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EHP3 for SAP ERP 6.0 March 2009 English PP-PI Basic Configuration Dairy (305) Building Block Configuration Guide

Transcript of 305_BB_ConfigGuide_EN_JP

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EHP3 for SAP ERP 6.0

March 2009

English

PP-PI Basic Configuration Dairy (305)

SAP AGDietmar-Hopp-Allee 1669190 WalldorfGermany

Building Block Configuration Guide

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Copyright

© Copyright 2009 SAP AG. All rights reserved.

No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice.

Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.

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SAP, R/3, mySAP, mySAP.com, xApps, xApp, SAP NetWeaver, Duet, PartnerEdge, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary.

These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.

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Icons

Icon Meaning

Caution

Example

Note

Recommendation

Syntax

External Process

Business Process Alternative/Decision Choice

Typographic Conventions

Type Style Description

Example text Words or characters that appear on the screen. These include Field names, screen titles, pushbuttons as well as menu names, paths and options.

Cross-references to other documentation.

Example text Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT Names of elements in the system. These include report names, program names, Transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.

Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.

EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key.

Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.

<Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

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Contents

PP-PI Basic Configuration Dairy.....................................................................................................5

1 Purpose................................................................................................................................... 5

2 Preparation.............................................................................................................................. 5

2.1 Prerequisites..................................................................................................................5

3 Customizing Chicken...............................................................................................................5

3.1 Defining Process Order Condition Tables......................................................................5

3.2 Defining Process Order Access Sequences..................................................................6

4 Customising Dairy.................................................................................................................... 7

4.1 Defining Process Order Type........................................................................................7

4.2 Defining Process Order Strategy Types........................................................................8

4.3 Defining Process Order Search Procedure....................................................................9

4.4 Defining Order Type-Dependent Parameters..............................................................10

4.5 Defining Control Keys..................................................................................................11

4.6 Defining Formula Parameters......................................................................................13

4.7 Defining Formulas for Resources................................................................................14

4.8 Defining Production Scheduling Profiles......................................................................15

4.9 Defining Production Scheduler....................................................................................16

4.10 Defining Confirmation Parameters...............................................................................17

4.11 Specifying Scheduling Parameters..............................................................................18

4.12 Defining Checking Control...........................................................................................19

4.13 Stock and Batch Determination for Goods Movement.................................................20

4.14 Defining and Setting up Control Recipe Destinations..................................................20

4.15 Defining Standard Value Keys.....................................................................................21

4.16 Defining Navigation Profile..........................................................................................22

4.17 Changing Material Type VERP....................................................................................23

4.18 Defining MRP Controller..............................................................................................24

4.19 Determining Capacity Planner.....................................................................................24

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PP-PI Basic Configuration Dairy

1 PurposeThis configuration guide provides the information you need to set up the configuration of this building block manually.

If you do not want to configure manually and prefer an automated installation process using SAP Best Practices Solution Builder and other tools, refer to the SAP Best Practices Quick Guide.

2 Preparation

2.1 PrerequisitesBefore you start installing this building block, you must install prerequisite building blocks. For more information, see the building block prerequisite matrix (Prerequisites_Matrix_[xx]_EN_JP.xls; the placeholder [xx] depends on the SAP Best Practices version you use, for example CP refers to the SAP Best Practices for Consumer Products Package: Prerequisites_Matrix_CP_EN_JP.xls). This document can be found on the SAP Best Practices documentation DVD in the folder: ..\BBLibrary\General\.

3 Customizing Chicken

3.1 Defining Process Order Condition Tables

UseThe purpose of this activity is to define the process order condition tables.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code OPLB

IMG menu Logistics – General Batch Management Batch Determination and Batch Check Condition Tables Define Process Order Condition Tables Create Condition Table for Batch Determination (Process Order)

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2. On the Create Condition Table (Batch Determination Production Orders) screen, enter the following data:

Field name Description User action and values Note

Table 998

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3. Choose Enter.

4. On the Create Condition Table (Batch Determination Production Orders): Field screen, choose Plant and Order Type (in this order) from the field catalog by double-click.

