User Training Document

NTF (INDIA) PVT. LTD. User Training Document

NTF Technik India Pvt. Ltd.

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SAP USER TRAINING DOCUMENT

MRP

By Kanti Kumar



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Experts agree that you get the most from your ERP software when users become accepting, comfortable, and proficient performing the new business processes the software supports. In other words, much of the success of a multi-million dollar ERP implementation depends on the people using the system for day-to-day work.

Our Aims and Ideals To train you on higher level in SAP ERP, that is our aim.



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MRP Process in SAP System We run MRP for generating Vendor Schedules. This document will show process in SAP for Production plan to material receive from vendors through SAP system. First we focus on Production Plan. We receive Schedules from our Customers as: Schedule from Maruti for July 2nd For Night OE & Spare Schedule Both Plant (Manesar & Gurgaon)



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Other Customers and spare parts Schedule will be provided by Mr. Bharat.



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On the basis of these delivery schedules Production Plan will be prepared. RTM and Paint Shop for Unit 1 and Unit 2 Production plan prepared by Mr. Uday. Mr. Uday will fill Production plan in these sheets. Mr. R.K. Gupta should help for preparation Production Plan for Unit 2 for RTM products. Production Plan (RTM and Paint Shop) for Unit 1

Production Plan (RTM and Paint Shop) for Unit 2



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TCM Production Plan for Unit 1 and Unit 2 will be prepared by Mr. Satybir. Mr. Satybir will fill Production plan in these sheets. Mr. R.K. Gupta should help for preparation Production Plan for Unit 2 for RTM products. Production Plan (TCM) for Unit 1

Production Plan (TCM) for Unit 2



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PIM Production Plan for Unit 1 will be prepared by Mr. Satybir. Mr. Satybir will fill Production plan in this sheet: Production Plan (PIM) for Unit 1

We are running our PIM machines only on Electricity so daily planning is not possible for PIM department. We are taking monthly planning from PIM. Preparation to run MRP in SAP System: These are the main points for run smooth MRP.

1. Inventory: Now our Physical and SAP system Inventory is matching. 2. Open Purchase Requisition: When we will run MRP old PR will be deleted automatically. 3. Open Purchase Orders: We will close old Purchase Orders. 4. Open Schedule Lines in Scheduling Agreements. 5. Open Production Orders: We will close all old unused Production Orders (TECO). 6. Open Planned Orders: We will close old Planned Orders. 7. Reorganizing Independent Requirements 8. Independent Requirements reorganization 9. Recorg. Independent Requirements 10. Delete Planned Independent Requirements 11. Create (Planned Independent Requirements ) Production Plan in SAP System

Finally Run MRP with MD02



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2. Open Purchase Requisition: When we will run MRP open Purchase Requisition will be closed automatically. Manually created Open Purchase Requisition will be closed with this. We will close Open Purchase requisition on both NTF Unit 1 and Unit 2. Tcode: ZPR_DELETE

3. Open Purchase Orders: We should close open Purchase Orders. For getting list of open Purchase Orders these TCODE will be used. ME2M, ME2L, ME2N

1) Make delivered quantity equal to order qty. 2) Block PO line items 3) Delete line items if there is no open GR’s or invoices. 4) Open Purchase orders will be close for both NTF Unit 1 and NTF Unit 2.



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4. Open Schedule Lines in Scheduling Agreements. We will get the list of open Scheduling Lines in Schedule Agreements. Open Schedule Lines should be close for both NTF Unit 1 and NTF Unit 2 plants. TCODE: ZOPENSHL

This is the list of open Schedule Lines. We should close these Schedule Lines in SAP System. These Schedule Lines should not appear. These Schedule Lines are the vendor Schedules and we should receive these materials in last month but not received and schedule lines are pending. Now close schedule line in Scheduling Agreement.



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TCODE: ME38

Enter Scheduling Agreement Number and press enter key.



