SAP ECC PP 配置文档

SAP ECC 6.0

Configuration Document

Production Planning & Control (PP)

1. General Settings

1.1 Maintain Calendar

Menu Path	IMG  SAP NetWeaver  General Settings  Maintain calendar
Transaction Code:	SCAL

 Public holidays
Definitions for public holidays: Spring festival etc.

 Public holiday calendar
A combination of public holiday rules

 Factory calendar
Definition working days and non-working days for a week, under the assignment of a particular public holiday calendar.

1.1.1 Public Holidays

 mouse click at Public holiday

 click  for changing

Create new Public holidays Tomb sweeping day, Dragon boat festival and Mid-autumn festival under sort key “CN”

Choose public holiday type

Currently, the public holidays are defined to year 2015.

Click to do extension in the future.

1.1.2 Holiday calendar

Go back to Main menu:

 mouse click at Holiday Calendar

 click at  for changing

Create holiday calendar for the plant:

C1-MSFS

C2-MDFT (Tianjin)

C3-MDFT (Changchun)

C4-MGFS

Click to insert public holiday to holiday calendar.

Note: Holiday calendar for the plant only contains legal holidays.

1.1.3 Factory calendar

Go back to Main menu:

 choose Factory calendar

 click

Create factory calendar for the plant:

Factory calendar code	Description	Remark
C0	CN2 all days are workdays	7 working days a week, no holiday
C1	MSFS calendar for work center	6 working days a week with holiday
C2	MDFT (TJ) calendar	7 working days a week with holiday
C3	MDFT (CC) calendar	7 working days a week with holiday
C4	MGFS calendar	7 working days a week with holiday
C5	MSFS calendar for plant	7 working days a week with holiday

1.2 Check Units of Measurement

Menu Path	IMG  SAP NetWeaver  General settings  Check units of measurement
Transaction Code:	CUNI

Select “Units of measurement” button,

Create a new UoM “CNY”, which is used for work center standard value parameter “tooling”.

2. Master Data

2.1 Bill of Materials

2.1.1 Define Modification Parameters

Menu Path	IMG  Production  Basic Data  BOM Control data for Bill of Material  Define Modification Parameters
Transaction Code:	OS27

This screen can set parameters for BOM which can define BOM validity maintain, support with Engineering change management, and technical setting for allow alternative BOM or Variant BOM active.

2.1.2 Define Default Values

Menu Path	IMG  Production  Basic Data  BOM Control data for BOM  Define Default Values
Transaction Code:	OS28

Define the default values for BOM details which there are 4 fields as:

Field Name	Default Value	Remark
Base quantity	1.000
BOM status	70	70  : Release status
Size unit	MM
Var-size item unit	PC	Unit

2.1.3 Define BOM usage

Menu Path	IMG  Production  Basic Data  BOM General data  BOM usage Define BOM usages
Transaction Code:	OS20

Usage 1 “production” and usage 2 “engineering/design” are used in China BU2.

2.1.4 Define Allowed Material types for BOM header

Menu Path	IMG  Production  Basic Data  BOM General Data  Define Allowed Material types for BOM header
Transaction Code:	OS24

All Material types are allowed (+) for BOM header in each BOM usage.

2.1.5 Define BOM status

Menu Path	IMG  Production  Basic Data  BOM General Data  Define BOM status
Transaction Code:	OS23

CN2 BOM status is set to 70 when created.

2.1.6 Define Item Categories

Menu Path	IMG  Production  Basic Data  BOM Item data  Define item categories
Transaction Code:	OS13

Category L and T are used in CN2.

2.1.7 Define Allowed Material types for BOM item

Menu Path	IMG  Production  Basic Data  BOM Item Data  Define Allowed Material types for BOM Item
Transaction Code:	OS14

All Material types are allowed (+) for BOM Item in each BOM usage.

