Production Orders (PP-SFC) is an article provided by SAP AG. This SAP PP article is intended for SAP System Administrators, Production Planning (PP) developer and SAP technology Consultants.
This SAP Production Planning and Control (PP) document explains you about the component Production Orders (PP-SFC) and its integration in SAP R/3 system with SAP SD, SAP MM and SAP controlling (CO). With the help of this SAP PP article you will learn production order and its purpose of defining material to process, location, time and working hours required, etc. Moreover you will learn its features such as what to produced, when production take place, which capacity is to process order, and how much production costs, etc.
Following are the few topics covered in this SAP PP Production Orders document.
Related SAP PP Material
This SAP Production Planning and Control (PP) document explains you about the component Production Orders (PP-SFC) and its integration in SAP R/3 system with SAP SD, SAP MM and SAP controlling (CO). With the help of this SAP PP article you will learn production order and its purpose of defining material to process, location, time and working hours required, etc. Moreover you will learn its features such as what to produced, when production take place, which capacity is to process order, and how much production costs, etc.
Following are the few topics covered in this SAP PP Production Orders document.
- Production Orders (PP-SFC)
- Production Order maintenance
- Creating a production order
- Changing a production order
- Production Order creation
- Maintenance of Header data in the production order
- Maintenance of operation data
- Planned order conversion
- Order Comparison
- Simulation order
- Copying master data
- Routing selection
- Selecting bills of material
- Reading master data
- Document integration in the production order
- Settings for document integration
- Automatic generation of document links
- Manual generation of document links
- Document link maintenance
- Integrated viewer for displaying original application files
- Scheduling
- Settings for scheduling
- Scheduling individual orders
- Scheduling collective orders
- Scheduling of requirement dates
- Capacity requirements
- Dispatching and reallocating without the planning board
- Components
- Data from bills of material
- Data from the routing
- Data from the material master record
- Manually creating or changing components
- Changing component data
- Assignment of components
- Back flushing with stock shortage
- Alternative items
- Discontinuation Data
- Batch determination
- Batch key
- Production Resources and tools (PRTs)
- Creating production resources/tools as material
- Creating production resources/tools as Equipment
- Creating production resources/tools as Document
- Creating Production resources/Tolls with a PRT master record (misc.)
- Classifying production resources/tools
- Linking a document to a production resource/tools
- Releasing/locking production resources/tools
- Maintenance planning for production resources/tools
- Deletion of production resources/tools
- Assignment of production resources/tools to operations
- Assignment of test equipment to inspection characteristics
- Trigger points
- Standard trigger points
- Trigger point groups
- Example: Triggering a function when status changes
- Example: Manually triggering functions during confirmation
- Example: Linking a user status to a reason for variance
- Creating trigger points
- Trigger Points: Usages
- Example: Using the release stop indicator
- Availability check
- Checking the availability of material
- How is the availability determined
- At what level is the availability checked
- When is the availability checked
- Carrying availability check
- Checking availability of PRTs
- Checking the availability of capacities
- Preliminary costing
- Cost elements
- Material costs
- Production costs
- Production Costs
- Setting up a quantity structure
- Planned costs for external processing
- Overhead costs
- Overhead groups
- Displaying costs
- Order release
- Release at Order header level
- Release of Operation
- Material serial numbers in production orders
- As-built configuration
- Inspection lots
- Creating Inspection lots
- Deleting Inspection lots
- Creating Inspection characteristics
- Deleting operations with inspection characteristics
- Inspection Lots: Restrictions
- Missing parts
- Calling up a missing parts list
- Backorder processing
- Printing
- List types
- Printing parameters in customizing
- Printing prerequisites
- Printing types
- Printing from a production order
- Printing production orders
- Automatic printing on order release
- Printing a component/operation list
- External procurement/Processing
- External processing of operations
- External procurement of components
- Goods receipt
- Changes in the order
- Provision of components
- Scheduling an external operation
- Costs of external processing/procurement
- Goods movements
- Withdrawing material components
- Goods movement overview
- Picking
- Stock determination
- Material staging
- Executing unplanned withdrawal of Components for an order
- Automatic creation of Batches
- Delivering to the Warehouse
- Automatic goods receipt
- What checks are carried out during a goods receipt
- Effects of a delivery to stock
- Performing a goods receipt
- Confirmations
- Confirmation: Fixed parameters
- Confirmation: Variable Parameters
- Entering Confirmation
- Goods Movements for confirmation
- Determining quantities for batch splits/parts to be discontinued
- Displaying requested confirmations
- Displaying confirmations
- Canceling confirmations
- Reprocessing
- Decoupling processes carried out during confirmation
- PDC data transfer via communication Channel 2 (CC2)
- PP-PDC Interface
- Rework
- Rework operations and rework quantities
- Rework and confirmation
- Order settlement
- Requirements for settlement
- Calling up a settlement rule
- Changing a settlement rule
- Deleting a settlement rule
- Creating distribution rules
- Percent validation
- Delivery to stock
- Setting an order
- Result of settlement
- Connections between delivery and settlement
- Settlement in the case of stock shortage
- Settling scrap
- Technical completion of a production order
- Closing a production order
- Archiving production orders
- Order change management (OCM)
- Change process
- Creation of initiating object records
- Changing production orders
- Assembly orders in order change management
- Mass processing of production orders
- Mass processing functions
- Displaying the application toolbar with Mass proc. functions
- Logs
- Definition of variants
- Setting up parallel processing
- What is Business transaction
- What is Status profile
- Creating user statuses
- Status change documents
- Co-Products
- Collective orders
- Order information system
- Individual object lists
- Object overview
- Order progress report
- Progress value determination and display of exception messages
- Assembly orders
- Order split
- Serial number assignment during order split
- Executing order split
- Examples of order split
- Operations/Components not relevant to MRP
- Product cost collector
- Activate purchase requisition/reservation
Related SAP PP Material
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