Masterdata:

MaterialMaster Production
BOM PlanningAPO/MRP
WorkCenter
Routing
ProductionVersion

Productionorder Release Partial Final ManualGoods .Completeorder
GoodsIssue
conversionfrom Production Confirmation Confirmation Receipt TECO
againstProd.order
APO Orders CO11n CO11n MB31
(GI)
CO02 Mb1A



Backflush 1.InspectionLot PostProcessing
1.Batchgenerated
ManualProduction generated oferrors
2.InspectionLot
ordercreationinECC COGI
generated
CO01 Auto

Goods

Receipt

PLANNING EXECUTION

Automatic O/B-
SaleOrderCreation Productionorder GDIS
VA01 Interface
Creation&Release
CO01

Interface
I/B-
BatchGeneration

Confirmation/
GoodsIssue/GoodsReceiptagainst
Productionorder
 Manual Manual addition Release of
Production of Components Production
order Creation and operations Order
CO01 CO01/CO02 CO01/CO02

Goods Issue
Goods Receipt
against
Confirmation against
Production
CO11n Production
Order
order
Mb1a
MB31
 Traceability
Blending
GR
Bulk
Bulk Storage
Storage B1 Batc
h
BL1
Loc
Loc +B2
GI
Batch
Batch =
= B1
B1 Batch GR
B1+ B2 LO
1
Batch
Batch =
= B2
B2 Batch= BL1
B3 GI Loading
Batch= BL2
Blending
Batch
Batch =B3
=B3 Batch= BL3 BL1+BL2+B Order
Order Batch= BL4 L3
Batch=LO1
Batch=BL1

GI
Batch B3

Bagging
GR
Order BG1
(Batch=BG1)
Traceability

GR=Goods
Receipt
GI=Goods Issue
 R/3
R/3
Organizational PP Basic Data Use of PP Basic Data
Organizational
Units
PP Basic Data Use of PP Basic Data
Units

Work Center
Company Capacity Planning
Code Routing
10
Valuation 20
Area 30

Material Master Plan Material

Production &
Procurement
Plant A Bill of Material
Material

Product Costing
 600 kg Packed Bag
Base Qty: 100 Pc

Header
Level 0

Bulk Bag
Quantity:60 TNE Quantity:100 Pc

Item Level 1

PA0015 P3105S PZ001W P0901S P3002S

Quantity: Quantity: Quantity: Quantity: Quantity:
XX Kg XX Kg XX Kg XX kg XX Kg

Item
Level 2
 CreateSalesorder



Check Create Update
DeliveryList
/Display
Outbound
delivery
O/Bdeliverywith
batch ALS/
Outbound
delivery
Pick

1.Batchgenerated
2.Transport
PlannedOrderin Iinstructionslike
APO vessel,container
updatedinproduction
order

GoodsIssue
Productionorder Release againstProd.order Final ManualGoods
conversionfrom (GI). Confirmation Receipt
Productionorder
APO Consumedifferent CO11n Withbatch
batchesloaded characteristics
update

SO Created by SOP
Outbound delivery created by TM
Check Delivery and record instruction in the production order
by Planning
Batch information to TM by Planning
Update batch information in Outbound delivery by TM
Based on the instruction SE will execute Production order