2.1.8 Define order of priority for BOM usages

Menu Path	IMG  Production  Basic Data  BOM Alternative Determination Define Order of priority for BOM usages
Transaction Code:	OS31

2.1.9 Define Applications

Menu Path	IMG  Production  Basic Data  BOM Alternative Determination Define application
Transaction Code:	OS30

Create a new item ZC01 with selection ID “02” which can be used in CS11/CS12/CS13 for viewing Engineering/design BOM.

2.2 Work Center

2.2.1 Define Work center category

Menu Path	IMG  Production  Basic Data  Work center General data Define work center category
Transaction Code:	OP40

 Work center categories for CN2

o Machine

o Machine group

o Labor

o Labor group

o Production line

 Double click at  for example cat. 0007 production line use with task list application

o P routing for production

o R Repetitive manufacturing

2.2.2 Define field selection

Menu Path	IMG  Production  Basic Data  Work center General data Define field selection
Transaction Code:	OPFA

Example of cost center assignment tab, which field will can be input or hide

2.2.3 Define parameters

Menu Path	IMG  Production  Basic Data  Work center General data standard value  Define parameters
Transaction Code:	OP7B

o Setup time:  SAP_01

o Machine time: SAP_02

o Labor time:  SAP_03

o Operation Quantity: SAP_09

o Base quantity:  SAP_08

Besides above SAP standard parameter, create a new parameter ZCN_01: Tooling:

The unit for this parameter is “CNY”.

2.2.4 Define standard value key

Menu Path	IMG  Production  Basic Data  Work center General data standard value  Define standard value key
Transaction Code:	OP19

Create a new item ZC01 for CN2,

Standard value key	Description	No.	Parameter	Name
ZC01	Normal Production (CN BU2)	1	SAP_01	Setup
		2	SAP_02	Machine
		3	SAP_03	Labor
		4	ZCN_01	Tooling
		5	SAP_05	Standard value 2
		6	SAP_06	Standard value 3

Maximum 6 parameters can be combined to one standard value key.

2.2.5 Define person responsible

Menu Path	IMG  Production  Basic Data  Work center General data Determine person responsible
Transaction Code:	No T-Code

Define the people responsible for your work centers which this key, you can identify a person or group of people responsible for maintaining the master data in certain work centers.

Plant	Person  responsible	Description
2290	001	Production Engineering (air filter)
2290	002	Production Engineering (liquid filter)
2282	001	Production Engineering
2294	001	Production Engineering
2295	001	Production Engineering

2.2.6 Define control key

Menu Path	IMG  Production  Basic Data  Work center  Routing data Define control key
Transaction Code:	OP00

Define ZPC0/ZPC1/ZPC2 for CN2,

Indicators	ZPC0 CN2 routing - internal proc.	ZPC1 CN2 routing - Milestone & Auto GR	ZPC2 CN2 routing - Miles w/o AutoGR
Scheduling	X	X	X
Determine capacity requirement	X	X	X
Inspect.char.required
Auto goods receipt		X
Print time ticket	X	X	X
Rework
Print confirmation	X	X	X
Print	X	X	X
Cost	X	X	X
Schedule external operation
External processing
Confirmations	2	1	1

2.2.7 Determine Capacity planner

Menu Path	IMG  Production  Basic Data  Work center Capacity planning  Determine Capacity Planner
Transaction Code:	No-T code

Plant	Capacity planner	Description
2290	SH1	MSFS-air filter
2290	SH2	MSFS-liquid filter
2282	TJ1	MDFT-Tianjin
2294	GZ1	MGFS
2295	CC1	MDFT-Changchun

2.2.8 Define formulas for work centers

Menu Path	IMG  Production  Basic Data  Work center  Capacity planning  Work center formulas  Define formulas for work centers
Transaction Code:	OP21

Define below formulas for CN2.