5. Choose Generate to generate the condition table.

6. Choose Yes.

7. Assign individual package, for example,. Z001.

8. Choose Save.

9. Create a new Workbench Request or assign an existing one.

10. Choose Continue.

11. On the Generate Log: Short version screen, check status message.

12. Choose Back.

3.2 Defining Process Order Access Sequences

UseThe purpose of this activity is to define a process order access sequence.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Logistics – General Batch Management Batch Determination and Batch Check Access Sequences Define Process Order Access Sequences

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2. Confirm message Caution: The table is cross-client .

3. On the Change View Access Sequences: Overview screen, choose New Entries (F5).

4. On the New Entries: Overview of Added Entries screen, enter the following data:

Field name Description User action and values Note

Access Sequence YG01

Description Plant/Order Type

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5. Choose Enter

6. On the New Entries: Overview of Added Entries screen, mark your entry and choose Accesses by executing a double-click.

7. On the Change View Accesses screen, choose New Entries (F5).

8. On the New Entries: Overview of Added Entries screen, enter the following data:

Field name Description User action and values Note

No. 10

Tab 998

Description Plant/Order Type

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9. On the New Entries: Overview of Added Entries screen screen, mark your entry and choose Fields by executing a double-click.

10. On the Change View Fields: Overview screen, enter the following data:

Field name Description User action and values Note

Conditon WERKS

Docmt Structure KOMPH

Doc.field WERKS

Long field label Plant

Conditon AUART

Docmt Structure KOMKH

Doc.field AUART

Long field label Order Type

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11. Choose Save.

12. Choose Back.

4 Customising Dairy

4.1 Defining Process Order Type

UseThis task allows you to define the process order type.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Process Order Master Data Order Define Order Types

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2. On the Change View Maintain Process Order Types: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Order Category 40

Order Type YGD1

Description Dairy Process Order

乳製品プロセス指図

CO Partner Semi-active

Commit. Management 1

Settlement profile YBMFP1

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4. Choose Save.

5. Choose Back.

4.2 Defining Process Order Strategy Types

UseThis step defines process order strategy types.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Logistics - General Batch Management Batch Determination and Batch Check Strategy Types Define Process Order Strategy Types

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2. On the Change View Strategy Types(&1&2): Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Condit. type YG04

Description Dairy

乳製品

Access Seq. YG01

Class YG_FOOD_SELECT

Sort Sequence

No. of splits 5

Changes allowed set flag

OverDel allowed set flag

Display UoM A

Dialog batch determin. set flag

Qty proposal 1

Screen Number 5000

Status CUA_CO

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4. Choose Save.

5. Choose Back.

ResultYou have defined process order strategy types.

4.3 Defining Process Order Search Procedure

UseThis step defines a process order search procedure.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Logistics – General Batch Management Batch Determination and Batch Check Batch Search Procedure Definition Define Process Order Search Procedure

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2. On the Change View Procedures: Overview screen, choose New Entries (F5).

3. On the New Entries: Overview of Added Entries screen, enter the following data:

Field name Description User action and values Note

Procedure YGD001

Application CO

Usage of Condition Table H

Description   Dairy Search Procedure

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4. Choose Enter

5. Mark the new entry and choose Control.

6. On the Change View Control: Overview screen, enter the following data:

Field name Description User action and values Note

Step   10

Counter   1

CTyp   YG04

Description Dairy

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7. Choose Save.

8. Choose Back.

ResultYou have defined a process order search procedure.

4.4 Defining Order Type-Dependent Parameters

UseThis task allows you to define the order type-dependent parameters.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Process Order Master Data Order Define Order Type-Dependent Parameters

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2. On the Change View Order Type-Dependent Parameters: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, on the Master Data tab, enter the following data:

Field name Description User action and values Note

Plant 1000

Type YGD1

Production Version 0 Automatic selection of production version

Operation Det. Verif. Set flag

Master Recipe Selection

6 Master receipe mandatory (automatic selection)

Relationship View 1 Predecessor

Selection ID 04

Process Data Documentation

No Process Data Documentation Required

choose radio button

Entry Tool Set Flag

Operation Increment 0010

Reduction Strategy 01

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4. Choose tab Planning and, enter the following data:

Field name Description User action and values Note

Reservation/Purc.req 3

Collective requisit. Set Flag

BOM Application PI01 Process Manufacturing

Search Procedure YGD001 Dairy Search Procedure

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5. Choose tab Implementation and enter the following data:

Field name Description User action and values Note

Shop Floor Information System

Statistics   Set Flag  

Header   Set Flag  

Item   Set Flag  

Documentation of Goods Movements    

Planned Goods Issue   Set Flag  

Unplanned Goods Issue   Set Flag  

Goods Receipt for Process order   Set Flag  

Purchase Order Receipt   Set Flag  

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6. Choose Controlling tab and enter the following data:

Field name Description User action and values Note

Standard Costing Variant   YGP1  

Actual Costing Variant   YGP2  

Results Analysis Key   YBMF01  

Planned Cost Calculation   2 Determine Planned Costs When Saving

 

Default Rule   PP1  

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7. Choose Save.