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5. Open Production Orders: We should close open production orders. For getting open

production orders TCODE: COOIS

Delete Qty.



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Take the list of Open production orders. Open production order for (TECO) closing. TCODE: CO02



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Save the production Order. If Quantity of open Production Orders is high then we should close in mass. TCODE: COHV



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Other condition for getting open Production Orders



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Select layout as Standard Layout and press Select All tab right side on order screen.

Select Mass Processing Tab.



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Select Technical Complete and press copy button then press execute button. 6. Open Planned Orders



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For getting list of open Planned order and delete open planned order this tcode required. TCODE: MD16



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Press Select All as per below given screen.



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Press Delete All. All Open Planned Orders from NTF Unit 1 and NTF Unit 2 should delete from the SAP System.



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7. Reorganizing Independent Requirements (Run for NTF Uint1 and NTF Unit2) TCODE: MD74

Press to for run this utility. It will show this type of results.



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8. Independent Requirements reorganization (Run for NTF Uint1 and NTF Unit2) TCODE: MD75

Press to for run this utility. It will show this type of results



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9. Recorg. Independent Requirements (Run for NTF Uint1 and NTF Unit2) TCODE: MD76

Press to for run this utility. It will show this type of results



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10.Delete Planned Independent Requirements We enters production plan on daily basis for run MRP. For enter next month production plan we should delete old Planned Independent requirement (production plan). TCODE: MD62

We should delete all of these entries.



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Data Selection in the fields:

The select of data in these fields is very important.

(1) Product Group: We have created two main product groups.

TCODE: MC84 NTFUNIT1: For enter production planning for NTF Unit 1



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NTFUNIT2: For enter production planning for NTF Unit 2

For display all Product Group we will use this Tcode. TCODE: MC85



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We want to see the Members of Product Group then user this: TCODE: MC85 For NTFUNIT1 (Manesar Plant) product Group these are the members:

For NTFUNIT2 (Neemrana Plant) product Group these are the members:



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For Add or change the Materials in product Group Members we will use this tcode. TCODE: MC86



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Add the Material and plant in the list and before save it press “Distribute proportns”

Now Press save button for save material in product group member list. Other Fields Data Selection for delete and enter production Plan:

Please check all marked fields according to document. Enter planning horizon date according you production plan.



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Create Planned Independent Requirements (Enter Production Plan): TCODE: MD61

Enter Daily Production Plan and save.



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The below screen is the production planning

cycle



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Create Planned Independent Requirements MD61

Check In Stock Requirement List MD04

Online

Single Item Multi Level

Multi Items

Order Confirmation & Scrap (FINAL) CO15

Excess Goods Issue for production Orders

Release Order

1. Check Material Availability 2. Check Capacity Availability

Convert Planned Order into Production Order

Rework Confirmation

Partial Confirmation

Rework

Goods Receipt to FG Store (SPF1)

Sales Order

Background

Capacity Availability Check

Finite Scheduling

Transfer into Operative Planning

LTP

MD4C

CO40 or MD04 > Enter Pld Order no >OK > Save > Prod order no generated

Planning Run MD02

CO02 > Click Material Button > Click Capacity Button

CO02 Click on Green FLAG button and SAVE

MB1A (Store Department) > movement type - 261 > Production Oder No.

MB31 Movement type 101,Sto. Loc. SPF1



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PLANNING RUN (MRP RUN) Def: The execution of materials planning for all materials or assemblies that have the nessary entries in the planning file. Planning File: A file that contains a list of all materials for which a change relevant to requirements planning has occurred and that are automatically flagged for planning. If such a change has taken place, the entry in the planning file is performed automatically. We need not do anything as everything is done automatically but to check planning file the TCODE is MZD21. For this type of ne change planning, only materials that change relecant to MRP in the period are planned in the planning run. There are several types of planning run.

