MTO Process

8/11/2019 MTO Process

1/14

1. MATERIAL CHECK IN SAP:T-CODE: MMBE

ECECUTION


2/14

EA

v' a Full 440,103.000

440,103.000

440,103.000go' CO 1000 Meghana Cements Mills Ltdr".. 1010 MEGHNA CEMENT MILLS LTDur:o. 1010 Packing Material 336,618.000

Stock Overview: Basic Lista

Selectionr "Mr

Mate r ia lMate r ia l Type

Un i t o f Measure

2000000003

w

Em

Sack Paper # 3/80+PE, 42.5 N

Packaging

Base Unit of Measure

Stock Overview/

g?. I e. gDetailedDisplayClient/Company Code/Plant/Storage Location/Batch/Special Stock I Unrestricted use

Check MOB T-Code: C902

SAP Easy Access

Cab

Favorites

v , a S A P m e n u

1, LI OfficeD d Cross-Application ComponentsI> 0 LogisticsI> 0AccountingI> 0 Human ResourcesI> 0 Information Systemsl 0 Tools


3/14

I te mro f l

a .

Valid From

Valid to

04.10.2011

04.10.2311

Effectivity/

Change Number

Further data,/

Required quantity

Display material BOM: General Item Overview

uila er a o o x ras nv ronmen e ngs ys em e p

Subitems New entries Header Validity

Plant

AlternativeBOM

MEGHNA CEMENT MILLS LTD

Display material BOM: Initial Screen

Material 53000003001

Plant 1010 MEGHNA CEMENT MILLS LTD

BOM Usage Production

Altemative BOM

5000000000Material

King Brand 2 Ply Poly PCC - 50 Kg

Item liCt !Component Component description Quantity Un As Sls alidFrom 'Validto I(

0010 L 3000000001 PCC 43 Grade (B-M) 0.050 MT 0 01.08.2010 31.12.9999

0020 L 2000000000 Sack Poly # 2 Ply, 42.5 N 1 EA 01.08.2010 31.12.9999

ROM View: T-Code: CS03

MOBEOLT-Cock:Cka


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Favorites

co,a SAP menu

D d OfficeCross-Application Components

Logistics

Accounting

Human Resources

Information Systems

Tools

'MRP control parameters/

[NETCH

Scheduling

04.10.2011Planning date

Processing key

Create purchase req.

Schedule lines

Create MRP list

Planning mode

Net C ange in Tota Horizon

Purchase requisitions in opening period

Schedule lines

IvIRP list

Adapt planning data (normal mode)

Determination of Basic Dates for Planned

MRP RUN T-Code: MD01

Menu Edit Favori tesExtras System Help

MD01 n UIan

SAP EasyAccess

MRP Run

Scope of planning

Plant

CD1010


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T-code: /N

MTO Create Two Part:

1. Production Order

2. Confirmation Order

Create MTO: MD04 (Production Order)


6/14

Material 500EI000000 Sack Poly2 Ply, 42.5 N

MRP Area

Plant

1010

IL3

IvIEGI-INA CEMENT MILLS LTD

['With filter a-

Material

MRP area

Plant

King Brand 2 Ply Poly PCC - 50

Kg MEGHNA CEMENT MILLS LTDMRP type NMaterialType1010 BAGFERT Unit

5000000000

1010

ED @Iolumminfinaz

Stock/Requirements List,: Initial Screen

ollectiveaccessiln v ua access

Enter

Stock/RequirementsList as of12:43 hrs

Show OverviewTree ma eME

MRP e MRP element data Rescheduli.... E ReceipUReqmt Available Qty Sup...IStorIti %pate 04.10.2011 Stock 0

1030

11001100

11001070

2 09.05. 2011Qrd.DS 800000146/00010 9,000- 9,000-

37,2001100109

10 .05. 2011Ord.DS 4800000150/00010 14,200- 23,200-

12.05.2011 Ord.DS 4800000151/00010 14,000-

12.05.2011 Ord.DS 4800000152/00010 8,000- 45,200- 11001120

04.10.2011 MORI 0000030706/STCK 09.05.2011 30 9,000 36,200-04.10.2011 PldOrd 0000030707/STCK 10.05.2011 30 14,200 22,000- 1030

04.10.2011 PldOrd 0000030708/STCK 12.05.2011 30 22,000 0 1030

04.10.2011 CustSt 11000130171000010 0

11.04.2011 PrdOrd 000001025351/PPO1 /Re 20 200 200 1030

04.10.2011 CustSt 11000166001000010 26 2,000

04.10.2011CustSt

11000171311000010 0

2.111.04 .2011

PrdOrd 000001025350/PP01/Re 20 200 200 1030


7/14

anam9n7AamicyryAla na44

04. 10 .2011

09.05.2011

19.05.2011

1205.2911

M R P e

S t o c k

rd.DS

rd.DS

RIDS

RIDS

VIRP element data

4800009146/90010

4800009150/90010

4800000151/00010

800000152/00010Element Details

A Date MRP element data RescheduldE Recei t/Re mt Available t Sul

1 04.10.2011 Stock 0

09.05.2011 Ord.DS 800000146/00010 9,000- 9,000- 1110052011Ord OS - - 11

.