Capacity and costing formulas:

Standard value	Formula	Detail formula	Parameter formula	Remark
Setup	ZPPC05	Setup time	SAP_01
Machine	ZPPC06	Machine time * Operation Qty/Base Qty	SAP_02 * SAP_09/SAP_08
Labor	ZPPC07	Labor time * Operation Qty/Base Qty	SAP_03 * SAP_09/SAP_08
Tooling	ZPPC04	Tooling value*Operation Qty/Base Qty	ZCN_01*SAP_09/SAP_08	Only for costing

Scheduling formulas:

Standard value	Formula	Detail formula	Parameter formula
Setup	ZPPC01	Setup time	SAP_01
Machine	ZPPC02	Machine time * Operation Qty/Base Qty/Operation split	SAP_02 * SAP_09/SAP_08/SAP_11
Labor	ZPPC03	Labor time * Operation Qty/Base Qty/Operation split	SAP_03 * SAP_09/SAP_08/SAP_11

Detail configuration for the formula as below, example is ZPPC05

2.3 Routing data

2.3.1 Define number ranges for routings

Menu Path	IMG  Production  Basic Data  Routing Control data Define number ranges for routings
Transaction Code:	OP62

 Number range no. 01  start from 50000000-99999999 -> internal no. range

 Number range no. 02  start from 00000000-49999999 -> external no. range

2.3.2 Maintain task list types and set SET/GET

Menu Path	IMG  Production  Basic Data  Routing Control data Maintain task list types and set SET/GET parameters
Transaction Code:	OP8B

Select task list type “N”,

 No. range 01 for internal number assignment

 No. range 02  for external number assignment

 Tick at Document field for document active changing

 Tick at Mat. Field for determining that the last maintained material number is the default value in routing maintenance.

2.3.3 Define Material type assignments

Menu Path	IMG  Production  Basic Data  Routing General data Define Material type assignments
Transaction Code:	OP50

Task list type “N” used for material type ZPRD and ZHIB / ZUNB in CN2.

2.3.4 Define Routing selection

Menu Path	IMG  Production  Basic Data  Routing  Routing selection  Select automatically
Transaction Code:	OPEB

3. Production Planning

3.1 Define Version Number

Menu Path	IMG  Production Production Planning  Planned Independent  Requirements  Define version number
Transaction Code:	OMP2

Copy versions to language “ZH”,

Z* versions are used for long term planning.

4. Capacity Requirements Planning

4.1 Define evaluation selection profile

Menu Path	IMG  Production  Capacity requirements Planning  Evaluation  Profiles  Define selection profiles
Transaction Code:	OPA2

Create a new profile ZAPA010 by copying from SAPA010. For the order categories, only tick

4.2 Define leveling selection profile

Menu Path	IMG  Production  Capacity requirements Planning  Capacity leveling and extended evaluation  Define selection profile
Transaction Code:	OPD1

Create a new profile ZAPSFCS009 by copying from SAPSFCS009. For the order categories, only tick

4.2 Define leveling overall profile

Menu Path	IMG  Production  Capacity requirements Planning  Capacity leveling and extended evaluation  Define overall profile
Transaction Code:	OPD0

Create a new profile ZAPSFCG001 by copying from SAPSFCG001, set the selection profile as “ZAPSFCS009”.

4. Material Requirements Planning

4.1 Plant Parameters

Menu Path	IMG  Production Material Requirements Planning  Plant Parameters Carry out overall maintainance of plant parameters
Transaction Code:	OPPQ

 Click for maintaining

 Enter plant

Status maintained : indicated that the values are maintained

Status initial: indicated that no value is maintained

Click at each topic that has been maintained to adjust value via this page directly, or navigated to its structure tree.

4.2 Carry out Overall Maintainance of MRP Group

Menu Path	IMG  Production Material Requirements Planning  MRP Groups Carry out overall maintainance of MRP group
Transaction Code:	OPPR

Click

And click to see overview MRP Group values maintained

Or you can see in each topic details when you enter plant and click

Enter MRP group

Then click

Status maintained : indicated that the values are maintained

Status initial: indicated that no value is maintained

Click at each topic that has been maintained to adjust value via this page directly, or navigated to its structure tree.

