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Presented by G.Padmanabhan
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Production Planning - Process Industries (PP-PI)
With the component PP-PI (Production Planning for Process Industries), SAP provides an integrated planning tool for batch-oriented process
manufacturing.
It is primarily designed for the chemical, pharmaceutical, food and beverage industries as well as the batch-oriented electronics industry.
PP-PI supports:
•The integrated planning of production, waste disposal, and transport activities within a plant
•Vertically by means of an information flow, ranging from central business applications down to process control
•Horizontally by the coordination of planning between production plants, recycling and waste disposal facilities, and production laboratories.
2
Mater Data Setup for Products and Services
Manual Planned
Independent
Requirements
Sales
Present Demand Management Demand from
Production Plan “Demand Program” Sales Orders
MRP
4
Creation of Independent requirements.
This is used to create demand as per a plan, which would be transferred to production
through MRP run.
Creation of Independent requirements.
In the items tab, Requirement type “VSF” is defaulted.
Requirement type VSF is defaulted from MRP Group FMIC.
In Configuration-
MRP Group “FMIC” is assigned to Strategy group 40.
Requirement type VSF is assigned to Strategy 40.
Order Proposals: Planned Orders
Planned Order
Order Qty
MRP
MRP Order Date
Controller
Capacity Reqts.
Resource Reqts.
7
Materials Requirement Planning
T. Code- MD02
Materials Requirement Planning- MD02
Materials Requirement Planning- MD02
Net requirements
calculation
Lot sizing
Internal production
and external purchasing
MRP
Demand
You can see in Stock requirement list, how independent requirements are planned
Planned Order Generation via MD02 can be views in MD04
Conversion of Planned Order to Production Order via
MD05
Process Order- General Data view
Process Order- General Data view
On Release of Process Order, Control recipe is created (based on Production
scheduling Profile settings).
Control Recipe Monitoring
Select the Control Recipe and Press Send button
We have the
option to
confirm
1. Yield
2. Scrap
3. Activities
Goods movement during Process Order Confirmation
In the below screenshot, you can see both Goods issue and Goods Receipt.
This happens due to
1. Auto Goods Receipt in Control key of Operation (Movement type 101).
2. All Components indicator set in confirmation control parameter (Movement type 261).
3. Back-flush indicator set in Material or Work Centre or Routing
Next Slide will explain about the configuration related to Goods movement during confirmation.
Configuration related to Auto GR and Auto GI during
Confirmation
Cancellation of Process Order via CORS
Cancellation enables us to
reverse confirmation
Apprentice