11,

11.

i r. ona Data for MRP Element

0/

1-2 Purchasing Doc1 48000001513 10 1 Scheduled Qty 14,200 BAG 0-

94 Delivery Date 10.05.2011 Issued 0 0-

Order plant 1100 Qty Delivered 0 30-

04

Net Price 0.00 / 0 BAG Target Quantity 0

11 le ee, 1791rag r5g 0I ElX 30

. . IIgN I z,e00

. ,.. ,.. .....

10. . ..I_ Prd.DSi 4800009150100010

12.05.2011 Ord.DS 4890000151190010

112

. 05.2011 Ord.DS 4900000152100010

04.10.2011 pidord 0000038706157CIC 09.,05.,2011 30

Element

eta s ct r

0000030707/SICK10.05.2011 30

04.10.2011 IdOrdl"...-.4C4

0913013307081STCK 12.05.201130

nA417qn41 anc an anna n

E A Date MRP e MRP element data Rescheduli E Receipt/Regmt Available Qty Sup Stc

I:b C4 04.10.2011 Stock 0

Ord.DS 4800000146/00010 09.05.20119,0

9,000- 119011110.05.2011 Ord.DS 48000130150/00010 14,200- 23,200- 11901;12.05.2011 Ord.DS 4800000151/00010 14,000- 37,200- 11901

12.05.2011 Ord.DS 4800000152/00010 8,000- 45,200- 119011:04.10.201111dOM 0000030706/SICK 09.05.2011 30 9,009 36,200- 10

04.10.2011 PidOrd 0000030707/SICK 10.05.2011 30 14,200 22,000- 111

111_

10

Additional Data for MRP Element ci/10:1PInd Order finish GR0707 a e- o-

. .11

Order qty 14,200 BAG Order start 04.10.20 Proc. RIScrap Planned . . Order

o

Exception

= 'Plan process according to schedule


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ReFF5-9EI IT Prod.ord ->PartConvProdOrder->Proc.ord. ->SubProcOrd -

:


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ElUnit !StatusGroup o o zeGCtIFrm Lot Size Us...'Description

lannedOrder

rder Typerder

30706 ar a Cony.

ERoutingselection 5000000000

Norouting found:

Material

Plant

Quantity

Explosion Date

=

e . pera on e

Change Selection

Generate operation

Ex i t

5000000000

1010

9,000 BAG

04.10.2011

ose

IC,Entry Option: Group

TL Groups

50000005 1 1 99,999,999 BAG 4 1 Packing Unit-0

2 1 99,999;999 BAG 4 1 iPacking Unit-0

a 1 99.999,999 BAG 4 1 Packing Unit-0.i I

Plant

Quantity

30706

04.10.2011

King Brand 2 Ply Poly PCC - 50 Kg

9 , 0 0 0

OrderFunctions Edit Goto Header Environment System Help

7. 11210@a10(13G5Bi1iEt00117171 (217i

EllMaterial IIICI II101 l[o]ENEVi Capacity

Production Order Create Window

ProductionorderCreate:Header

Order %000000000011M

Material 15000000000 IIIGng Brand 2 Ply Poly PCC - 50 Kg

Status CRTD MANC OPGN SETC

Type PPO1

Pint 00101

assignment Goods Receipt Contr011irDates/Qtiesl

BAG Scrap p

Quantities/

Total Qty , 0.00Delivered ExpectYieldVar

Dates/

BasicDates Scheduled Confirmd

Finish 04.10.2011 24:00 04.10.2011 24:00

Start 104.10.2011 00:00 04.10.2011 24:00 00:00

Release 04.10.2011


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orjRelease Order (Ctrl+F1)1000.1

