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SAP ECC 5.00
June 2005
English
Production Planning and Control (J06)
SAP AGNeurottstr. 1669190 WalldorfGermany
Building Block Configuration Guide
SAP Best Practices Production Planning and Control (J06): Configuration Guide
Copyright
© Copyright 2005 SAP AG. All rights reserved.
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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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SAP Best Practices Production Planning and Control (J06): Configuration Guide
Icons
Icon Meaning
Caution
Example
Note or Tip
Recommendation
Syntax
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.
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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.
© SAP AG Page 3 of 63
SAP Best Practices Production Planning and Control (J06): Configuration Guide
ContentsProduction Planning and Control (J06): Configuration Guide...................................................6
1 Purpose............................................................................................................................. 6
2 Preparation........................................................................................................................ 6
2.1 Prerequisites............................................................................................................6
3 Configuration.....................................................................................................................6
3.1 Hierarchical Basic Data...........................................................................................6
3.1.1. Defining Distribution Functions............................................................................6
3.1.2. Defining Move Time Matrix..................................................................................7
3.1.3. Defining Setup Type............................................................................................8
3.1.4. Configuring Planner Group..................................................................................9
3.1.5. Defining Reduction Strategy –PP-.....................................................................10
3.1.6. Setting Up Group Category...............................................................................12
3.1.7. Defining Production Scheduling Profile.............................................................13
3.1.8. Setting Up Production Scheduler Group............................................................13
3.1.9. Determining Capacity Planner...........................................................................14
3.1.10. Determining Person Responsible..................................................................14
3.1.11. Defining Valuation of Goods Received..........................................................15
3.2 Sales and Operation Planning...............................................................................16
3.2.1. Setting Planning Plant for SOP.........................................................................16
3.3 Material Requirements Planning............................................................................16
3.3.1. Define MRP Controller.......................................................................................16
3.3.2. Planning Horizon for Plant.................................................................................17
3.3.3. Overall Maintenance of Plant Parameters.........................................................17
3.3.4. Overall Maintenance of MRP Groups................................................................25
3.3.5. Defining Availability of Stock.............................................................................26
3.3.6. Defining Rescheduling Check...........................................................................27
3.3.7. Defining Error Processing in Planning Run.......................................................28
3.3.8. Defining Range of Coverage.............................................................................28
3.3.9. Storage Cost Percentage / Check Lot Sizing Procedure...................................29
3.3.10. Defining Float for Scheduling........................................................................31
3.3.11. Defining External Procurement.....................................................................31
3.3.12. Defining Line Item Number............................................................................32
3.3.13. Defining BOM and Routing Selection............................................................32
3.3.14. Converting Planned Order to Production Order............................................33
3.3.15. Defining Number of Planned Order...............................................................34
3.3.16. Defining Item Number of Order Type............................................................34
3.3.17. Activating MRP and Setting Up Planning File...............................................35
3.3.18. Defining Receipt Elements for Receipt Days' Supply....................................35
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
3.3.19. Defining Splitting of Forecast Requirements for MRP...................................36
3.3.20. Defining Scheduling Parameters for Planned Orders....................................36
3.4 Shop Floor Control.................................................................................................38
3.4.1. Defining Order Type-Dependent Parameters....................................................38
3.4.2. Defining Scheduling Parameters for Production Orders....................................42
3.4.3. Defining Suitability.............................................................................................45
3.4.4. Defining Confirmation Parameters.....................................................................45
3.4.5. Defining Checking Control.................................................................................53
3.4.6. Stock and Batch Determination for Goods Movement.......................................54
3.4.7. Defining Scheduling Margin Key........................................................................55
3.4.8. Defining Reasons for Variances........................................................................56
3.5 PP PI Process Order Settings...............................................................................57
3.5.1. Defining Order Type-Dependent Parameters....................................................57
3.5.2. Defining Production Scheduling Profile.............................................................58
3.5.3. Defining Production Scheduler..........................................................................58
3.5.4. Defining Checking Control.................................................................................59
3.6 Supplement Settings PP........................................................................................60
3.6.1. Converting Planning File Entries for MRP Areas...............................................60
3.6.2. Activating MRP for MRP Areas.........................................................................60
3.6.3. Defining Parallel Processing in MRP.................................................................61
3.6.4. Defining Control Data for Pull List......................................................................62
3.6.5. Maintaining Settings at Plant Level for QM........................................................62
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
Production Planning and Control (J06): Configuration Guide
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 the SAP Best Practices Installation Assistant and other tools, refer to the SAP Best Practices Quick Guide.
