Applicable Process Steps
Anonymous Forecast and Material Requirements Planning for Semifinished Product
|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, meaning, one planned quantity is split over time according to dates.
Instead of creating a single requirement, sometimes a requirement 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 use Material Requirements Planning (MRP) to tailor available capacities and receipts on time to suit requirements quantities.|
|Monitor Material Coverage|
This process step shows you how to display the stock and requirements situation for the semifinished product in the stock and requirements list after the requirements planning performed.
Production Order Processing for Semifinished Product
|Create Production Order|
This process step shows you how to create a production order. The MRP run creates planned orders that will be produced internally. When the planned opening date reaches, the planned orders are converted to production orders.
|Release Production Order with Output Setting|
This process step shows you how to releases the order and all its operations at order header level. The order and the operations receive the status REL (released). You can also release a production order in create and change modes.
|Preview Output Document for Production Order||You preview the production order PDF document in this step.|
|Confirm Production Order for Semifinished Product|
The confirmation documents include the processing status of orders, operations, suboperations. It is an instrument for controlling orders. Here you have to confirm the operations of the production order for the semi-finished material. When you confirm the last operation, the system generates a goods movement document for the material. The backflush is carried out together with the confirmation steps. The confirmation the goods receipt for the material will also be executed automatically.
|Review Production Order for Semifinished Product|
This process step shows you how to display and check the order using the app Monitor Production Orders for the material after the release or confirmation of finished goods orders is performed.
Sales Order Processing for Finished Products
|Create Sales Order for Finished Product|
This process step shows you how to create a sales order for a material that the customer requires.
|Monitor Material Coverage for Semifinished Product|
In this step, you can note down the PIR of the material before the MRP run. MRP generates dependent requirements for the material, which consumes the PIR.
|Material Requirements Planning for Finished Product|
This process step shows you how to start the MRP run for the sales order you created in a previous step.
|Monitor Material Coverage for Semifinished and Finished Product|
This process step shows you how to monitor dependent requirements of the material generated by MRP. If you compare the current PIR with the PIR you noted down in a previous step, you will find the PIR is consumed by the dependent requirement.
|Review Manufacturing Object Pages|
This process step shows you how to review different object pages available for different roles in Manufacturing area.