4.3 Number ranges

Menu Path	IMG  Production Material Requirements Planning  Number ranges Define number ranges for planning run
Transaction Code:	OM12

Plant	Objects	No. range maintained
1166	Planned orders	01-from no.0000000001-9999999999
	Dep. Req./Resv.	01-from no.0000000001-8999999999
	Purch. Req.	05-from no.0030000000-0039999999
	No. range for MRP list	01-from no.0000000001-0049999999
	Total req.	01-from no.0000000001-1999999999
	Sim. Dep. Req.	01- from no.0000000001-4999999999
2226	Planned orders	01-from no.0000000001-0049999999
	Dep. Req./Resv.	01-from no.0000000001-8999999999
	Purch. Req.	06-from no.0040000000-0049999999
	No. range for MRP list	01-from no.0000000001-9999999999
	Total req.	01-from no.0000000001-1999999999
	Sim. Dep. Req.	01- from no.0000000001-4999999999

4.4 MRP controllers

Menu Path	IMG  Production Material Requirements Planning  Master data define MRP controllers
Transaction Code:

Click

Then

4.5 Activate MRP area

Menu Path	IMG  Production Material Requirements Planning  Master data  MRP area activate MRP for MRP area
Transaction Code:

indicator activates material requirements planning for MRP areas at client level

4.6 Define MRP areas

Menu Path	IMG  Production Material Requirements Planning  Master data   MRP area Define MRP areas
Transaction Code:

Click

4.7 Activate Material Requirement Planning

Menu Path	IMG  Production Material Requirements Planning  Planning   Activate Material Requirement Planning
Transaction Code:	OMDU

Click

4.8 Scope of planning for Total planning

Menu Path	IMG  Production Material Requirements Planning  Planning   Scope of planning for Total planning
Transaction Code:	OM0E

Click and enter planning scope name with description

Select the scope name and double click

4.9 creation indicator

Menu Path	IMG  Production Material Requirements Planning  Planning   define creation indicator
Transaction Code:

Assign creation indicator for MRP group as below

4.10 Planning Horizon for plant and MRP Group

Menu Path	IMG  Production Material Requirements Planning  Planning   MRP calculation  Define Planning Horizon
Transaction Code:	OMDX

Choose plant or MRP group buttom

Then entry 999 for planning horizon(planning horizon specifies the period for the "Net change planning in the planning horizon)

4.11 Define floats(Scheduling Margin Key)

Menu Path	IMG  Production Material Requirements Planning  Planning   Scheduling and Capacity parameters Define floats(Scheduling Margin Key)
Transaction Code:	OPPQ

column	Description	remark
Plant	Plant: 1166 or 2226
Name1	Plant description
SMKey	Scheduling Margin Key
Op.pd.	Opening period(in days)
FlbefProd.	Float before production (in days)
FlAftProd.	Float after production (in days)
ReleasPer.	Release period(in days)

4.12 Define scheduling parameters for planned orders

Menu Path	IMG  Production Material Requirements Planning  Planning   Scheduling and Capacity parameters Define scheduling parameters for planned orders
Transaction Code:	OPU5

Select records for displaying

Click

field	Description	remark
Plant	Plant: 1166 or 2226
Order type	Production order type	For all production order(*)
ProdScheduler	Production scheduler
Sched.hor.det.	Scheduling horizon(detail planning)	The scheduling horizon is a time period that is in working days. The scheduling horizon is only in effect, if the Scheduling indicator has been set. Enter 999
SelID:detailed	Select ID for routing selection
Rate.plng orzn
SelID: rate plng
Rcutplg horizon
selID: roughplng
Scheduling level	scheduling level for adjusting basic date	Determines which scheduling (detailed scheduling or rate-based scheduling) level is used for adjusting the basic dates when you  carry out lead time scheduling or dispatching within capacity planning.
Adjust dates	Adjust dates in lead time scheduling
For capacity scheduling	Adjusting dates when dispatching planned orders
Scheduling type	Key which specifies the scheduling type for detailed scheduling	Use capacity requirement to be scheduling type
Start in the past	Maximum number of days start date can be in the past
Reduction type
Maximum reduction level
% reduction in floats