2 Preparation
2.1 PrerequisitesIf you want to use this building block, you must first install the following building blocks:
Building Block # Description
Layer 0 All layer 0 building blocks
3 Configuration
3.1 Hierarchical Basic Data
3.1.1. Defining Distribution Functions
Use The purpose of this step is to define distribution functions.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Basic Data Bill of Material Item Data Item Data from Related Application Areas Define Distribution Keys
2. On the Change View “Define Distribution Function and Types”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt DKey Description Function Type
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
BP01 GLEI Equal Distribution
S20 01
BP02 GLEI Equal Distribution
S20 01
BP03 GLEI Equal Distribution
S20 01
BP0X GLEI Equal Distribution
S20 01
4. Choose Save.
5. Choose Back.
3.1.2. Defining Move Time Matrix
Use The purpose of this step is to define move time matrix settings.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OP30
IMG Menu Production Basic Data Work Center General Data Define Move Time Matrix
2. On the Change View “Location Groups”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt Loc. group Description
BP01 0001 SAP example
BP01 0002 Plant maintenance
BP01 A Location group A
BP01 B Location group B
BP01 C Location group C
BP02 0001 SAP example
BP02 0002 Plant maintenance
BP02 A Location group A
BP02 B Location group B
BP02 C Location group C
BP03 0001 SAP example
BP03 0002 Plant maintenance
BP03 A Location group A
BP03 B Location group B
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
BP03 C Location group C
BP0X 0001 SAP example
BP0X 0002 Plant maintenance
BP0X A Location group A
BP0X B Location group B
BP0X C Location group C
4. Choose Save.
5. Choose Back.
6. On the screen Change View “Location Groups”: Overview screen, mark the row with the plant and location on the right-hand side of the screen and choose transport time matrix by executing a double click.
7. On the Change View “transport time matrix” overview screen, choose New Entries - F5 button and make the following entries. After entering the settings for the selected plant and location go back twice to the screen Change “transport time matrix”: Overview and choose again New Entries - F5 button if there are several assignment necessary. After assigning all target plants and to locations go back to the screen Change View “Location Groups”: Overview and mark the next plant and location on the right-hand side of the screen and choose transport time matrix by executing a double click .
8. Repeat this for all plants and locations from the step before.
Plnt Loc.group
Targ Plnt
To loc.
Std. move time
Min. move time
Calendar
Start Finish
BP01 0001 BP02 0001 1,000 H 1,000 H 00:00:01 00:00:00
BP01 0002 BP02 A 0,000 0,000 00:00:01 00:00:00
BP01 A BP02 A 1,000 H 0,000 00:00:00 24:00:00
BP02 B 2,000 H 1,000 H 00:00:00 24:00:00
BP02 C 4,000 H 2,000 H 00:00:00 24:00:00
BP02 A 2,000 H 1,000 H 00:00:00 24:00:00
BP01 B BP02 A 4,000 H 1,000 H 00:00:00 24:00:00
BP01 C BP02 0001 1,000 H 2,000 H 00:00:00 24:00:00
3.1.3. Defining Setup Type
Use The purpose of this step is to make setup type settings.
Procedure
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
1. Access the activity using one of the following navigation options:
Transaction Code OP38
IMG Menu Production Basic Data Work Center Routing Data Define setup type
2. On the Change View “Setup type key”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt STypeKey Description
BP01 1 Setup type 1
BP01 2 Setup type 2
BP02 1 Setup type 1
BP02 2 Setup type 2
BP03 1 Setup type 1
BP03 2 Setup type 2
BP0X 1 Setup type 1
BP0X 2 Setup type 2
4. Choose Save.
5. Choose Back.
3.1.4. Configuring Planner Group
Use The purpose of this step is to define planner groups.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Basic Data Routing General Data Configure Planner Group
2. On the Change View “Maintenance Planner Group”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt PlGrp Desc. planner group