1. Total planning on-line TCODE = MD01 2. Single item-multi level TCODE = MD02 3. Single item – single level TCODE = MD03 4. Total planning back-ground TCODE = MD04

Here we run MRP back-ground every week once but we may require running MRP foreground sometimes for single item. TCODE: MD02



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Enter the material to which planning is required.

MRP Control Parameters.

Processing Key: Enter NETCH Create purchase req: Select 2 for purchase requisition in the opening period. Delivery Schedules: Select 3 for schedule lines. Create MRP list : Enter 1 for MRP List. Planning Mode : Re-explode BOM and routing. Scheduling : Lead time Scheduling and capacity planning.

Process Control Parameters

Tick Also plan Unchanged components. Tick display results before they are saved. Tick display material list. After entering the above details press enter. You get notification that “please check input parameters”. Again press enter.MRP run will takes place and you can observe the following screen.

Press Save button.



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First Select “Proceed without stopping” radio button and then Press Continue Tab



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Press Material Tab on the screen for getting Material List.



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We get the information of all the dependent materials.

Planned orders are created for items that are not available on date. For in-house production dependent requirements we get planned orders and for external procurements items we get either planned order or purchase requisitions depending upon the time availability of converting planned orders to purchase requisitions in opening period.

The MRP controller will check the planning result and make changes if required in dates and quantities.

The system carries out the following processes in the planning run:

1) The system checks the planning file. During this process, the system checks whether a material is to be planned due to a change relevant to MRP, and how to proceed if there are already existing procurement proposals.

2) The system calculates net requirements for every material. For this calculation, the system checks whether the requirements are covered by the warehouse stock and dispatched receipts from Purchasing or Production. If the requirements cannot be covered, the system creates a procurement proposal.

3) The system calculates procurement quantities. When doing this, the system takes into account the selected lot-sizing procedure and, if necessary, scrap and rounding values.

4) The system carries out the scheduling in order to calculate the start and finish dates for the procurement proposals.

5) The system determines the type of procurement proposal. Dependent upon the defined setting, planned orders, purchase requisitions or delivery schedules are created by the system for a material.

6) For every procurement proposal of an assembly, the system explodes the BOM and determines the dependent requirements.

7) During the planning run, the system recognizes critical situations that have to be assessed manually in the planning result by the work scheduler. The system creates exception messages and, if necessary, checks rescheduling.



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Stock Requirement List: In this list we can see all planned orders, Ind. Requirement and Vendor Schedule lines. TCODE: MD04



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Master Data: Material Master We should enter correct Master data in SAP system. This is to inform you all who are creating new Material Master Data, Routing or BOM (with similar components and work centers), are not adapting standard procedures. After creating Material in Material Master, problem occurs at the time of production order creation or material consumption or report generation. The easiest and simplest way to create a Material Master data is to copy from the old material or routing or BOM and edit wherever necessary so that chances of committing errors can be reduced. So I am requesting you all who are responsible for master data creation, let us not invent the wheel again. Use Simplest way to create a Material in Material Master Data is to copy from the old materials.

Some views are very important for run MRP. Please check these views: MRP1 MRP2 MRP3 MRP4 Accounting Costing

Enter old Material number for Copy the material.



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MRP 1 View:

MRP 2 View



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MRP 3 View

MRP 4 View



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Account 1 View

S: Standard price for Finished and semi-finished goods. V: Moving price for Raw Materials

Enter or Check Profit Center



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Purchasing View

Please check Unit of measure/EANs in Purchasing View -> Additional Data Tab.



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WORK SCHEDULING View

Issue Storage Location: In the case of a material produced in-house, this is the key of the storage location that is copied to the planned order or production order.

Production Scheduler: Scheduler responsible for a material in production activity control.

The production scheduler determines how capacity requirements are calculated for a material during a scheduling run.

