I got this as one of the replies. Is it a complete cycle or anything is missing?
Master Data
1. Maintain Material master
2. create a BOM - CS01
3.Create Resource - CRC1
4.Create Master Recipe - C201
5, Create a PV-C223
Process flow
1 Create a PIR In MD61 OR requirement will flow from Sale order
2. run MRP in MD02, or MD01
3. Convert plan order to process order in MD04 or COR7
4. Goods Issue to process order in MB1a or MIGo or in COR6n( if it is auto GI)
5. Confirm operation in COR6N
6. GR for order in MIGO or MB31 or COR6N
7. calculate over head in KG12/CO43
8. Calculate variance in KKS1 or KKS2
9. Order settlement in ko88 or co88
Optional
CO53 - Control Recipe Monitor
CO55/CO60 - Maintain PI Sheet
CO54 - Process Massage Monitor
STD REPORT
COOISPI - Process order information system
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