BP01 1 Plannergroup 1
BP01 2 Plannergroup 2
BP01 Q Quality Assurance
BP02 1 Plannergroup 1
BP02 2 Plannergroup 2
BP02 Q Quality Assurance
BP03 1 Plannergroup 1
BP03 2 Plannergroup 2
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
Plnt PlGrp Desc. planner group
BP03 Q Quality Assurance
BP0X 1 Plannergroup 1
BP0X 2 Plannergroup 2
BP0X Q Quality Assurance
4. Choose Save.
5. Choose Back.
3.1.5. Defining Reduction Strategy –PP-
Use The purpose of this step is to define the reduction strategy.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPJS
IMG Menu Production Basic Data Routing Operation Data Define Reduction Strategy
2. On the Change View “Reduction strategy”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt Name 1 Re Reduction strategy
BP01 Production Plant
01 Standard reduction strategy
BP02 Distribution Center
01 Standard reduction strategy
BP03 Regional Warehouse
01 Standard reduction strategy
BP0X Regional Warehouse
01 Standard reduction strategy
4. Choose Save.
5. Mark the row on the right-hand side of the screen which represents the Plant , for example BP01, and choose Reduction levels on the left-hand side by executing a double click.
6. On the Change View “Reduction levels”: Overview screen, choose New Entries-F5 button and make the following entries, after entering the settings for the selected plant go back twice to the screen New Entries: Overview of Added Entries and mark the next Plant and choose Reduction levels again and choose the New Entries - F5 button.
7. Repeat this for all plants from the step before.
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
Plnt Reduction strategy
RReduction level
Red. Queue
Transport
Overlap
Split
BP01 01 1 50
2 100 X
3 100 X X
4 100 X X X
BP02 01 1 50
2 100 X
3 100 X X
4 100 X X X
BP03 01 1 50
2 100 X
3 100 X X
4 100 X X X
BP0X 01 1 50
2 100 X
3 100 X X
4 100 X X X
8. Choose Save.
9. Choose Back.
For the project system there are also necessary settings, but they can’t be set within this transaction, please use the following one.
Also consider Note 123674. The following step is going to use different keys for the reduction level as the BC Set use.
10. Access the activity using one of the following navigation options:
Transaction Code OPUL
IMG Menu Project System Dates Scheduling Define Reduction Strategies
11. On the Change View “Reduction strategy”: Overview screen, mark the row on the right-hand side of the screen which represents the Plant , for example BP01 and choose Reduction levels on the left-hand side by executing a double click
12. On the Change View “Reduction levels”: Overview screen, choose New Entries-F5 button and make the following entries. After entering the settings for the selected plant go back twice to the screen New Entries: Overview of Added Entries and mark the next Plant and choose Reduction levels again and choose the New Entries - F5 button.
13. Repeat this for all plants from the step before.
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
Plnt Reduction strategy
R
Reduction level
Red.Act.Dur.
BP01 01 6 40
7 60
8 80
9 100
BP02 01 6 40
7 60
8 80
9 100
BP03 01 6 40
7 60
8 80
9 100
BP0X 01 6 40
7 60
8 80
9 100
14. Choose Save.
15. Choose Back.
3.1.6. Setting Up Group Category
Use The purpose of this step is to define the setup category.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OP18
IMG Menu Production Basic Data Routing Operation Data Define Setup Type and Setup Group
2. On the Setup screen, choose Setup group category.
3. On the Change View “Setup group category”: Overview screen, choose New Entries.
4. Make the following entries:
Plnt SetpGrpCat Description
BP01 1 Setup group cat. 1
BP01 2 Setup group cat. 2
BP02 1 Setup group cat. 1
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
BP02 2 Setup group cat. 2
BP03 1 Setup group cat. 1
BP03 2 Setup group cat. 2
BP0X 1 Setup group cat. 1
BP0X 2 Setup group cat. 2
5. Choose Save.
6. Choose Back.
3.1.7. Defining Production Scheduling Profile
Use The purpose of this step is to define a production scheduling profile.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPKP
IMG Menu Production Shop Floor Control Master Data Define production scheduling profile
2. On the Change View “Production Scheduling Profile”: Overview screen, choose New Entries.
3. Make the following entries:
Plant Prod. Sched. Profile
Text
BP01 000001 Production scheduling profile 1
BP02 000001 Production scheduling profile 1
BP03 000001 Production scheduling profile 1
BP0X 000001 Production scheduling profile 1
For all other settings the default values should be taken.