Production Scheduling Profile: Profile that you can use to

Specify that certain business transactions are carried out in parallel in a production order / process order (you can, for example, create and release an order at the same time, or release an order and print the shop papers)

Trigger an automatic goods receipt

Specify an overall profile for capacity leveling

Serial No Profile: The data grouped under a four-digit identification code that defines the conditions and operations for assigning serial numbers for serialized materials.



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The serial number profile must be entered in the master record of the material for which the items are assigned serial numbers.

Batch entry: Defines when batches have to be determined.

We have the following options

The batches can be determined when the goods issue is posted.

The batches must be entered in the order before it is released.

The batches must be entered in the order before the goods issue is posted, but not necessarily before the order is released

The batches are determined automatically when the order is released

Batch management: Specifies whether the material is managed in batches.

In house production time in days(Lot size dependant):

Set up and tear down time: Specifies the number of workdays needed to set up and tear down the various work centers where the material is processed. This value is the total of the setup and teardown times.

The setup and teardown time is independent of the order quantity.

Processing time: Specifies the time needed to process the material in the operations at the different work centers.

The processing time depends on the order quantity.

Base quantity: Quantity to which the in house production time and the processing time of the material relate.

We can also upload this data from routings.

When we maintain values for lot size dependent in-house production time in days we have to carefully enter the values because it should be always equal or greater than the timings from routings, otherwise the system will reduce the operation timings even though our intension is not that.



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Maintain MRP 2 View storage location in MMSC.

TCODE: MMSC



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PRODUCTION VERSION MAINTENANCE IN MATERIAL MASTER Production version is the combination of BOM’s and Routings and should be maintained in the material master under the following conditions. Mainly this PV is used in the finished goods material master. Consider GYPSY HARD TOP for example. There are two versions of hard top we make for GYPSY, they are Milky white and Olive Green with the same item code for ex.93610m83F00-26U. When we create production order without creating PV, system will select Alternate BOM 1 and Routing Group 1 for this item. Since we have two different BOM’s for this item (two colors) we should have an option to choose one that we manufacture and here it is not possible. Also while planning material procurement it is difficult to plan for Alternate BOM 2 materials. So PV is must in such case. When there is a difference of operation times for two different items of same item code, it is difficult to select which process we adopt to manufacture the item or if there more than one process available to make an item ( such as alternate routing) it is only possible with PV. Here is a demo to create the PV in material master for item 93610M83F00-26U Create different BOM’s for 93610M83F00-26U, such as alt BOM1 and alt BOM2. Create different routings for 93610M83F00-26U (if required). Now in the material master MRP 4 View click on PV

Here we need to create version as 0001, 0002 and so on along with validity

Here I am creating version 0003 as test 1 and click on details and the following screen appears. Fill the details such as lot size, valid from and to date, task list type and alternate BOM as under



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Click on check and you should get the following screen.

If both task list and BOM exists check status will become green as under



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Continue and create as many versions as needed and save. One another configuration setting required in material master is in MRP 4 tab page

Select 2 0r 3 in BOM selection method. This is how we have to maintain PV for different items with same item code. As there is a need to maintain PV I am providing this document to all the users who create the material master.



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BOM: Bill of Material Creation and updating is the responsibility of Engineering Department. For getting change document (changes in the BOM) follow this process:

Go To Environment Tab and press Change Document:



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Press Document Overview All change documents:

Click on the doc. No. for getting details.



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Where-Used List: Materials This Tcode shows the materials used in BOM component. TCODE: CS15

List of all components where this material is using.



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Multi-Level BOM Report: Menu Transaction Code ZPP_BOM



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For Searching Raw Material used in BOM Enter Raw Material in (For material List BOM Component)



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Creation of Routing

T-code: CA01

Pic. Shows the initial screen of creation of routings and the T-code is CA01.

We have to enter the material code for which we are going to create routing in the Material field.

We have to enter plant (7777).

Go to Header of the routing.



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Enter the task list description.

Enter the task list usage as production.

Enter the status as 4 which indicate this routing or task list is released (general).

