01 |
Machine | ZPPC02 | Machine time * Operation Qty/Base Qty/Operation split | SAP_02 * SAP_09/SAP_08/SAP_11 |
Labor | ZPPC03 | Labor time * Operation Qty/Base Qty/Operation split | SAP_03 * SAP_09/SAP_08/SAP_11 |
Detail configuration for the formula as below, example is ZPPC05
2.3.1 Define number ranges for routings
Menu Path | IMG Production Basic Data Routing Control data Define number ranges for routings |
Transaction Code: | OP62 |
Number range no. 01 start from 50000000-99999999 -> internal no. range
Number range no. 02 start from 00000000-49999999 -> external no. range
2.3.2 Maintain task list types and set SET/GET
Menu Path | IMG Production Basic Data Routing Control data Maintain task list types and set SET/GET parameters |
Transaction Code: | OP8B |
Select task list type “N”,
No. range 01 for internal number assignment
No. range 02 for external number assignment
Tick at Document field for document active changing
Tick at Mat. Field for determining that the last maintained material number is the default value in routing maintenance.
2.3.3 Define Material type assignments
Menu Path | IMG Production Basic Data Routing General data Define Material type assignments |
Transaction Code: | OP50 |
Task list type “N” used for material type ZPRD and ZHIB / ZUNB in CN2.
2.3.4 Define Routing selection
Menu Path | IMG Production Basic Data Routing Routing selection Select automatically |
Transaction Code: | OPEB |
Menu Path | IMG Production Production Planning Planned Independent Requirements Define version number |
Transaction Code: | OMP2 |
Copy versions to language “ZH”,
Z* versions are used for long term planning.
4. Capacity Requirements Planning
4.1 Define evaluation selection profile
Menu Path | IMG Production Capacity requirements Planning Evaluation Profiles Define selection profiles |
Transaction Code: | OPA2 |
Create a new profile ZAPA010 by copying from SAPA010. For the order categories, only tick
4.2 Define leveling selection profile
Menu Path | IMG Production Capacity requirements Planning Capacity leveling and extended evaluation Define selection profile |
Transaction Code: | OPD1 |
Create a new profile ZAPSFCS009 by copying from SAPSFCS009. For the order categories, only tick
4.2 Define leveling overall profile
Menu Path | IMG Production Capacity requirements Planning Capacity leveling and extended evaluation Define overall profile |
Transaction Code: | OPD0 |
Create a new profile ZAPSFCG001 by copying from SAPSFCG001, set the selection profile as “ZAPSFCS009”.
4. Material Requirements Planning
Menu Path | IMG Production Material Requirements Planning Plant Parameters Carry out overall maintainance of plant parameters |
Transaction Code: | OPPQ |
Click for maintaining
Enter plant
Status maintained : indicated that the values are maintained
Status initial: indicated that no value is maintained
Click at each topic that has been maintained to adjust value via this page directly, or navigated to its structure tree.
4.2 Carry out Overall Maintainance of MRP Group
Menu Path | IMG Production Material Requirements Planning MRP Groups Carry out overall maintainance of MRP group |
Transaction Code: | OPPR |
Click
And click to see overview MRP Group values maintained
Or you can see in each topic details when you enter plant and click
Enter MRP group
Then click
Status maintained : indicated that the values are maintained
Status initial: indicated that no value is maintained
Click at each topic that has been maintained to adjust value via this page directly, or navigated to its structure tree.