4. Choose Save.
5. Choose Back.
3.1.8. Setting Up Production Scheduler Group
Use The purpose of this step is to define a production scheduler group.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPJ9
IMG Menu Production Shop Floor Control Master Data Define production scheduler
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
2. On the Change View “Production Scheduler”: Overview screen, choose New Entries.
3. Make the following entries:
Plant ProdSched. Description
BP01 001 MRP-controller 1
BP01 002 MRP-controller 2
BP02 001 MRP-controller 1
BP02 002 MRP-controller 2
BP03 001 MRP-controller 1
BP03 002 MRP-controller 2
BP0X 001 MRP-controller 1
BP0X 002 MRP-controller 2
4. Choose Save.
5. Choose Back.
3.1.9. Determining Capacity Planner
Use The purpose of this step is to determine a capacity planner.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Capacity Requirements Planning Master Data Capacity data Set up capacity planner
2. On the Change View ‘Capacity Planners’: Overview screen, choose New Entries.
3. Make the following entries:
Plnnr Description
001 Planner Group A
002 Planner Group B
4. Choose Save.
5. Choose Back.
3.1.10. Determining Person Responsible
Use The purpose of this step is to determine a person responsible.
Procedure 1. Access the activity using one of the following navigation options:
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
Transaction Code SPRO
IMG Menu Production Basic Data Work Center General Data Determine person responsible
2. On the Change View “Person Responsible for Work Center”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt Res Name
BP01 001 Person Responsible 001
BP01 A Person Responsible 001
BP02 001 Person Responsible 001
BP02 A Person Responsible 001
BP03 001 Person Responsible 001
BP03 A Person Responsible 001
BP0X 001 Person Responsible 001
BP0X A Person Responsible 001
4. Choose Save.
5. Choose Back.
3.1.11. Defining Valuation of Goods Received
Use The purpose of this step is to define valuation of goods received.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPROx
IMG Menu Production Shop Floor Control Integration Define Valuation of Goods Received
2. On the Change View: “Valuation variants for order costing “: Overview screen, make the following entries:
Valuation Area Valuation Variant
BP01 007
BP02 007
BP03 007
BP0X 007
3. Choose Save.
4. Choose Back.
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
3.2 Sales and Operation Planning
3.2.1. Setting Planning Plant for SOP
Use The purpose of this step is to set a planning plant for SOP.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Sales & Operation Planning (SOP) Master Data Set planning plant for SOP
2. Choose the activity Maintain SOP Planning Plant.
3. On the Change View “Plant Table”: Overview screen
4. Make the following entries:
Plnt SOP plant
BP01 X
BP02 X
BP03 X
BP0X X
5. Choose Save.
6. Choose Back.
3.3 Material Requirements Planning
3.3.1. Define MRP Controller
Use The purpose of this step is to define an MRP controller.
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
2. On the Change View “MRP Controllers”: Overview screen, choose New Entries.
3. Make the following entries:
Plant MRPController Name
BP01 001 MRP Controller
BP02 001 MRP Controller
BP03 001 MRP Controller
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
Plant MRPController Name
BP0X 001 MRP Controller
4. Choose Save.
5. Choose Back.
3.3.2. Planning Horizon for Plant
Use The purpose of this step is to define a planning horizon for plant.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OMDX
IMG Menu Production Material Requirements Planning Planning MRP Calculation Define Planning Horizon
2. On the Planning Horizon screen, choose Plant.
3. On the Change View “Planning Horizon for Plant”: Overview screen, choose New Entries.
4. On the screen New Entries: Overview of added entries, make the following entries:
Plnt Plant Name PlHor
BP01 Production Plant 100
BP02 Distribution Center 100
BP03 Regional Warehouse 100
BP0X Inter Company Processing Plant
100
5. Choose Save.
6. Choose Back.
3.3.3. Overall Maintenance of Plant Parameters
Use The purpose of this step is to carry out overall maintenance of plant parameters.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPPQ
IMG Menu Production Material Requirements Planning Plant Parameters Carry Out Overall Maintenance of Plant Parameters