4.13 Define External procurement

Menu Path	IMG  Production Material Requirements Planning  Planning   Procurement Proposals Define External procurement
Transaction Code:	OMDT

Click to define external procurement for MRP group PURC

field	Description	remark
Plant	Plant: 1166 or 2226
Name	Plant description
MRP group	MRP group
MRP group name	MRP group description
Sched.info rec/agr.	Scheduling according to purchasing info record or agreement	the system checks whether a planned delivery time is entered in the purchasing info record or in the outline agreement. This planned delivery time is then used to calculate the delivery date and the release date.
Stnd purch.ordr	Document type for Standard PR
Doc.type subc.	Doc.type PR for subcontracting
Stock trans doc	Doc.type PR for stock transfer

4.14 Define BOM and routing selection

Menu Path	IMG  Production Material Requirements Planning  Planning   BOM explosion/routing determination Define BOM and Routing selection
Transaction Code:

you specify the priority with which a BOM usage or routing usage is selected during the planning run. Here, a sequence is usually determined which is used to select a valid BOM or routing via the criterion "Usage".

BOM selection ID:

Routing selection ID:

4.15 Activate Runtime statistics

Menu Path	IMG  Production Material Requirements Planning  Planning  Activate Runtime statistics
Transaction Code:

Set 1 for Frequency : Value which determines if an entry is made in the runtime statistics for a particular material during the planning run, if the value is 1 then an entry is created for every material.

4.16 Define storage location MRP per plant

Menu Path	IMG  Production Material Requirements Planning  Planning  Define storage location MRP per plant
Transaction Code:

Enter plant: 1166 or 2226

Then click

4.17 Define availability Check for Components

Menu Path	IMG  Production Material Requirements Planning  Procurement Proposals  Define availability check for components
Transaction Code:	OPPJ

Click

For PP module we use PP checking rule to check availability. This rule defines the checking procedure to be used for the availability check (or in Inventory Management, the missing parts check) in individual applications.

Check

Select record then click

Click

Click

Select MRP group PURC then click

4.18 Define order type for conversion to production/process order

Menu Path	IMG  Production Material Requirements Planning  Procurement Proposals  Convesion of Procurement proposals  define order type for conversion to production/process order
Transaction Code:	OPPE

Click

Plant:1166 ; order type when convert planned order to production order is ZEP1

Plant: 2226; order type when convert planned order to produciton order is ZSP1

Click

Select MRP group PURC then click

4.19 Define conversion of planned order into Purchase requisitions

Menu Path	IMG  Production Material Requirements Planning  Procurement Proposals  Convesion of Procurement proposals  define conversion of planned order into purchase requisitions
Transaction Code:	OMDV

Click

Enter max. no . of planned order can be read

Click

4.20 Define period display for period totals

Menu Path	IMG  Production Material Requirements Planning  Evaluation  Period totals  define period display for period totals
Transaction Code:

Grouping periods specify which periods are to be displayed in the period totals display of the MRP list and the stock/requirements list. If you want to split the monthly or the weekly display into a finer split, you must define this split in the section Define Individual Period Split for Period Totals(can go to Material  Requirements Planning  Evaluations Period totals define individual period split for Period totals).

Default Settings

The following default values are specified in the standard SAP R/3 System:

Day

Week

Month

These periods are always displayed.

4.21 Define Receipt Elements for Receipt Days’ Supply

Menu Path	IMG  Production Material Requirements Planning  Evaluation  Define receipt Elements for Receipt Days’Supply
Transaction Code:

Click

4.22 Define Parallel Processing in MRP

Menu Path	IMG  Production Material Requirements Planning  Define Parallel Processing in MRP
Transaction Code:

With the help of parallel processing procedures, you can significantly improve the runtime of the total planning run.To process in parallel, you can either select various sessions on the application server or various servers.