Menu Path | IMG Production Material Requirements Planning Number ranges Define number ranges for planning run |
Transaction Code: | OM12 |
Plant | Objects | No. range maintained |
1166 | Planned orders | 01-from no.0000000001-9999999999 |
Dep. Req./Resv. | 01-from no.0000000001-8999999999 | |
Purch. Req. | 05-from no.0030000000-0039999999 | |
No. range for MRP list | 01-from no.0000000001-0049999999 | |
Total req. | 01-from no.0000000001-1999999999 | |
Sim. Dep. Req. | 01- from no.0000000001-4999999999 | |
2226 | Planned orders | 01-from no.0000000001-0049999999 |
Dep. Req./Resv. | 01-from no.0000000001-8999999999 | |
Purch. Req. | 06-from no.0040000000-0049999999 | |
No. range for MRP list | 01-from no.0000000001-9999999999 | |
Total req. | 01-from no.0000000001-1999999999 | |
Sim. Dep. Req. | 01- from no.0000000001-4999999999 |
Menu Path | IMG Production Material Requirements Planning Master data define MRP controllers |
Transaction Code: |
Click
Then
Menu Path | IMG Production Material Requirements Planning Master data MRP area activate MRP for MRP area |
Transaction Code: |
indicator activates material requirements planning for MRP areas at client level
Menu Path | IMG Production Material Requirements Planning Master data MRP area Define MRP areas |
Transaction Code: |
Click
4.7 Activate Material Requirement Planning
Menu Path | IMG Production Material Requirements Planning Planning Activate Material Requirement Planning |
Transaction Code: | OMDU |
Click
4.8 Scope of planning for Total planning
Menu Path | IMG Production Material Requirements Planning Planning Scope of planning for Total planning |
Transaction Code: | OM0E |
Click and enter planning scope name with description
Select the scope name and double click
Menu Path | IMG Production Material Requirements Planning Planning define creation indicator |
Transaction Code: |
Assign creation indicator for MRP group as below
4.10 Planning Horizon for plant and MRP Group
Menu Path | IMG Production Material Requirements Planning Planning MRP calculation Define Planning Horizon |
Transaction Code: | OMDX |
Choose plant or MRP group buttom
Then entry 999 for planning horizon(planning horizon specifies the period for the "Net change planning in the planning horizon)
4.11 Define floats(Scheduling Margin Key)
Menu Path | IMG Production Material Requirements Planning Planning Scheduling and Capacity parameters Define floats(Scheduling Margin Key) |
Transaction Code: | OPPQ |
column | Description | remark |
Plant | Plant: 1166 or 2226 | |
Name1 | Plant description | |
SMKey | Scheduling Margin Key | |
Op.pd. | Opening period(in days) | |
FlbefProd. | Float before production (in days) | |
FlAftProd. | Float after production (in days) | |
ReleasPer. | Release period(in days) |
4.12 Define scheduling parameters for planned orders
Menu Path | IMG Production Material Requirements Planning Planning Scheduling and Capacity parameters Define scheduling parameters for planned orders |
Transaction Code: | OPU5 |
Select records for displaying
Click
field | Description | remark |
Plant | Plant: 1166 or 2226 | |
Order type | Production order type | For all production order(*) |
ProdScheduler | Production scheduler | |
Sched.hor.det. | Scheduling horizon(detail planning) | The scheduling horizon is a time period that is in working days. The scheduling horizon is only in effect, if the Scheduling indicator has been set. Enter 999 |
SelID:detailed | Select ID for routing selection | |
Rate.plng orzn | ||
SelID: rate plng | ||
Rcutplg horizon | ||
selID: roughplng | ||
Scheduling level | scheduling level for adjusting basic date | Determines which scheduling (detailed scheduling or rate-based scheduling) level is used for adjusting the basic dates when you carry out lead time scheduling or dispatching within capacity planning. |
Adjust dates | Adjust dates in lead time scheduling | |
For capacity scheduling | Adjusting dates when dispatching planned orders | |
Scheduling type | Key which specifies the scheduling type for detailed scheduling | Use capacity requirement to be scheduling type |
Start in the past | Maximum number of days start date can be in the past | |
Reduction type | ||
Maximum reduction level | ||
% reduction in floats |
4.13 Define External procurement
Menu Path | IMG Production Material Requirements Planning Planning Procurement Proposals Define External procurement |
Transaction Code: | OMDT |
Click to define external procurement for MRP group PURC
field | Description | remark |
Plant | Plant: 1166 or 2226 | |
Name | Plant description | |
MRP group | MRP group | |
MRP group name | MRP group description | |
Sched.info rec/agr. | Scheduling according to purchasing info record or agreement | the system checks whether a planned delivery time is entered in the purchasing info record or in the outline agreement. This planned delivery time is then used to calculate the delivery date and the release date. |
Stnd purch.ordr | Document type for Standard PR | |
Doc.type subc. | Doc.type PR for subcontracting | |
Stock trans doc | Doc.type PR for stock transfer |
4.14 Define BOM and routing selection
Menu Path | IMG Production Material Requirements Planning Planning BOM explosion/routing determination Define BOM and Routing selection |
Transaction Code: |
you specify the priority with which a BOM usage or routing usage is selected during the planning run. Here, a sequence is usually determined which is used to select a valid BOM or routing via the criterion "Usage".