Enter the lot size if anything is applicable.

Come back the initial screen.

Position the cursor on the operations field and enter.



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The operations screen appears.

The operational increment is 10 by default. Enter the work center assigned to the operation, in work center field. Enter the control key in the field CO. The control key determines which business transactions should be executed for the object that belongs to the task list or order. The business transactions are whether the operations are included in scheduling. Costing automatic goods receipt, mile stone conformation etc.

Enter the description of each operation.

Enter the base quantity, by default system takes 1.

Enter the Standard values (for ex. setup, labor etc).The standard values are planned values for executing an operation. Standard values are used in costing, scheduling, and capacity planning to calculate costs, execution times, and capacity requirements.

The setup operation is not depended upon the quantity but all other operations are depended upon the operation quantity.

Ex.

Set up time =45min (die change).There we don’t enter any machine or labor time.



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The Next operation if it is done in machine work center we have to enter machine time and if labor works then enters labor time.

In the Assembly work center where there is only labor involves enter labor time.

These timings are called standard values and used in calculation of capacities, scheduling and costing functions.

Component allocations:

We have to assign materials to operations. The procedure is..

1) Click on component allocations and select materials and click on new assignment. In the operation details all the operations are displayed. Select and assign materials to operations and save.

The routing is saved with group and group counter.

If we have similar routings for several materials we can copy the routings .The procedure is described below.



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Enter the material to which the routing is to be created and click on copy from and selct routing from the pop up screen. We get the below screen.

Fill up the material name from which we want to copy the routings and click on copy and we get the operations copied. We can edit for changes.



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Creation of Work Centers

An organizational unit that defines where and when an operation must be performed

The work center has an available capacity. Work centers can be:

Machines

People

Production lines

The initial screen of the work center is given below.

The T-Code to create work center is CR01.change CR02,DisplayCR03.

We have to enter the plant and name of the work center and work center category.

Ex: Plant =7777

Name of the Work center: LRTM

Work Center Category: 0001=machine,0003=Labor



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We can copy work center from Different plants or in the same plant if they have got identical characteristics.

Work Center is having 5 views.

1) basic data2) default values3) capacities4) scheduling and 5) costing

The basic data screen as follows

We need to enter the description of work centered: RTM work center.

Person responsible: the person who is responsible for that work center.

Usage: Key to control in which type of Routings we use work centers. Here it is 009=all task list types.

Standard value key: Key defining and giving a dimension (for example, time or area) to one of up to six standard values.

We use the parameter ID to determine the key word for a standard value, such as setup, machine or labor. We assign values to the standard values in the task list.



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Default Values Screen

Control key: Determines which business transactions should be executed for the object that belongs to the routing or order.

We have discussed about control key in routing, but if we tick in Ref.ID this is copied for an operation otherwise what is given in routing or task list is considered.

No. of time tickets: Number of time tickets to be printed for an operation. This entry is only taken into account if time tickets are to be printed according to the operation control key. The value from the work center is the default in the routing.

No. of Conformation slips: Number of confirmation slips to be printed for an operation or an activity. The system prints confirmations if the control key for the operation or activity has been set. The value from the work center is the default in the routing.



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Capacities

In capacities screen we have to enter the formulas for setup requirements, processing requirements and other requirements if necessary. The formulas you can find by using drop down menu .The capacity category we have to enter if it is the machine category or labor category. A machine can have labor capacity, (crew working on that machine)can be entered as additional capacity in the same view. We need to enter data in another screen for capacities.



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Capacity planner grp: Key referring to the capacity planner group, which is responsible for planning this capacity.

Factory calendar ID: IN

Active version: The active version of available capacity is used as a basis for scheduling. The different versions allow you to maintain several available capacities at the same time.

Base Unit of measure: Unit in which available capacity is maintained

Standard available capacity: We have to define the available capacity(start time, finish time ,length of breaks and no. of individual capacities).By entering these values we get standard available capacity.