8. Choose Back.

ResultYou have defined order type-dependent parameters.

4.5 Defining Control Keys

UseThe control key should be maintained in the Master Recipe operation to determine whether an operation should be calculated, printed, confirmed, and relevant for capacity planning and so on. It determines which business transactions should be executed for the object.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Process Order Master Data Master Recipe Data Define Control Keys

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2. On the Change View Control Keys for Operations: Overview screen, check if entries YGF1 and YGH1 are existing. In this case, this step is obsolete, other Choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Control Key   YGF1  

Description   Food FERT with autom. GR  

Scheduling   Set Flag  

Det. Cap. Reqmnts   Set Flag  

Insp. Char. required   Set Flag  

Aut. goods receipt   Set Flag  

Print time tickets      

Rework      

Print confirmation      

Print   Set Flag  

Cost   Set Flag  

Sched. external op.      

External processing      

Confirmations   2  

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4. Choose Enter.

5. Choose Back.

6. On the Change View Control Keys for Operations: Overview screen, choose New Entries (F5).

7. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Control Key   YGH1  

Description   Food HALB with autom. GR  

Scheduling   Set Flag  

Det. Cap. Requirements   Set Flag  

Insp. Char. required    Set Flag  

Aut. goods receipt   Set Flag  

Print time tickets      

Rework      

Print confirmation      

Print   Set Flag  

Cost   Set Flag  

Sched. external op.      

External processing      

Confirmations   2  

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8. Choose Save.

9. Choose Back.

ResultYou have defined Control keys for Master receipe.

4.6 Defining Formula Parameters

UseThe use of this step is to define standard values parameters.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Master Data Resource General Data Standard Value Define Parameters

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2. On the Change View Parameters: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Parameter   YG_LHR  

Origin   2  

Parameter text   Labor  

Keyword   Labor Hours  

Dimension   TIME  

Standard value unit   MIN  

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4. Choose Enter.

5. Choose Back.

6. Repeat this steps for following standard value parameters:

Parameter Origin Parameter text Keyword Dimension Standard value unit

YG_MHR 2 Machine Machine Hours TIME MIN

YG_SET 2 Setup Setup TIME MIN

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7. Choose Save.

8. Choose Back.

ResultYou have defined Control keys for Master receipe.

4.7 Defining Formulas for Resources

UseThe use of this step is to define formulas for resources and work centers.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Master Data Resource Costing Formulas for Resources (Work Centers) Define Formulas for Resources (Work Centers)

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2. On the Change View Formula Definition: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Formula Key   YG_MHR  

Text   Machine time  

Formula   ( YG_MHR * SAP_09 / SAP_08 / SAP_11) + YG_SET

 

Generate   Set flag  

Allowed for Caculation   Set flag  

Work Center for Capacity Reqmts.

  Set flag  

Allowed for scheduling   Set flag  

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4. Choose Enter.

5. Choose Back.

6. Repeat this steps for following standard value parameters:

Formula key

Text Formula Generate Allowed for Calculation

Work Center for Capacity Reqmts.

Allowed for scheduling

YG_MTF Machine time fix

YG_MHR + YG_SET

Set flag Set flag Set flag Set flag

YG_SET Setup time YG_SET Set flag Set flag Set flag Set flag

YQ_C01 Fixed duration

SAPC04 Set flag Set flag Set flag Set flag

YQ_C02 Lot-size dep. durat.

SAPC04 + SAPC05 * SAP_09 / SAP_08

Set flag Set flag Set flag Set flag

YG_LHR Labor time ( YG_LHR * SAP_09 / SAP_08 / SAP_11 ) + YG_SET

Set flag Set flag Set flag Set flag

YG_LTF Labor time fix

YG_LHR + YG_SET

Set flag Set flag Set flag Set flag

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7. Choose Save.