BOM selection ID:
Routing selection ID:
4.15 Activate Runtime statistics
Menu Path | IMG Production Material Requirements Planning Planning Activate Runtime statistics |
Transaction Code: |
Set 1 for Frequency : Value which determines if an entry is made in the runtime statistics for a particular material during the planning run, if the value is 1 then an entry is created for every material.
4.16 Define storage location MRP per plant
Menu Path | IMG Production Material Requirements Planning Planning Define storage location MRP per plant |
Transaction Code: |
Enter plant: 1166 or 2226
Then click
4.17 Define availability Check for Components
Menu Path | IMG Production Material Requirements Planning Procurement Proposals Define availability check for components |
Transaction Code: | OPPJ |
Click
For PP module we use PP checking rule to check availability. This rule defines the checking procedure to be used for the availability check (or in Inventory Management, the missing parts check) in individual applications.
Check
Select record then click
Click
Click
Select MRP group PURC then click
4.18 Define order type for conversion to production/process order
Menu Path | IMG Production Material Requirements Planning Procurement Proposals Convesion of Procurement proposals define order type for conversion to production/process order |
Transaction Code: | OPPE |
Click
Plant:1166 ; order type when convert planned order to production order is ZEP1
Plant: 2226; order type when convert planned order to produciton order is ZSP1
Click
Select MRP group PURC then click
4.19 Define conversion of planned order into Purchase requisitions
Menu Path | IMG Production Material Requirements Planning Procurement Proposals Convesion of Procurement proposals define conversion of planned order into purchase requisitions |
Transaction Code: | OMDV |
Click
Enter max. no . of planned order can be read
Click
4.20 Define period display for period totals
Menu Path | IMG Production Material Requirements Planning Evaluation Period totals define period display for period totals |
Transaction Code: |
Grouping periods specify which periods are to be displayed in the period totals display of the MRP list and the stock/requirements list. If you want to split the monthly or the weekly display into a finer split, you must define this split in the section Define Individual Period Split for Period Totals(can go to Material Requirements Planning Evaluations Period totals define individual period split for Period totals).
Default Settings
The following default values are specified in the standard SAP R/3 System:
Day
Week
Month
These periods are always displayed.
4.21 Define Receipt Elements for Receipt Days’ Supply
Menu Path | IMG Production Material Requirements Planning Evaluation Define receipt Elements for Receipt Days’Supply |
Transaction Code: |
Click
4.22 Define Parallel Processing in MRP
Menu Path | IMG Production Material Requirements Planning Define Parallel Processing in MRP |
Transaction Code: |
With the help of parallel processing procedures, you can significantly improve the runtime of the total planning run.To process in parallel, you can either select various sessions on the application server or various servers.
Select Destination for parallel processing* and enter no. of sessions
* Destination of parallel processing check from transaction SM59 (RFC destinations Internal Connections)
4.23 Define Error Processing in the Planning Run
Menu Path | IMG Production Material Requirements Planning Planning MRP Calculation Define Error Processing in the Planning Run |
Transaction Code: | OMDY |
Click Planning run button.