Material 5000000000

Status

King Brand 2 Ply Poly PCC 50 Kg

Type PP01

Pint 1010

CRTD MANC OPGN SETC

.9,000 Scrap portion

0xpe ve ar

on rmc e ue

Dates/

asc aes

Q LaGOD t EM

Material V Capacity LJLE111111011:1

Production order Creat41Save (Ctrl+S)I

Quantities/

Total Qty

Delivered

04.10.2011 24:00 04.10.2011 24:00

04.10.2011 00:00 04.10.2011 24:00 00:00

04.10.2011

Finish

Start

Release

Order Functions Edit Goto Header Environment System Help

%00090000001

5000000000 King Brand 2PlyPoly PCC - 50

Kg REL MANC OPGN SETC

T y p e P P 0 1

Punt 1010

Order

Material

Status

AssignmenttGoods Receipt Control Dates/Qbes Master Data LongTI

I1SaapportionExpectYieldVar CI

Qugnififerr

Total_ Qty

Delivered

9,000

0

enera

ProductionorderCreate:Header

MOH V Material ' Capacity E11111111:11111111

General Assignment Goods Receipt Control Dates/Qtie- aster Data Long Text1

Save Production Order and then PLD Order convert to Production Order


11/14

Menu Edit Favorites Extras System Help

conn

ci 01 II (".:4;

Unit

Production Order Confirmation: T-Code:Conn

SAP Easy Access

111111'PrIllOaD111

OFavorites

v,a SAP menu

0 Office

D O Cross-Application ComponentsLogistics

D 0AccountingD 0 Human Resources

D 0 Information Systems

D 0 Tools

Confirmation Edit Goto User Settings Environment System Help

vctramie0ot to

EnterTime Ticket for Production Order

Ley 21Goods Movements RhActual

Confirmation

Order Material

Operation Sequence

Suboperation

SplitCapacity Cat

Work Center Plant

Confirm.type 2 Clear open reservationsFinal confirmation

t Quantities

To Be

Confirmed

Y i e l d S c r a p

R e w o r k

Reason for Var.

Activities


12/14

14,11Actual Data

Goods Movements

Operation

Suboperation

Capacity Cat

r er

Split

iActual Data,a2hGoods Movements

on rma on

on rma on Propose Actual Data (Shift+F1)

Order

Operation

Suboperation

10301031 iterial

Sequence

11330103 Biterial

equence

U n i t

Quantities

To Be Confirmed

t, Actual DataGoods Movements

Confirmation 36139

Capacity Cat.

Work Center 1010

S p l i t

P l a n t

Final confirmation EI Clear open reservationsConfirm type

5000000000 King Brand 2 Ply Poly PCC- 500 generierter Vorgang

10301030010

MaterialSequence

OrderOperation

Suboperation

Yield RAG

Enter Time Ticket for Production Order

Enter Time Ticket for Production Order


13/14

anne or oro e on rme on rme o a e

rin DateC) TimeC) Time rin Date

n uppemen

Posting date 104.10.2011

o e on rme amme o a e

On Date (I) Time ri.4)

:04:3.1104.10.2011 13:04:31

13:04:31

13:04:31

To Be Confirmed

L in Date C) Time

110.05.2011

110.05.2011

Posting date . .

t Actual DataGoods Movements

Activity 3Activity 4

E1Call Goods Movement Overview (Shill*F6)1

Start Execution 04.10.2011 13:04:31 00:00:00 04.10.2011 2.

Finish Execut 134.10.2011 13:04:31 00:00:00 04.10.2011 2.

Forecast End 00:00:00 00:00:00

o con rm n

rea me

Text

M Already confirmed M Planned conf.

0.000 0.i

00:00:00

Supplement I

Eln Date C) Tim

00:00:0000:00:00

00:00:00

Start Execution=inish Execut.

orecast End

os ng ae . .

uppement

To confirm Unit

Click on Goods Movement

Enter Time Ticketfor Production Order

ctvty

Activity 6

Personnel

ersonne o.

a es

m e

Start Execution

Finish Exe cut.

Forecast End

ca

C

00:00:00


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use anum componen env ronmen ysrem r e p________

11F- i g i c o o l i a n su f t hao .Mn .Sr l i

Enter Confirmation forFlPost-s-

(artS)-Order: Goods Movements+

Orderl 1030103 Status: OPGN REL

King Brand 2 Ply Poly PCC - 50 KgMaterial Number 5000000000

oods movements overview

[Material

5000000000

uan y Batc

Valuation T D M S Vern

9,000BAG 1010

1030 S 101

3000000001 450.000MT 1020 H 261

2000000000 9,000EA 1010 1010 H 261

i

Confirm.type Final confirmation Clear open reservationst Quantities

Unit

Yield

To Be Confirmed

Scrap

Rework

Reason for Var.

Activities

Unit RTo Be Confirmed

Activity 1 0

Activity2 0

Activity3 0

Activity4 0

Activity5 0

Activity6 0

Personnel

Personnel No. J Time ID

DatesTo Be Confirmed Confirmed to Date 'fanned for Con

le Confirmation saved (Goods movements: 3, failed: 0)

MTO Complete

Date post:	02-Jun-2018
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MTO Process

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