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Process order

Former Member
0 Kudos

Hi Guru's,

We are working on process order for our client.

Please can any one tell us the sequence of process order steps from creating requirements to settlement of process order

Thanks and regards,

Deepa

Accepted Solutions (1)

Accepted Solutions (1)

former_member698542
Active Contributor
0 Kudos

Hi Deepa,

PP_PI Processes other than PP

1.Recipe inspite of Routing - C201

2.Resource Inspite of Work Center - CRC1

3.BOM and PVs are same Tcode.

4.MRP is same as PP

5.Process Order and PI Sheet inspite of Process Order.- COR1

7.Goods Issue same and through PI Sheet

8.Confirmation through CORK/COR6N and through PI sheet

9.Goods Receipt same as Production and through PI Sheet.

10.Settlement is same as Producction Order.

Thanks and regards

Murugesan

Former Member
0 Kudos

Hi ,

Create material-mm01

Create BOM-cs01

Create Resource-crc1

Master recipe-c201

Process Order-cor1

Confirmation-cor6

MD61 - PIR Creation

MRP Run

MD04 - Stock requirement list.

COR7 - Planned Order To Process Order

COR2 - Contole recipe generation.

COR2 - Release process order.

MB1A - Goods issue (261)

COR6 - Phasewise confirmation

CORK - Header level confirmation

CORR - Collective confirmation.

MB31 - Goods Receipt (101)

Neal

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Deepa,

PP_PI Processes other than PP

Master data,

>>>>Master Recipe - C201 differ is it contains phases since material conspn is enterred in each phase

like charging / heating / discharging will be considered as eash phase

It contains resources ie primary & secondary resources . The operation is assigned to secondary

resources and the phases are assigned to primary resources and is inturn assigned to secondary

resources.

>>>>Resource Inspite of Work Center - CRC1( But screens are similar )

>>>>BOM and PVs are same Tcode.

shopfloor control,

>>>>MRP is same as PP

>>>>process order creation cor1

>>>>process order change/Dis COR2/COR3

>>>>process order confirmation CORK / COR6 - for activity change as per your yield

>>>>Goods Issue & GR on final confirmation same and through PI Sheet

>>>>Confirmation through CORK

>>>>Process order information system COR6N similar to COOIS in PP

>>>>Process order confirmation on Bulk order and refill order two times confirmation for the

process order of BULK

>>>>Settlement is same as Producction Order Ko88

order type will be different for Bulk order and refill order and for rework order.

PP-PI is Quantity and period based order

there is no interim storage location for intermediate product

it's routing is simple despite in PP complex

there are few work centre

similar products will be produced for a long time

PI sheet is used for operational instructions for operator / individual processing steps

control recipe is used here

Batch management is used extensively.

comeback with any doubts.

Regards,

Vimal

Vimal

Regards

Former Member
0 Kudos

hi vimal,

Can you please tell me the difference between primary resource and secondary resource.

When we are created a process order, we got a warning message **Master recipe is not released.**

Can you please help us in this regards,

With regards,

Deepa

kaushik_choudhury2
Active Contributor
0 Kudos

Hi Deepa,

Change the status of the master receipe in C202 to release general in Master receipe header .

Regards

Kaushik

Former Member
0 Kudos

hi Kaushik,

Thankyou for your answer.

Its very helpful.

Can you please give us some more inputs on process order.

With Regards,

Deepa

Former Member
0 Kudos

First you convert plannedorder to process order at MD04 then check the avilibility, if you have any batch determination you can determine based on FIFO/FEFO then assign if you have any external batchnumber at GoodsReipt.

Then Relelse your processorder and save it, they again go to COR2 check inspection lot and reservation .

Confrom the process order at CORK/ COR6N

Hope it helpful to you,

Thanks and regards

E.Rambabu

kaushik_choudhury2
Active Contributor
0 Kudos

Hi Deepa,

Following are the steps ....

Convert the planned order to Process Order

Release the process order

Confirm the process order

Close the process order.

These are the major steps. Do let me know if you have any further query.

Reward points if you find this info helpful.

Regrads

Kaushik