2. On the Plant Parameters for Material Requirements Planning screen, choose Create.
3. Make the following entries:
Plnt MRPCn Name Telephone PGr Recip.name BusA Profit Recipient Recipient
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
Ctr type
BP01 001 Disponent
BP02 001 Disponent
BP03 001 Disponent
BP0X 001 Disponent
4. Choose Save.
5. On the screen that appears, choose New Entries.
6. Make the following entries:
Plnt FrmPO Fm.PR OrdIt Resch Tval. TolVa
PlHor
NR NR ItPRq NR
NR
ISTRe
BP01 X X X 100 02 02 100 01 01 00010 01 01
0100
BP02 X X X 100 02 02 100 01 01 00010 01 01
0100
BP03 X X X 100 02 02 100 01 01 00010 01 01
0100
BP0X X X X 100 02 02 100 01 01 00010 01 01
0100
Purchasing proc.time
SubPG SMRPG MPOP PlOrd Displ.list Fr. SelID D W M P C
00 001 050 500 001 01 X X X
00 001 050 500 001 01 X X X
00 001 050 500 001 01 X X X
00 001 050 500 001 01 X X X
Cal S PSplit PrOrd Sel.ID SL SOb DPr C * A M T QMInL B A
X X 3 E U U X X X X D
X X 3 E U U X X X X D
X X 3 E U U X X X X D
X X 3 E U U X X X X D
No purch.ord.rel.strategy ChR Type SNot. ChR MRPCn Reference plant
L P S Q
PP PP01 X BO X X X
PP PP01 X BO X X X
PP PP01 X BO X X X
PP PP01 X BO X X X
P P R NR Start in past allow. OTyp Simulative planned orders
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
X X X 01 PI01 01
X X X 01 PI01 01
X X X 01 PI01 01
X X X 01 PI01 01
Promotion period
Excl. bulk material
Explosion date
SO/WBS BOM active
No.rangeTot. reqs
BOM expl.no.for MTO production
Index sales order/planned order
SS
Include restricted-use stock
000 01 X
000 01 X
000 01 X
000 01 X
Transparent storage: MRP list Activate MRP area APOrd SN Buffering in Shared Buffer
X X
X X
X X
X X
7. Choose Save.
8. On the screen that appears, choose New Entries.
9. Make the following entries:
Plnt SMKey Op.Pd Float after pro. FloatBefProd. Release period
BP01 000 000 000 000 000
BP01 001 010 001 002 005
BP02 000 000 000 000 000
BP02 001 010 001 002 005
BP03 000 000 000 000 000
BP0X 000 000 000 000 000
10. Choose Save.
11. On the screen that appears, choose New Entries.
12. Make the following entries:
Plnt SPT R Sp.proc. Plnt Direct productn
Phantom item
Issuing plnt
Direct Procurement
Ind. Stock Transfer
BP01 10 F 2
BP01 20 F 0
BP01 30 F 3
BP01 40 F 7
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
BP01 45 F 7 BP01
BP01 50 E E X
BP01 52 E E X
BP01 60 E E
BP01 70 E E
BP01 80 E P
BP02 10 F 2
BP02 20 F 0
BP02 30 F 3
BP02 40 F 7
BP02 45 F 7 BP02
BP02 50 E E X
BP02 52 E E X
BP02 60 E E
BP02 70 E E
BP02 80 E P
BP03 10 F 2
BP03 20 F 0
BP03 30 F 3
BP03 40 F 7
BP03 45 F 7 BP03
BP03 50 E E X
BP03 52 E E X
BP03 60 E E
BP03 70 E E
BP0X 10 F 2
BP0X 20 F 0
BP0X 30 F 3
BP0X 40 F 7
BP0X 45 F 7 BP03
BP0X 50 E E X
BP0X 52 E E X
BP0X 60 E E
BP0X 70 E E
13. Choose Save.
14. On the screen that appears, choose New Entries.
15. Make the following entries:
Plnt SPT Long Text
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
BP01 10 Consignment
BP01 20 External procurement
BP01 30 Subcontracting
BP01 40 Stock transfer (proc.from alter.plant)
BP01 45 Stock transfer from plant to MRP area
BP01 50 Phantom assembly
BP01 52 Direct production / collective order
BP01 60 Phantom in planning
BP01 70 Withdrawal from alternative plant
BP01 80 Production in alternative plant
BP02 10 Consignment
BP02 20 External procurement
BP02 30 Subcontracting
BP02 40 Stock transfer (proc.from alter.plant)
BP02 45 Stock transfer from plant to MRP area
BP02 50 Phantom assembly
BP02 52 Direct production / collective order
BP02 60 Phantom in planning
BP02 70 Withdrawal from alternative plant
BP02 80 Production in alternative plant
BP03 10 Consignment
BP03 20 External procurement
BP03 30 Subcontracting
BP03 40 Stock transfer (proc.from alter.plant)
BP03 45 Stock transfer from plant to MRP area
BP03 50 Phantom assembly
BP03 52 Direct production / collective order
BP03 60 Phantom in planning
BP03 70 Withdrawal from alternative plant
BP03 80 Production in alternative plant
BP0X 10 Consignment
BP0X 20 External procurement
BP0X 30 Subcontracting
BP0X 40 Stock transfer (proc.from alter.plant)
