155_BPD_39_EN_XX

EHP7 for SAP ERP 6.0

February 2014

English

Create Routing (155.39)

SAP AGDietmar-Hopp-Allee 1669190 WalldorfGermany

Master Data Procedure

SAP Best Practices Create Routing (155: 39): MDP

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Cross-references to other documentation.

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

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



Contents

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

2. Prerequisites.......................................................................................................................... 5

2.1 Business Conditions........................................................................................................5

2.2 Roles............................................................................................................................... 5

3. Process Steps........................................................................................................................ 6

3.1 Creating Routing.............................................................................................................6

4. Follow-up Processes..............................................................................................................8

4.1 Creating Production Version............................................................................................8

4.2 Maintaining Material Scheduling via Routing...................................................................8

4.3 Creating Product Cost Planning for an Individual Product...............................................8

5. Appendix................................................................................................................................ 9

5.1 Reversal of Process Steps..............................................................................................9



Create Routing

1. PurposeIn this document, you create routing and then create a production version, material scheduling via routing, and product cost planning for an individual product.

2. Prerequisites

2.1 Business Conditions The activities described in this document are part of a bigger chain of integrated business processes or scope items. As a consequence, you must have fulfilled the following business conditions before you can start the activities described in this document:

Business condition Scenario

Create Semi-finished (HALB) Material Create Semi-finished (HALB) Material Create Semi-finished (HALB) Material (155.26)(155.26)

Create Finished Good (FERT) for non configurable material

Create Finished Good (FERT) MaterialCreate Finished Good (FERT) Material (non configurable) (155.28)(non configurable) (155.28)

Create Finished Good (FERT) for configurable material

Create Finished Good (FERT) MaterialCreate Finished Good (FERT) Material (configurable)((configurable)( 155.29)155.29)

Create Work Center Create Work Center 155.21Create Work Center 155.21

Create Bill of Material Create New Bill of Material (155.37)Create New Bill of Material (155.37)

2.2 Roles

UseThe following roles must have been installed to test this scope item in the SAP Netweaver Business Client (NWBC). The roles in this Business Process Documentation must be assigned to the user or users testing this scope item. You do not need these roles if you are not using the NWBC interface, but the standard SAP GUI.

PrerequisitesThe business roles have been assigned to the user who is testing this scope item.

Business role Technical name Process step

Employee (Professional User)

SAP_NBPR_EMPLOYEE_S Assignment of this role is necessary for basic functionality.

Engineering Specialist

SAP_NBPR_ENGINEER_S Create Routing



3. Process Steps

3.1 Creating Routing

UseA new routing is needed.

Procedure

1. Access the transaction choosing one of the following navigation options:

Option 1: SAP Graphical User Interface (SAP GUI)

SAP ECC menu Logistics Production Master Data Routings Routings Standard Routings Create

Transaction code CA01

Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role

Business role Engineering Specialist

(SAP_NBPR_ENGINEER_S)

Business role menu Engineering Master Data Routings Create Routing

2. On the Create Routing: Initial ScreenCreate Routing: Initial Screen, enter the following values and choose EnterEnter:

Field name Description User action and values Comment

MaterialMaterial <semi or finished material number>

PlantPlant 10001000

Key dateKey date <date routing is effective (typically today's date)>

GroupGroup <Key for Task List Group> Required if there are more than one group

3. On the On the Create Routing: Header Details Create Routing: Header Details Screen, , enter the following values.


UsageUsage 11 for production

StatusStatus 4 4 released - general

From Lot Size - From Lot Size - To lot sizeTo lot size

<Enter Lot size interval> and unit of measure

4.4. Choose the Choose the OperationsOperations..

5. On the On the Create Routing: Operation Overview Create Routing: Operation Overview screen,, enter the following values and choose EnterEnter:


Work centerWork center required for internal operations, <blank> for external operations




Control keyControl key YBP1 YBP1 internal operation w/o autom. goods receipt

YBP2YBP2 for external operation (PP subcontracting),

YBP3YBP3 internal operation with autom. goods receipt

YBP4 YBP4 for process manufacturing milestone

For external operation:

In the details of the operation, on the External processing subscreen, maintain the following:

purchasing info record

material group

cost element: <relevant cost element for your country><relevant cost element for your country>

purchasing organization: 10001000

On the On the Operation - Check screenOperation - Check screen,, enter the following values.


SetupSetup <setup time>

MachineMachine <machine operation time>

LaborLabor <labor time>

DescriptionDescription <Enter a description for the operation>

Choose EnterEnter: This will return to the Operation OverviewOperation Overview screen.

6. Repeat the above for each step in the operation.

7. Choose CompAlloc.CompAlloc.

8. Choose Component allocation Component allocation screen, and then select a component.

9. Choose New assignment. New assignment. AA New assignment dialog box displays.

10. Choose Oper./act. List.Oper./act. List.

11. Choose OperationOperation dialog box.

12. ChooseChoose Operation.

13. Choose EnterEnter: This will return to Component Overview.

14. Repeat for other components.



15. Choose SaveSave.

Result The routing is created.

4. Follow-up Processes

4.1 Creating Production Version

UseThis activity will create a production version.

Procedure

To execute this activity, run the Create Production VersionCreate Production Version (155.33) 155.33) master data in this document.

4.2 Maintaining Material Scheduling via Routing

UseThis activity will create material scheduling via routing.

Procedure

To execute this activity, run the Maintain Material Scheduling via Routing (155.41) Maintain Material Scheduling via Routing (155.41) scope item.

4.3 Creating Product Cost Planning for an Individual Product

UseThis activity will create product cost planning for an individual product.

Procedure

To execute this activity, run the Create Standard Cost for Individual Material Create Standard Cost for Individual Material (155.08) (155.08) scope item.



5. Appendix

5.1 Reversal of Process StepsIn the following section, you can find the most common reversal steps, which you can take to reverse some of the activities described in this document.

Change Routing

Transaction code ( SAP GUI) CA01

Reversal: Change Routing

Transaction code ( SAP GUI) CA02

Business role Production Planner (SAP_NBPR_PRODPLANNER_S)

Business role menu Production Production Master Data Master Data Change Routing Change Routing

Comment In transaction CA02 on Screen Change routing : Overview choose: Edit Delete to delete the Routing Header


Documents

155_BPD_39_EN_XX