Applicable Process Steps
Process Step | Description |
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Create Planned Independent Requirements | Planned independent requirements 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, such as 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 at Plant Level | This process step shows you how to use material requirement planning to tailor available capacities and receipts on time to suit requirement quantities. You can use MRP or consumption-based planning for this purpose. |
Evaluate Stock/Requirements Situation | This process step shows you how to display the stock/requirements situation for the material in the stock/requirements list after the requirement planning has been performed. |
Conversion to Production Orders for Subassembly and Final Assembly | The daily MRP run creates planned orders for goods that are to be produced internally. This process step shows you how to convert the planned orders to production orders for both semifinished goods and finished goods when the planned opening date is reached. |
Review Material Availability Status for Production Orders | You review the material availability status for production orders in this step. |
Material Staging for Subassembly | This process step shows you how to stage materials for production. If there is sufficient stock available on the production storage location no line items are generated. |
Release Production Order for Subassembly | This process step shows you how to release the order at header level, releases the order and all its operations. The order and the operations receive the REL (released) status. |
Confirm Production Operations for Subassembly | The confirmation documents the processing status of orders, operations, sub-operations, and individual capacities. It is an instrument for controlling orders. This process step shows you how to confirm the operations of the production order for the 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. |
Post Goods Receipt for Subassembly Production Order | This process step shows you how to post the goods receipt for the production order. |
Material Staging for Final Assembly | This process step shows you how to stage materials for production. If there is sufficient stock available in the production storage location, no line items are generated. |
Release Production Order for Final Assembly | A release at order operation level results in the order and all its operations being released. The order and the operations receive the REL (released) status. |
Check Serial Numbers | The Finished Good material is managed with serial numbers. The system generates a serial number for each finished good when the production order is released. This process step shows you how to check the serial numbers. |
Pick Components for Final Assembly | This process step shows you how to pick the released production order. Only those materials that are not in the service stock at the assembly aisle are to be picked. For picking, the warehouse manager selects the specific picking list that can be called up directly with the production order number. The warehouse manager has a series of further selection options to allow for optimal worklist selection. |
Confirm Production Operations for Final Assembly | The confirmation documents the processing status of orders, operations, sub-operations, and individual capacities. It is an instrument for controlling orders. This process step shows you how to use time event confirmation. |
Review Production Order | After the release or confirm of finished goods orders is performed, the production supervisor could display and check the order for the material. |
Final Confirmation of Production Operations for Final Assembly | In the common business practices, confirmations of all assembly activities of the production order are executed before posting the goods receipt. The backflush is carried out together with the confirmation steps. |
Post Goods Receipt for Final Assembly Production Order | This process step shows you how to post the goods receipt for the production order. |
Preview Goods Receipt Slip and Label (Optional) | This process step shows you how to preview the material document. |
Review Scrap Report | This process step shows you how to review the scrap report. |
Review Manufacturing Object Pages | This process step shows you how to review different object pages available for different roles in the Manufacturing area. |