Select Destination for parallel processing* and enter no. of sessions

* Destination of parallel processing check from transaction SM59 (RFC destinations  Internal Connections)

4.23 Define Error Processing in the Planning Run

Menu Path	IMG  Production Material Requirements Planning  Planning  MRP Calculation  Define Error Processing in the Planning Run
Transaction Code:	OMDY

Click Planning run button.

Maintain Maximum of /purchase/planned order

Plant 1166 and 2226 =  999

However, you should check with user it may cause by user choose improper lot size (example lot “FX” : Fix lot size).  For example: They require 10000 PC, but they maintain fix lot size/maximum lot size at 10 PC, so the system generate 1000 planned orders which is too much than limit.

5. Shop Floor Control

5.1 Master Data

5.1.1 Define order types

Menu Path	IMG  Production Shop Floor Control  Master data  Order Define Order types
Transaction Code:	OPJH

No.	Order type	Description
1	ZEP1	MECT-Normal production order
2	ZET1	MECT-Trial production order
3	ZSP1	MSFT-Normal production order
4	ZST1	MSFT-Trial production order

 For create the new order type start by click or will copy from old order type to create the new order type by click on toolbar.

 Order Category: 10 ( PP Production Order) System fix value for this field

 Order type: define the order type and description

 CO partner update: Semi-active

 Residence time 1: (gap between deletion flag and deletion indicator setting)

 Residence time 2: 6(one month gap between deletion indicator setting and reorganizing)

 Settlement Profile: TPP01 (TH Normal Production Order)

 StatusProfile Header:

 Save the data by click

Remark for Thailand:

1. For Trial production order type จะsettlement profile เป็น TPP2 (TH Trial Production Order)

2. You must be checking the number range each of order types when have to create new order.

5.1.2 Define order type-independent parameters

Menu Path	IMG  Production Shop Floor Control  Master data  Order Define Order types-independent parameters
Transaction Code:	OPL8

No.	Plant	Order type	Planning	Implementation	Controlling	Display profile
1	1166	ZEP1	Define master data
2	1166	ZET1
3	2226	ZSP1
4	2226	ZST1

 For create new plant by click or you can copy by click

 Click at Planning tab

o Production version: 0 (Automatic selection of production version)

o Application: P (Routing for production)

o Selection ID: Z3

o Routing selection: 3

o Tick alternative Sequences

o Task list type: N-routing

o Tick Entry tool

o Oper./act. Increment: 0010

o BOM application: PP01 Production-general

o Reservation/purc.req. 3-immediately

o Inspection Type : 03 (In-process insp. For manufacturing order)

 Click at Implementation tab

 Click at Controlling tab

o Cstg variant planned: TP01- TH Production Order plan

o Cstg variant actual: TP02- TH Production Order actual

o Results analysis key: 000001- TH WIP-Production

o Planned cost calculation: 2 Determine planned costs when saving

o Distribution Rule(default rule): PP1-Production Mat. Full settlement

 Click at Display profiles tab

o Graphics profile : 000001

o Group : PP

o Name STANDARD

o Index : 2

o Missing part list order no. : 000001 Profile 1 Availability check for Plan/prod.order

o Missing part profile. : 000002 Profile 2 Availability collective order

o Goods movements  : 000001 Standard profile

And then click save  

5.1.3 Define Status Profile(not yet finish)

Menu Path	IMG  Production Shop Floor Control  Master data  Order Define Status Profile
Transaction Code:	BS02

 Click เพื่อสร้าง user status profile ใหม่

 กรอกรายละเอียด จากนั้น click

Field	Description	example
Status Number	ลำดับของ user status ใน status profile	1,2,3,…
Individual Status	Status of object
Short text	Individual status description
Long text	สามารถใน status description เป็นแบบ long text ได้
Init. status	เมื่อ tick status ตัวนั้นจะเป็น Initial status
Lowest status no.	เนื่องจาก objectสามารถมีได้หลาย status ดังนั้น การกำหนด lowest status และ highest status จึงเป็นการกำหนด ว่าจะให้ object ใน status ไหน active ในกรณีที่มี object ตัวนี้อยู่หลาย status
Highest status no.
Position	Position of the status in the status display
Priority	Status display priority at a particular position(in case that there is the same position)
Auth. code	authorization key