Maintain Maximum of /purchase/planned order
Plant 1166 and 2226 = 999
However, you should check with user it may cause by user choose improper lot size (example lot “FX” : Fix lot size). For example: They require 10000 PC, but they maintain fix lot size/maximum lot size at 10 PC, so the system generate 1000 planned orders which is too much than limit.
Menu Path | IMG Production Shop Floor Control Master data Order Define Order types |
Transaction Code: | OPJH |
No. | Order type | Description |
1 | ZEP1 | MECT-Normal production order |
2 | ZET1 | MECT-Trial production order |
3 | ZSP1 | MSFT-Normal production order |
4 | ZST1 | MSFT-Trial production order |
For create the new order type start by click or will copy from old order type to create the new order type by click on toolbar.
Order Category: 10 ( PP Production Order) System fix value for this field
Order type: define the order type and description
CO partner update: Semi-active
Residence time 1: (gap between deletion flag and deletion indicator setting)
Residence time 2: 6(one month gap between deletion indicator setting and reorganizing)
Settlement Profile: TPP01 (TH Normal Production Order)
StatusProfile Header:
Save the data by click
Remark for Thailand:
1. For Trial production order type จะsettlement profile เป็น TPP2 (TH Trial Production Order)
2. You must be checking the number range each of order types when have to create new order.
5.1.2 Define order type-independent parameters
Menu Path | IMG Production Shop Floor Control Master data Order Define Order types-independent parameters |
Transaction Code: | OPL8 |
No. | Plant | Order type | Planning | Implementation | Controlling | Display profile |
1 | 1166 | ZEP1 | Define master data | |||
2 | 1166 | ZET1 | ||||
3 | 2226 | ZSP1 | ||||
4 | 2226 | ZST1 |
For create new plant by click or you can copy by click
Click at Planning tab
o Production version: 0 (Automatic selection of production version)
o Application: P (Routing for production)
o Selection ID: Z3
o Routing selection: 3
o Tick alternative Sequences
o Task list type: N-routing
o Tick Entry tool
o Oper./act. Increment: 0010
o BOM application: PP01 Production-general
o Reservation/purc.req. 3-immediately
o Inspection Type : 03 (In-process insp. For manufacturing order)
Click at Implementation tab
Click at Controlling tab
o Cstg variant planned: TP01- TH Production Order plan
o Cstg variant actual: TP02- TH Production Order actual
o Results analysis key: 000001- TH WIP-Production
o Planned cost calculation: 2 Determine planned costs when saving
o Distribution Rule(default rule): PP1-Production Mat. Full settlement
Click at Display profiles tab
o Graphics profile : 000001
o Group : PP
o Name STANDARD
o Index : 2
o Missing part list order no. : 000001 Profile 1 Availability check for Plan/prod.order
o Missing part profile. : 000002 Profile 2 Availability collective order
o Goods movements : 000001 Standard profile
And then click save
5.1.3 Define Status Profile(not yet finish)
Menu Path | IMG Production Shop Floor Control Master data Order Define Status Profile |
Transaction Code: | BS02 |
Click เพื่อสร้าง user status profile ใหม่
กรอกรายละเอียด จากนั้น click
Field | Description | example |
Status Number | ลำดับของ user status ใน status profile | 1,2,3,… |
Individual Status | Status of object | |
Short text | Individual status description | |
Long text | สามารถใน status description เป็นแบบ long text ได้ | |
Init. status | เมื่อ tick status ตัวนั้นจะเป็น Initial status | |
Lowest status no. | เนื่องจาก objectสามารถมีได้หลาย status ดังนั้น การกำหนด lowest status และ highest status จึงเป็นการกำหนด ว่าจะให้ object ใน status ไหน active ในกรณีที่มี object ตัวนี้อยู่หลาย status | |
Highest status no. | ||
Position | Position of the status in the status display | |
Priority | Status display priority at a particular position(in case that there is the same position) | |