8. Choose Back.

ResultYou have defined formulas for resources and work centers.

4.8 Defining Production Scheduling Profiles

UseThis task allows you to define Production Scheduling Profiles.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Process Order Master Data Define Production Scheduling Profiles

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2. On the Change View Production Scheduling Profile: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Plant 1000

PS Profile YGD1

Automatic Actions

On Creation

Release

  Set Flag  

Automatic Action

On Release

Carry Out scheduling

  Set Flag  

Material Availability Check Confirm Avaiable Partial Qty

  Set Flag  

Overall profile   SAPPI_G001  

Confirm Capacity   Set Flag  

Finite scheduling   Set Flag  

Auto Batch Creation   Autom. batch creation at order release

 

Classify Batches   Classification carried out in background (all batches)

 

WM request   No creation of order requirements on order release

 

Order Type Make to stock   YGD1  

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4. Choose Save .

5. Choose Back .

4.9 Defining Production Scheduler

UseThis task allows you to define the production scheduler.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Process Order Master Data Define Production Scheduler

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2. On the Change View Production Scheduler: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Plant   1000  

Production Scheduler   YG2  

Description   Dairy Production Scheduler

乳製品生産スケジューラ

 

ProdProfile   YGD1  

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4. Choose Save.

5. Choose Back.

4.10 Defining Confirmation Parameters

UseThis task allows you to define Confirmation Parameters.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Process Order Operations Confirmation Define Confirmation Parameters

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2. On the Change View Parameters for Order Confirmation: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Plant   1000  

Type   YGD1  

4. On the generally valid settings tab page, enter the following data:

Field name Description User action and values Note

Operation Sequence   Operation sequence is not checked  

Underdelivery   Underdelivery tolerance is not checked  

Overdelivery   Overdelivery tolerance is not checked  

Results Rec. (QM)   Message if no inspection results exist  

Propose Time Units   Automatic Optimization  

Goods Movements   All Components  

5. Choose Individual Entry General tab and enter the following data:

Field name Description User action and values Note

Confirmation Type   Final Confirmation  

Clear Open Reservations   Set Flag  

Error Handling/Logs (Actual Costs)   Set Flag  

Error Handling/Logs (Goods Movements)   Set Flag  

6. Choose Indiv. Entry of Operation w. Init. Screen tab and enter the following data:

Field name Description User action and values Note

Propose   Set Flag  

Display Confirmed Quantities   Set Flag  

Display Defaults   Set Flag  

Display Confirmed Dates   Set Flag  

Display Defaults   Set Flag  

Screen Control Time Ticket   Quantities/Activities  

Display Confirmed Activities   Set Flag  

Display Defaults   Set Flag  

HR Data (Display Defaults)   Set Flag  

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7. Choose Save.

8. Choose Back.

ResultYou have defined Confirmation Parameters.

4.11 Specifying Scheduling Parameters

UseThis task allows you to specify scheduling parameters.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Process Order Operations Scheduling Specify Scheduling Parameters

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2. On the Change View Specify scheduling parameters: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Plant   1000  

Order Type   YGD1  

ProdScheduler   *  

Generate Capacity reqs.   Set flag  

Adjust Dates   Adjust basic dates, adjust dep. reqmts to operation date

 

Scheduling Type   Forwards  

Automatic Scheduling   Set flag  

Maximum reduction level   Do not reduce  

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4. Choose Save.

5. Choose Back.

4.12 Defining Checking Control

UseThis task allows you to define a checking control.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Process Order Operations Availability Check Define Checking Control

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2. On the Change View Order Control: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Plant   1000  

Order Type   YGD1  

Availability Check   1  

Material availability No check   Set flag  

Checking Rule   YO BP order check.rule (CRT)

PRT availability No check   Set flag  

Capacity availability No check   Set flag  

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4. Choose Save.

5. Choose Back.

6. Repeat steps 1 - 5 using the following data:

Field name Description User action and values Note

Plant   1000  

Order Type   YGD1  

Availability Check   2  

Material availability No check   Set flag  

Checking Rule   YP BP order check.rule (REL)

Release material 3

PRT availability No check   Set flag  

Capacity availability No check   Set flag  

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4.13 Stock and Batch Determination for Goods Movement

UseThis task allows you to define the Stock and Batch Determination for Goods Movement.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Shop Floor Control Operations Stock and Batch Determination for Goods Movement

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2. On the Change View Goods Movement stock/batch determination: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Plant   1000  

Order Type   YGD1  

Operation   3  

No stock determination   Set flag  

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Field name Description User action and values Note

Plant   1000  

Order Type   YGD1  

Operation   4  

No stock determination   Set flag  

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4. Choose Save.