 เลือก object types สำหรับแต่ละ user status โดย  

 เลือก  order types ตามนี้ สำหรับ user status profile

o CO production order

o PP/PM: Operation

o PP/PM: order header

 Click หรือ  มาที่ Change status profile: user profile screen จากนั้น double click แต่ละ user status  เพื่อสร้าง Business transaction control

 กด  ที่ Business transaction control screen

Field	Description	example
Business transaction	SAP Business transaction
No influence	ถ้า tick จะเป็นการระบุว่า this status ไม่ influence business transactionนี้
Allowed	ถ้า tick จะเป็นการระบุว่า business transaction นี้จะใช้เมื่อ this status is active.
Warning	ถ้า tick จะเป็นการระบุว่า business transaction นี้จะใช้เมื่อ this status is active และมี warning message
Disallowed	ถ้า tick จะเป็นการระบุว่า business transaction นี้จะไม่สามารถใช้ได้ เมื่อ this status is active
No action	ถ้า tick จะเป็นการระบุ No follow-up action
Set	ถ้า tick the status จะถูก activated เมื่อ this business transaction is carried out

สำหรับ user status REL เลือก ดังนี้

 กด หรือ  ไปยัง user status ต่อไป

สำหรับ user status TECO เลือก ดังนี้

 จากนั้น

5.1.4 Define Number ranges for orders

Menu Path	IMG  Production Shop Floor Control  Master data  Order Define Number ranges for orders
Transaction Code:	CO82

 Number ranges for MECT and MSFT: 11000000000 to 19999999999

 Click  

 Click for  Number range overview

 Click for number range group maintaining

o Production order type which has not been assigned as below;

o in case of  insert number range group; select Group->insert from menu bar

o insert values

o then

o o assign order type to number range group; select the order type then click

o select the group by   in front of the number range group  and  click at

 then

5.1.5 Define Production Scheduling Profile

Menu Path	IMG  Production Shop Floor Control  Master data Define Production Scheduling Profile
Transaction Code:	OPKP

 Click

 Plant: MECT or MSFT Plant

 Production Scheduling Profile: 000001 Production Scheduling Profile 1

 At Material availability check: tick on Confirm av. Partial qty.

 Overalll profile for Capacity planning: SAPCRPG001 Cap. evaluation: Wk. cntr. view (graph.)

 Comfirm capacity: tick

 Finite scheduling: checked

 Confirmation

o Tick No update of Yield Surplus

o Tick Adjust Quantities in order to Actual values

 then

5.1.6 Define Production Scheduler

Menu Path	IMG  Production Shop Floor Control  Master data Define Production Scheduler
Transaction Code:	OPJ9

 Click

Field	Description	example
Plant	Mahle plant	MECT, MSFT
Production scheduler	Production scheduler code	100
Production scheduler Description	Production scheduler Description	Production Planning
Prodprof	Production Scheduling Profile	000001
Descr.prod. profile	Description of Production Scheduling Profile	Production Scheduling profile 1

 จากนั้น

5.2 Operation

5.2.1 Define Checking Control

Menu Path	IMG  Production Shop Floor Control  Operations Availability CheckDefine Checking control
Transaction Code:	OPJ9

 Click

 assign business function to  2 cases (order creation and order release) for each production order type

 Order Creation

o Plant: 1166 or 2226

o Order type: Production order type

o Business function.: 1-Check availability during order creation

o At Material availability area

 Checking rule: PP ( PP checking rule )