Auth. code | authorization key |
เลือก object types สำหรับแต่ละ user status โดย
เลือก order types ตามนี้ สำหรับ user status profile
o CO production order
o PP/PM: Operation
o PP/PM: order header
Click หรือ
มาที่ Change status profile: user profile screen จากนั้น double click แต่ละ user status เพื่อสร้าง Business transaction control
กด ที่ Business transaction control screen
Field | Description | example |
Business transaction | SAP Business transaction | |
No influence | ถ้า tick จะเป็นการระบุว่า this status ไม่ influence business transactionนี้ | |
Allowed | ถ้า tick จะเป็นการระบุว่า business transaction นี้จะใช้เมื่อ this status is active. | |
Warning | ถ้า tick จะเป็นการระบุว่า business transaction นี้จะใช้เมื่อ this status is active และมี warning message | |
Disallowed | ถ้า tick จะเป็นการระบุว่า business transaction นี้จะไม่สามารถใช้ได้ เมื่อ this status is active | |
No action | ถ้า tick จะเป็นการระบุ No follow-up action | |
Set | ถ้า tick the status จะถูก activated เมื่อ this business transaction is carried out |
สำหรับ user status REL เลือก ดังนี้
กด หรือ
ไปยัง user status ต่อไป
สำหรับ user status TECO เลือก ดังนี้
จากนั้น
5.1.4 Define Number ranges for orders
Menu Path | IMG Production Shop Floor Control Master data Order Define Number ranges for orders |
Transaction Code: | CO82 |
Number ranges for MECT and MSFT: 11000000000 to 19999999999
Click
Click for Number range overview
Click for number range group maintaining
o Production order type which has not been assigned as below;
o in case of insert number range group; select Group->insert from menu bar
o insert values
o then
o o assign order type to number range group; select the order type then click
o select the group by in front of the number range group and click at
then
5.1.5 Define Production Scheduling Profile
Menu Path | IMG Production Shop Floor Control Master data Define Production Scheduling Profile |
Transaction Code: | OPKP |
Click
Plant: MECT or MSFT Plant
Production Scheduling Profile: 000001 Production Scheduling Profile 1
At Material availability check: tick on Confirm av. Partial qty.
Overalll profile for Capacity planning: SAPCRPG001 Cap. evaluation: Wk. cntr. view (graph.)
Comfirm capacity: tick
Finite scheduling: checked
Confirmation
o Tick No update of Yield Surplus
o Tick Adjust Quantities in order to Actual values
then
5.1.6 Define Production Scheduler
Menu Path | IMG Production Shop Floor Control Master data Define Production Scheduler |
Transaction Code: | OPJ9 |
Click
Field | Description | example |
Plant | Mahle plant | MECT, MSFT |
Production scheduler | Production scheduler code | 100 |
Production scheduler Description | Production scheduler Description | Production Planning |
Prodprof | Production Scheduling Profile | 000001 |
Descr.prod. profile | Description of Production Scheduling Profile | Production Scheduling profile 1 |
จากนั้น
Menu Path | IMG Production Shop Floor Control Operations Availability CheckDefine Checking control |
Transaction Code: | OPJ9 |
Click
assign business function to 2 cases (order creation and order release) for each production order type
Order Creation
o Plant: 1166 or 2226
o Order type: Production order type
o Business function.: 1-Check availability during order creation
o At Material availability area
Checking rule: PP ( PP checking rule )
Type comp. check: ATP check
Collect. Conversion: 2-creation even though no material is available
o PRT availability
Tick no check
o Capacity availability
Overall profile: SAPSFCG013 SFC-Capacity availablity check>=3.0D
Release Capacity: 1- User decides on creation if capacity is missing
o จากนั้น
Order Release
5.2.2 Define Scheduling Parameters for Production Order
Menu Path | IMG Production Shop Floor Control Operations SchedulingDefine Scheduling Parameters for Production Order |
Transaction Code: | OPU3 |
Click
จากนั้น
