Application Steps
Production Order Processing for Semifnished Product without Automatic Backflush of Compontents - and All Storage Locations Managed by 3rd Party WMS
Process Step | Description |
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Create and Release Production Order | This step focuses on the integration part of the process. It starts with the creation of a production order. The required prerequisite is that the inventory is checked before creating the production order to make sure enough stock is available for the raw material or component in the storage location. If there is enough stock, no material staging is needed (also no stock transfer/delivery). |
Material Staging | The purpose of this step is to ensure enough material is in stock in the production area. Make sure enough stock is available in the storage location where the raw materials are located. |
Check IDoc or Web Services Message and Execute on Delivery in WMS | You pick the components needed for production, provide them to the production supply area, and send the confirmation back to the SAP S/4HANA Cloud, public edition system. You can check the corresponding configuration and receiving message in the 3rd party WMS to get the required business data for completing operational processes in the 3rd party system. |
Pick Components for Production | The components are picked to be ready for production. |
Confirm Production Order for Semifinished Product | The confirmation documents the processing status of orders, operations, and sub-operations. It is an instrument for controlling orders. You will confirm the operations of the production order for the production material. When you confirm the last operation, the system generates a goods movement document for the production material. The backflush is carried out together with the confirmation steps. The goods receipt for the production material is also generated automatically. |
Posting Goods Receipt for Production Order | The goods receipt for the production order is posted. |
Check IDoc or Web Services Message and Execute on Delivery in WMS | The goods receipt of the finished goods is posted and the confirmation is sent back to the SAP S/4HANA Cloud, public edition system. You can check the corresponding configuration and receiving message in the 3rd party WMS to get the required business data for completing operational processes in the 3rd party system. |
Check Stock Information | You can now check the updated stock information. |
Production Order Processing for Semifinished Product with Automatic Backflush of Components - and Production Storage Location is Managed Centrally
Process Step | Description |
---|---|
Create and Release Production Order | This step focuses on the integration part of the process. It starts with the creation of a production order. The required prerequisite is that the inventory is checked before creating the production order to make sure enough stock is available for the raw material or component in the storage location. If there is enough stock, no material staging is needed (also no stock transfer/delivery). |
Material Staging | The purpose of this step is to ensure enough material is in stock in the production area. Make sure enough stock is available in the storage location where the raw materials are located. |
Check IDoc or Web Services Message and Execute on Delivery in WMS | You pick the components needed for production, provide them to the production supply area, and send the confirmation back to the SAP S/4HANA Cloud, public edition system. You can check the corresponding configuration and receiving message in the 3rd party WMS to get the required business data for completing operational processes in the 3rd party system. |
Confirm Production Order for Semifinished Product | The confirmation documents the processing status of orders, operations, and sub-operations. It is an instrument for controlling orders. You will confirm the operations of the production order for the production material. When you confirm the last operation, the system generates a goods movement document for the production material. The backflush is carried out together with the confirmation steps. The goods receipt for the production material is also generated automatically. |
Check IDoc or Web Services Message and Execute on Delivery in WMS | The goods receipt of the finished goods is posted and the confirmation is sent back to the SAP S/4HANA Cloud, public edition system. You can check the corresponding configuration and receiving message in the 3rd party WMS to get the required business data for completing operational processes in the 3rd party system. |
Check Stock Information | You can now check the updated stock information. |
Process Order Processing for Semifinished Product without Automatic Backflush of Components – and All Storage Locations Managed by 3rd Party WMS
Process Step | Description |
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Create Process Order | You create a process order in this step. |
Pick Components for Process Order | The released process order is now ready for picking. All materials that are moved to the production storage location can be issued to the process order using the pick list. Make sure enough stock is available in the storage location where the materials are located. |
Check IDoc or Web Services Message and Execute on Delivery in WMS | You pick the components needed for the process order, provide them to the production supply area, and send the confirmation back to the SAP S/4HANA Cloud, public edition system. You can check the corresponding configuration and receiving message in the 3rd party WMS. |
Confirm Process Order for Semifinished Product | The confirmation documents the processing status of orders, operations, and sub-operations. It is an instrument for controlling orders. The time ticket confirmation allows recording of either the default times for machine and labor usage, or recording of actual times for major deviations. You can optionally post scrap quantities. If no major deviations occurred, only the last phase/milestone must be confirmed. Using milestone confirmation, all prior phases are confirmed automatically. |
Posting Goods Receipt for Process Order | You post the goods receipt for the process order in this step. You may post the goods receipt for the total quantity, but partial quantities of the products are usually required for further processing (for example, consumption for further production or subsequent deliveries for sales order). |
Check IDoc or Web Services Message and Execute on Delivery in WMS | The goods receipt for semi-finished goods is posted and the confirmation is sent back to the SAP S/4HANA Cloud, public edition system. You can check the corresponding configuration and receiving message in the 3rd party WMS to get the required business data for completing operational processes in the 3rd party system. |
Check Stock Information | You can now check the updated stock information. |