BP0X 45 Stock transfer from plant to MRP area
BP0X 50 Phantom assembly
BP0X 52 Direct production / collective order
BP0X 60 Phantom in planning
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
BP0X 70 Withdrawal from alternative plant
BP0X 80 Production in alternative plant
16. Choose Save.
17. On the screen that appears, choose New Entries.
18. Make the following entries:
Plnt OG OrdT
PrCtr Sch.H det.
SD
Sch
Cap Sch.H SD Sch
Cap Sch.H SD Cap
Sch
TaktTm-/rateSched.
BP01
2 * * 000 01 X X 000 000
BP01
2 PE * 000 01 000 000
BP01
3 PP01
* 000 X 000 000
BP01
3 PP02
* 000 X 000 000
BP01
3 PP04
* 000 X 000 000
BP01
3 PPC1
* 000 X 000 000
BP01
3 PPK1
* 000 X 000 000
BP01
4 YPS4
* 000 000 000
BP02
2 * * 000 01 X X 000 000
BP02
2 PE * 000 01 000 000
BP02
3 PI01 * 000 X 000 000
BP02
3 PI02 * 000 X 000 000
BP02
3 PI04 * 000 X 000 000
BP03
2 * * 000 01 X X 000 000
BP03
2 PE * 000 01 000 000
BP03
3 PI01 * 000 X 000 000
BP03
3 PI02 * 000 X 000 000
BP03
3 PI04 * 000 X 000 000
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BP0X
2 * * 000 01 X X 000 000
BP0X
2 PE * 000 01 000 000
BP0X
3 PI01 * 000 X 000 000
BP0X
3 PI02 * 000 X 000 000
BP0X
3 PI04 * 000 X 000 000
Rate. horzn SR Sch Cap RcutPlgHor. SR Sch Cap SchedLvlBD Adj.dates
Dispatch.
000 02 000 03
000 02 X X 000 03 1 2
000 000
000 000
000 000
000 000 2
000 000
000 000
000 02 000 03
000 02 X X 000 03 1 2
000 000
000 000
000 000
000 02 000 03
000 02 X X 000 03 1 2
000 000
000 000
000 000
000 02 000 03
000 02 X X 000 03 1 2
000 000
000 000
000 000
ST
S L SiP LMS
Break PrDts S RL Reduction typ
%RF %RF
%RF
%RF
%RF
%RF
Resch Operation
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e Segment
2 000
0 0 0 0 0 0 0
2 000
0 0 0 0 0 0 0
2 X 000
0 0 0 0 0 0 0
2 X 000
0 0 0 0 0 0 0
2 X 000
0 0 0 0 0 0 0
3 000
0 0 0 0 0 0 0
1 X 000
0 0 0 0 0 0 0
2 000
0 0 0 0 0 0 0
2 000
0 0 0 0 0 0 0
2 000
0 0 0 0 0 0 0
1 X 000
0 0 0 0 0 0 0
1 X 000
0 0 0 0 0 0 0
2 X 000
0 0 0 0 0 0 0
2 000
0 0 0 0 0 0 0
2 000
0 0 0 0 0 0 0
1 X 000
0 0 0 0 0 0 0
1 X 000
0 0 0 0 0 0 0
2 X 000
0 0 0 0 0 0 0
2 000
0 0 0 0 0 0 0
2 000
0 0 0 0 0 0 0
1 X 000
0 0 0 0 0 0 0
1 X 000
0 0 0 0 0 0 0
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2 X 000
0 0 0 0 0 0 0
3.3.4. Overall Maintenance of MRP Groups
Use The purpose of this step is to carry out overall maintenance of MRP groups.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPPR
IMG Menu Production Material Requirements Planning MRP Groups Carry Out Overall Maintenance of MRP Groups
