Process Order Confirmation - SAP PP Module
Confirmations are used to document the processing of orders or operations such as production quantities, durations and activities. Data s...
Additional MRN (Material Requirement Note) - SAP PP Module
Additional MRN (Material Requirement Note) - SAP PP Module
At MYCOMPANY, Additional material may be required because of the following reasons: § When QC decides that certain quantity of ...
Batch Creation - SAP PP Module
Batch Creation - SAP PP Module
Batch management at MYCOMPANY would be done at Client Level, i.e. each material would have a unique batch number and the system would not...
Batch determination Process - SAP PP Module
Batch determination Process - SAP PP Module
This process must run before the process order release. The Manager production would run batch determination either at the time process ord...
Life Cycle of Process Order Management - SAP PP Implementation
Life Cycle of Process Order Management - SAP PP Implementation
The life cycle of a process order consists of the following stages: Process Planning Process order execution Order closing 1....
SAP Demand Management - SAP PP Implementation
SAP Demand Management - SAP PP Implementation
Process Definition Demand Management determines requirement quantities and delivery dates for finished products assemblies. To create a d...
Production Planning - SAP Production Planning
Production Planning - SAP Production Planning
Production Planning is a part of PP Module, which offers the information for planning materials required to be produced or procured. In pla...
Sales and Operational Planning - SAP PP Implementation
Sales and Operational Planning - SAP PP Implementation
Sales and Operational Planning Sales Forecast is the amount of sales (in units or rupees) a company expects to achieve during some ...
Master Data - Production Planning Module - SAP Implementation
Master Data - Production Planning Module - SAP Implementation
Master Data for PP Module Process Description Process owner Triggering event Create PP Master Data ...
Production Versions - SAP PP Module
Production Versions - SAP PP Module
A production version determines which alternative BOM is used together with which task list/master recipe to produce a material or create...
Master Recipe - SAP PP Module
Master Recipe - SAP PP Module
In the master recipe, the processes (list of operations/ a given sequence/ task list) to be used for producing materials as well as the reso...
Resources for Production Planning - SAP PP Module
Resources for Production Planning - SAP PP Module
Resources (Work Centers) are production facilities (or group of people) where any production related operations are carried out. Every...
BOM - SAP Bill of Material - SAP PP Module
BOM - SAP Bill of Material - SAP PP Module
Bill of Material - SAP PP Module A Bill of Material (BOM) is a complete, formally structured list of components (raw or semi finished mat...
Production Planning and Control (PP) - SAP Implementation
Production Planning and Control (PP) - SAP Implementation
Production Planning and Control (PP) SAP Production Planning and Control Module offers the information for the decision makers of reple...
SAP External Service Management - Materials Management - SAP Implementation
SAP External Service Management - Materials Management - SAP Implementation
EXTERNAL SERVICE MANAGEMENT Overview: External Service Management This blueprint describes the work MyCompany will need to ...
SAP Invoice Verification Process - Inventory Management - SAP Implementation
SAP Invoice Verification Process - Inventory Management - SAP Implementation
Overview: Logistics Invoice Verification Logistics Invoice Verification is a part of Materials Management (MM). It puts an end to the ...
Inventory Management in SAP - SAP Implementation
Inventory Management in SAP - SAP Implementation
INVENTORY MANAGEMENT in SAP Overview: Inventory Management The inventory management blueprint deals with managing material stock...
Special Procurement Procedure - Procurement Processes - SAP Implementation
Special Procurement Procedure - Procurement Processes - SAP Implementation
Special Procurement procedures The special procurement section deals with the variations that occur in procurement, due to change in pro...
Subcontracting Process - Procurement Processes - SAP Implementation
Subcontracting Process - Procurement Processes - SAP Implementation
Subcontracting Process The subcontracting arrangement, outlines the process via which, MyCompany will arrange material to manufactu...
Purchase Order - Procurement Processes - SAP Implementation
Purchase Order - Procurement Processes - SAP Implementation
Purchase Order The purchase order is placed with reference to the quotation. However, a purchase order may be raised without any referenc...
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