Planning details: We define whether the work center capacities are relevant to finite scheduling, can be used by several operations and for long term planning.

Scheduling

In the capacity category we enter the main category of the work center.

Set up formula, processing formula: Here we assign formula in view of scheduling

Location group: Define where this work center is located.



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Work dimension, Work Unit: Define work dimension and units of work as TIME and HR.

Capacities in scheduling:

Capacities relevant to scheduling point of view



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COSTING

We have to assign the activity types and the relevant formulas for costing purpose.



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Reference operation set

A type of routing that comprises of a series of operations that recur frequently. It is used to create a routing.

A reference operation set cannot be used directly in production.

A reference operation set has the same structure as a routing. We cannot assign a material to be produced to a reference operation set.

The T-Code to create reference operation set is CA11.

This is the default screen of the reference operation set.

Group: Here we can assign numeric key if it is required to combine several task lists. Otherwise system will assign internal number automatically.

Click on header icon. System will display header for reference operation set.



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Group counter: This key and the task list group uniquely identify a routing. By default it is 1. We need to fill the task list description. Usage: Enter 1 for production. Status: Enter 4 for released (general). Enter the lot size if it is required and enter the unit of measure. After entering data in above fields click operations. The operations screen is similar as routing operations screen. After entering values in operations screen save the reference operation set. The message will be displayed as below.

Reference operation set was saved with group (ex.) 50000014.



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Trigger Points

A trigger point is an object that can be assigned to an operation in order to trigger a function. The T-code for creation of trigger points is CO31.

Trigger points can trigger functions,

If the status of an operation changes

When an operation is confirmed, in this case the user decides whether the function is triggered.

The default screen for creation of trigger points

We have to enter the name of the trigger point.

The following screen appears.



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We have to enter

Trigger point usage: Grouping (standard) trigger points by their usage can have the following advantages: It becomes easier to locate similar trigger points

When you enter a usage, the system lists all standard trigger points that have the same usage. It can display the type of function behind the trigger point.

Trigger point Group: A combination of standard trigger points. We have click on the usage whether it is for triggering functions or used as release stop indicator and also the function which is to be activated. In the pic. Trig point functions checkbox is ticked. It means when the trigger point is activated and creates order with reference. Enter the system status and click on the status change triggering function. Activate once indicator: Use this indicator to specify that the milestone function can only be triggered once. Put the cursor on create order with reference and click on parameters. You can find the below screen



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We need to enter the system status, and status change as ‘+’,execute once indicator, group as well as group counter and order type as ‘Zp01’.(or any other rework order type). So when any order is partially confirmed the trigger point automatically triggers rework order or reference operation set depends on the setting what we have entered. If it triggers rework order the internal number assignment is done (the immediate no. of main production order is created with order type ZP01).We have to manually confirm the rework production order and goods movements and settlement is done for this to main production order.



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Production Resource Tools

Production Resource/Tool (PRT) is a moveable operating resource used in production or plant maintenance. We can assign production resources and tools to the task lists and production orders for which they are required.

Creation of PRT: T-code CF01

Enter the PRT name.

Press enter.



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The screen follows

Enter the status as 03 =released for production

Task list usage =009

Base unit of measure = EA

Plant =7777

Location=0001

Grouping key =2000 for fixtures.

And press defaults



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You will see the following screen:

Enter control key =1

Quantity formula =SAPF01

Usage value formula =SAPF02

Ref.date for start = 01

Ref. date for finish =04



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Go to extras and formula constants and you will find below screen.

Enter the prt quantity and units as 2 nos and EA.



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Now we Closed these Movement Type: These (202,309,521) movement type is effecting our financial data and a lot of problems occurred in Balance sheet.



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Check Vendor Schedules: We should check vendor schedules with this Tcode. TCODE: ZOPENSHL

These materials should receive on 23.07.2012 from respected vendors.



