Applicable Process Steps
Process Steps for Make-to-Stock with Co- and By-Products
|Create Planned Independent Requirements|
Planned independent requirements (PIR) are used to perform demand management functions. A planned independent requirement contains one planned quantity and one date, or a number of planned independent requirements schedule lines, that is, one planned quantity split over time according to dates.
Instead of creating a single requirement, sometimes a requirements plan that includes one or more planned independent requirements can be maintained for mass processing. In this case, the requirements are grouped and maintained under a requirement plan number.
|Material Requirements Planning||This process step shows you how to tailor available capacities and receipts on time to suit requirement quantities. You can use MRP or consumption-based planning for this purpose.|
|Evaluate the Stock / Requirements Situation|
This process step shows you how to monitor the material coverage situation for the material after the requirements planning is carried out.
|Create Process Order|
This process step shows you how to create process orders as production can start immediately when the order release is executed automatically.
|Review Process Order|
This process step shows you how to review created process orders.
|Goods Issue via Pick List||The withdrawal of the raw materials is used for the process order. This withdrawal can be done by using the picking list or doing a manual goods issue.|
Ensure that sufficient material is present on stock. You can check the stock levels using the Monitor Stock / Requirements List app available for the Production Planner role.
|Manual Goods Issue (Instead of Picking List)||This process step shows you how the system performs a goods issue.|
|Monitor Order Progress||This process step shows you how to generate a worklist for process orders, components and operations, with user-specific selection and layout settings.|
|Confirm Production incl. Component Backflush||The confirmation documents include the processing status of order, operations, phases, and individual capacities. It is an instrument to control the order. The time ticket confirmation allows recording either the default times for machine and labour usage, or record actual times for major deviations. Backflushed materials will be posted automatically during respective phase confirmations. You can post scrap quantities as an option. If no major deviations occurred, only the last phase (milestone) must be confirmed. Using milestone confirmation, all prior phases are confirmed automatically.|
|Post Goods Receipt for Process Order||This process step shows you how to post the goods receipt for the process order.|