field | Description | remark |
Plant | Plant: 1166 or 2226 | |
Order type | Production order type | For all production order(*) |
ProdScheduler | Production scheduler | |
Sched.hor.det. | Scheduling horizon(detail planning) | The scheduling horizon is a time period that is in working days. The scheduling horizon is only in effect, if the Scheduling indicator has been set. Enter 999 |
SelID:detailed | Select ID for routing selection | |
Rate.plng orzn | ||
SelID: rate plng | ||
Rcutplg horizon | ||
selID: roughplng | ||
Scheduling level | scheduling level for adjusting basic date | Determines which scheduling (detailed scheduling or rate-based scheduling) level is used for adjusting the basic dates when you carry out lead time scheduling or dispatching within capacity planning. |
Adjust dates | Adjust dates in lead time scheduling | |
For capacity scheduling | Adjusting dates when dispatching planned orders | |
Scheduling type | Key which specifies the scheduling type for detailed scheduling | Use capacity requirement to be scheduling type |
Start in the past | Maximum number of days start date can be in the past | |
Reduction type | ||
Maximum reduction level | ||
% reduction in floats |
5.2.3 Define Confirmation Parameters
Menu Path | IMG Production Shop Floor Control Operations ConfirmationDefine Confirmation Parameters |
Transaction Code: | OPK4 |
Click
Click Generally valid settings tab
o Plant: 1166 or 2226
o Order type: Production order type
o At checks area:
Operation Sequence : check of operation sequence in order
Under delivery : Defines how the system is to react during confirmation if the yield and the rework quantity fall below the order's underdelivery tolerance when the operation is finally confirmed
Over delivery : Specifies what the system should do if the overdelivery tolerance of the order is exceeded by the confirmed yield and rework quantity during confirmation
QM results rec.: Controls the system message that appears when you confirm an order, if QM inspection results must be recorded for an operation but no results are available yet.
Determines whether dates in the future can be used in a confirmation (Recommend Should not Tick)
o Propose time units: tick at automatic optimization
Click General individual entry tab
o Confirm. Type: 1 Automatic final confirmation
o At Error handling/logs area
Tick at Act. Costs
Tick Goods movements
Click Operation indv. Entry using initial scrn. Tab
จากนั้น
5.2.4 Define Single Screen Entry
Menu Path | IMG Production Shop Floor Control Operations Confirmation Single Screen EntryDefine Single Screen Entry |
Transaction Code: | OPK0 |
Click
Profile: Z00001
Profile Description: Conf. profile for single screen entry
AT Area Selection tab
o Header area: 0113 Confirmation/Order/sequence/operation/work center
o Click to preview header area
At detail Area as below
o Click to preview each detail area
o click
choose Default tab
o Confirm. type: Automatic final confirmation
o Quants: No proposal
o Services: 1 Immediate proposal
then
Tick at standard profile to assign the profile for confirmation profile
5.2.5 Reason code confirmation
Menu Path | IMG Production Shop Floor Control Operations ConfirmationDefine Reasons for variances |
Transaction Code: | OPK5 |
List of error code for 1166 plant
Etc. | ||
List of error code for 2226 plant
Click
Field | Description | Remark |
Plant | 1166 or 2226 plant | |
Name 1 | plant description | |
Reason for variance | Reason for variance code | |
Description | Reason for variance description |
จากนั้น
5.3.1 Define Account Assignment Cat. & Doc. Type for Requisitions
Menu Path | IMG Production Shop Floor Control Integration Define Account Assignment Cat. & Doc. Type for Requisitions |
Transaction Code: | OPJP |
Enter NB-purchase requisition for Document type in production order category.
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