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Manually Created Schedule Lines: TCODE: YSLC



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In Scheduling Agreements Schedule Lines will be created by MRP. We closed manually creation of schedule lines in Vendor Scheduling Agreements.

We closed Manually Creation of Production Orders. TCODE - CO01 Closed. On the basis of Production plan MRP will create planned orders and users will convert these planned orders in Production Orders. If there is any change in production plan we will change production plan in SAP system and run MRP again for getting planned orders and Procurement schedule lines. TCODE: MD04



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Select PldOrd and convert it in Production Order.

User can convert total order qty.

Or User can convert PartConvProdOrder



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Scrap and rework doc

TCODE: CO01

Order is created for 200 qty for 88912M68K00 Order conformation



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TCODE: CO15

Order is confirmed with 145 Nos , rework of 33 nos and rejection or scrap of 22 nos as shown in below screen and reason for variance in order quantity is also entered. Save confirmation.

TCODE: MB31 GR is done for confirmed quantity only, that is 145 nos



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System show the screen below as deficit of order quantity 55 nos, ignore this message.

After rework you can GR ( no conformation again) the quantity as shown below. Suzzest zero lines indicator as shown. Enter the rework order qty as 33 in the units of entry and save the order.



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Now the order quantity received is 178.

do GR in MB31 screen for 22 nos in scrap storage location.



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The material in the Scrap store is scrapped by using 551 goods movement later in mb1a as below. TCODE: MB1A (Movement Type is 551)



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If you have created a Production orders and some change in BOM required. Engineering Department change in BOM and that change material are not effective in old production orders. This process will update BOM material in production orders after change in BOM. TCODE-CO02

Open production order in change mode.



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Go to Functions menu and Select Read PP master data.



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Click on check box “New BOM” and enter today’s date for explosion new/change BOM in production order.



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SAP TCODES FOR PRODUCTION USERS TCODE Description MM03 Display Material MMBE Stock Overview MM60 Material List CS03 Display Material BOM CS11 Explode BOM: Level by Level CS12 Explode BOM: Multi Level BOM CS13 Explode BOM: Summarized BOM CR01 Create Work Center CR02 Change Work Center CR03 Display Work Center CR11 Create Capacity CR12 Change Capacity CR13 Display Capacity CR05 Work Center List CA80 Work Center Where-Used CR15 Capacity Where-Used CR10 Work Center Change Document CA01 Create Routing CA02 Change Routing CA03 Display Routing CA12 Change Reference Operation Set CA13 Display Reference Operation Set MD61 Create Planned Independent Requirements MD62 Change Planned Independent Requirements MD63 Display Planned Independent Requirements MD4C Multilevel Order Report



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Evaluations MD04 Stock / Requirements List MD07 Collective access of stock / requirements list MD05 MRP List MD06 Collective access of MRP lists CO46 Order Progress

Planned Order MD11 Create planned order MD12 Change planned order MD13 Display planned order MD16 Collective access of planned orders MD14 Individual conversion of planned order into MD15 Collective conversion of planned orders int MDVP Collective availability check CO01 Production order create (With Material) CO07 Production order create (Without Material) CO40 Production order create (From Planned Order) CO41 Collective convention of planned order CO08 Production order create (For Sales Order) COHV Mass Processing Production Orders COMAC Collective Availability check CO05N Release Production Orders CO04N Print Production Orders CO09 Availability Overwiew MB1A Enter Goods Issue MB31 Goods Receipt for order



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Reports COOIS Order Information System MCP7 Work Center Analysis MCP1 Operation Analysis MCP5 Material Analysis MCP3 Production Order Analysis MCRE Material Uses Analysis MCYJ Shop Floor Information System CO20 Orders Acc. to Order Number CO21 Orders for material CO22 Orders for MRP Controller CO23 Orders for Production Scheduler CO24 Missing Parts Info System CO27 Picking List CO28 Selection of Indiv. Objects List CO26 Order Information System

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