Confirmations are used to document the processing of orders or operations such as production quantities, durations and activities. Data s...

At MYCOMPANY, Additional material may be required because of the following reasons: §         When QC decides that certain quantity of ...

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...

This process must run before the process order release. The Manager production would run batch determination either at the time process ord...

The life cycle of a process order consists of the following stages: Process Planning   Process order execution Order closing 1....

Process Definition Demand Management determines requirement quantities and delivery dates for finished products assemblies. To create a d...

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 Sales Forecast is the amount of sales (in units or rupees) a company expects to achieve during some ...

Master Data for PP Module Process Description Process owner Triggering event Create PP Master Data ...

A production version determines which alternative BOM is used together with which task list/master recipe to produce a material or create...

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 (Work Centers) are production facilities (or group of people) where any production related operations are carried out. Every...

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 Production Planning and Control Module offers the information for the decision makers of reple...

  EXTERNAL SERVICE MANAGEMENT Overview: External Service Management This blueprint describes the work MyCompany will need to ...

  Overview: Logistics Invoice Verification Logistics Invoice Verification is a part of Materials Management (MM). It puts an end to the ...

INVENTORY MANAGEMENT in SAP Overview: Inventory Management The inventory management blueprint deals with managing material stock...

Special Procurement procedures The special procurement section deals with the variations that occur in procurement, due to change in pro...

Subcontracting Process The subcontracting arrangement, outlines the process via which, MyCompany will arrange material to manufactu...

Purchase Order The purchase order is placed with reference to the quotation. However, a purchase order may be raised without any referenc...