 Type comp. check: ATP check

 Collect. Conversion: 2-creation even though no material is available

o PRT availability

 Tick no check

o Capacity availability

 Overall profile: SAPSFCG013 SFC-Capacity availablity check>=3.0D

 Release Capacity: 1- User decides on creation if capacity is missing

o จากนั้น

 Order Release

5.2.2 Define Scheduling Parameters for Production Order

Menu Path	IMG  Production Shop Floor Control  Operations SchedulingDefine Scheduling Parameters for Production Order
Transaction Code:	OPU3

 Click

 จากนั้น

field	Description	remark
Plant	Plant: 1166 or 2226
Order type	Production order type	For all production order(*)
ProdScheduler	Production scheduler
Sched.hor.det.	Scheduling horizon(detail planning)	The scheduling horizon is a time period that is in working days. The scheduling horizon is only in effect, if the Scheduling indicator has been set. Enter 999
SelID:detailed	Select ID for routing selection
Rate.plng orzn
SelID: rate plng
Rcutplg horizon
selID: roughplng
Scheduling level	scheduling level for adjusting basic date	Determines which scheduling (detailed scheduling or rate-based scheduling) level is used for adjusting the basic dates when you  carry out lead time scheduling or dispatching within capacity planning.
Adjust dates	Adjust dates in lead time scheduling
For capacity scheduling	Adjusting dates when dispatching planned orders
Scheduling type	Key which specifies the scheduling type for detailed scheduling	Use capacity requirement to be scheduling type
Start in the past	Maximum number of days start date can be in the past
Reduction type
Maximum reduction level
% reduction in floats

5.2.3 Define Confirmation Parameters

Menu Path	IMG  Production Shop Floor Control  Operations ConfirmationDefine Confirmation Parameters
Transaction Code:	OPK4

 Click

 Click Generally valid settings tab

o Plant: 1166 or 2226

o Order type: Production order type

o At checks area:

 Operation Sequence : check of operation sequence in order

 Under delivery : Defines how the system is to react during confirmation if the yield and the rework quantity fall below the order's underdelivery tolerance when the operation is finally confirmed

 Over delivery : Specifies what the system should do if the overdelivery tolerance of the order is exceeded by the confirmed yield and rework quantity during confirmation

 QM results rec.: Controls the system message that appears when you confirm an order, if QM inspection results must be recorded for an operation but no results are available yet.

 Determines whether dates in the future can be used in a confirmation (Recommend Should not Tick)

o Propose time units: tick at automatic optimization

 Click General individual entry tab

o Confirm. Type: 1 Automatic final confirmation

o At Error handling/logs area

 Tick at Act. Costs

 Tick Goods movements

 Click Operation indv. Entry using initial scrn. Tab



 จากนั้น

5.2.4 Define Single Screen Entry

Menu Path	IMG  Production Shop Floor Control  Operations Confirmation Single Screen EntryDefine Single Screen Entry
Transaction Code:	OPK0

 Click

 Profile: Z00001

 Profile Description: Conf. profile for single screen entry

 

 AT Area Selection tab

o Header area: 0113 Confirmation/Order/sequence/operation/work center

o Click to preview  header area

 At detail Area as below

o Click to preview each detail area

o click

 choose Default tab

o Confirm. type: Automatic final confirmation

o Quants: No proposal

o Services: 1 Immediate proposal

 then

 Tick at standard profile to assign the profile for confirmation profile

5.2.5 Reason code confirmation

Menu Path	IMG  Production Shop Floor Control  Operations ConfirmationDefine Reasons for variances
Transaction Code:	OPK5

 List of error code for 1166 plant

		Etc.

 List of error code for 2226 plant

 Click

Field	Description	Remark
Plant	1166 or 2226 plant
Name 1	plant description
Reason for variance	Reason for variance code
Description	Reason for variance description



 จากนั้น

5.3 Integration

5.3.1 Define Account Assignment Cat. & Doc. Type for Requisitions

Menu Path	IMG  Production Shop Floor Control  Integration Define Account Assignment Cat. & Doc. Type for Requisitions
Transaction Code:	OPJP

Enter NB-purchase requisition for Document type in production order category.

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