5. Choose Back.

4.14 Defining and Setting up Control Recipe Destinations

UseThe purpose of this activity is to define control recipe destinations.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Process Management Control Recipes/PI Sheets Control Recipe Destinations Define and Set Up Control Recipe Destinations

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2. On the Determine Work Area: Entry screen, enter 1000 and choose Enter.

3. On the Change View Maintain control recipe destinations screen, choose New Entries (F5).

4. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

CtrRec.Destin.   88  

Description   Dairy

乳製品

 

Dest. Type   4  

Address   Dairy

乳製品

 

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5. Choose Save.

6. Choose Back.

4.15 Defining Standard Value Keys

UseThe use of this step is to define standard value keys.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Master Data Resource General Data Standard Value Define Standard Value Key

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2. On the Change View Standard Value Key Formula: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Standard Value Key   YG_D  

Description   Dairy std. val. key  

Parameters 1   YG_SET  

Parameters 2   YG_MHR  

Parameters 3   YG_LHR  

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4. Choose Save.

5. Choose Back.

4.16 Defining Navigation Profile

UseThe use of this step is to define a navigation profile for planning result evaluations.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Materials Management Consumption-Based Planning Evaluation Define Navigation Profiles

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2. On the Change View Define navigation profile: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Profile   YG_DAIRY  

Description   Process Manufacturing Dairy  

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4. Choose Enter.

5. Mark the new entry and choose General transaction calls.

6. On the Change View General transaction calls: Overview screen, choose New Entries (F5).

Field name Description User action and values Note

No.   1  

Transaction code   MF50  

Text in Menu   Planning table  

Icon ICON_PLANNING_TABLE

Icon Text MF50

Info Text   Planning table  

No.   5  

Transaction code   COR6  

Text in Menu   Time ticket confirmation  

Icon ICON_ORDER

Icon Text COR6

Info text Process order confirmation

No.   10  

Transaction code   MIGO  

Text in Menu   Goods receipt order  

Icon ICON_SET_STATE

Icon Text MIGO

Info Text   Confirmation of co products  

No.   11  

Transaction code   CM25  

Text in Menu   Graphical Planning Table  

Icon ICON_PLANNING_TABLE

Icon Text CM25

Info Text   Graphical Planning Table  

No.   20  

Transaction code   BMBC  

Text in Menu   Batch Information Cockpit  

Icon ICON_BATCH

Icon Text BMBC

Info Text   Batch information cockpit  

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7. Choose Save.

8. Choose Back.

4.17 Changing Material Type VERP

UseThe use of this step is to change material type VERP.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Logistics - General Material Master Basic Settings Material Types Define Attributes of Material Types

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2. On the Change View Material Types: Overview screen, mark row Material Type VERP and choose Details.

3. On the Change View Material Types: Details screen, mark row Classification within screen field User departments

4. Choose Save.

5. Choose Back.

4.18 Defining MRP Controller

UseThis task allows you to define MRP Controllers.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Material Requirements Planning Master Data Define MRP Controllers

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2. On the Change View MRP Controllers: Overview screen, choose New Entries (F5).

3. On the New Entries: Details of Added Entries screen, enter the following data:

Field name Description User action and values Note

Plant   1000  

MRP Controller   YG2  

Description   Disponent Dairy

乳製品管理者

 

Telephone   06227/71235  

4. Choose Save.

5. Choose Back.

4.19 Determining Capacity Planner

UseThis task allows you to define a capacity planner.

Procedure

1. Access the activity using one of the following navigation options:

Transaction code SPRO

IMG menu Production Planning for Process Industries Master Data Resource Capacity Requirements Planning Determine Capacity Planner

2. On the Change View Capacity Planners: Overview screen, choose New Entries (F5).

3. On the New Entries: Overview of Added Entries screen, enter the following data:

Field name Description User action and values Note

Plnnr   YGD

Description   Planner Diary

プランナーの乳製品

4. Choose Save.

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