2. On the MRP Group screen, choose New Entries.
3. Make the following entries:
Plnt MRP PR ML Resch PTF PlHor AvSS SL SOb DPr
BP01 0000 000 000 000 000
BP01 0001 000 000 000 000
BP01 0002 000 000 000 000
BP02 0000 000 000 000 000
BP02 0001 000 000 000 000
BP02 0002 000 000 000 000
BP03 0000 000 000 000 000
BP03 0001 000 000 000 000
BP03 0002 000 000 000 000
BP01 0010 2 1 100 000 100 100 2 3
BP01 0040 2 1 100 000 100 100 2 3
BP01 0052 2 1 100 000 100 100 2 3
BP03 0000 000 000 000 000
BP03 0001 000 000 000 000
BP03 0002 000 000 000 000
Tval. TolVa ChR Consumption mode
Bwd cons. per.
Fwd cons.period
SG RollF
00 00 000 000 0
00 00 000 000 0
00 00 2 030 002 0
00 00 000 000 0
00 00 000 000 0
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
00 00 2 030 002 0
00 00 000 000 0
00 00 000 000 0
00 00 2 030 002 0
02 02 PP 2 030 002 10 0
02 02 PP 2 030 002 40 0
02 02 PP 2 030 002 52 0
00 00 000 000 0
00 00 000 000 0
00 00 2 030 002 0
Int. Type OTyp ISLoc Adj.in.req Adjust.per.for ind.reqs
SafetyTime SafetyTime AC
0 0 00
0 0 00
0 0 00
0 0 00
0 0 00
0 0 00
0 0 00
0 0 00
0 0 00
0 PI01 0 00
0 PI01 0 00
0 PI01 0 00
0 0 00
0 0 00
0 0 00
4. Choose Save.
5. Choose Back.
3.3.5. Defining Availability of Stock
Use The purpose of this step is to define availability of stock.
Procedure
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Material Requirements Planning Planning MRP Calculation Stocks Define Availability of Stock in Transfer/Blocked Stock/Restricted Stock
2. On the Change View “Available Stocks”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt Name 1 Stock in transfer
Blocked stock Restricted-use stock
BP01 X X X
BP02 X X X
BP03 X X X
BP0X X X X
4. Choose Save.
5. Choose Back.
3.3.6. Defining Rescheduling Check
Use The purpose of this step is to define a rescheduling check.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OMDW
IMG Menu Production Material Requirements Planning Planning MRP Calculation Define Rescheduling Check
2. On the Rescheduling screen, choose Plant and make the following entries:
Plnt BP01 BP02 BP03 BP0X
Description
Rescheduling horizon
100 100 100 100
Firm planned orders
X X X X
Production order X X X X
Firm.pur.requisition X X X X
Order itm/sched.line
X X X X
QM inspection lot X X X X
Shipping notificat. X X X X
Tolerance value forward
02 02 02 02
Tolerance value for 02 02 02 02
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displacement
3. Choose Save.
4. Choose Back.
3.3.7. Defining Error Processing in Planning Run
Use The purpose of this step is to define error processing in the planning run.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OMDY
IMG Menu Production Material Requirements Planning Planning MRP Calculation Define Error Processing in the Planning Run
2. On the Planning Run Error Processing screen, choose Planning run, and make the following entries:
Plnt Plant name Max.pur.ord.pr. SMRPG Controller name
BP01 050 001
BP02 050 001
BP03 050 001
BP0X 050 001
3. Choose Save.
4. Choose Back.
3.3.8. Defining Range of Coverage
Use The purpose of this step is to define range of coverage.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Material Requirements Planning Planning MRP Calculation Define Range of Coverage Profile (Dynamic Safety Stock)
2. On the Change View “Range of coverage profile”: Overview screen, choose New Entries.
3. Make the following entries:
Plant BP01 BP02 BP03 BP0X
Coverage Profile
001 001 001 001
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Text 3 days in the next month, then 5 days
3 days in the next month, then 5 days
3 days in the next month, then 5 days
3 days in the next month, then 5 days
Period ind. M M M M
Determine average requirements - Number of periods
3 3 3 3
Type of per.length
1 1 1 1
Range of coverage in the first period – target
3 3 3 3
Range of coverage in the first period - Number of periods
1 1 1 1
Range of coverage in the second period - target
5 5 5 5
4. Choose Save.
5. Choose Back.
3.3.9. Storage Cost Percentage / Check Lot Sizing Procedure
Use The purpose of this step is to define storage cost percentage / check lot size procedure.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OMI4
IMG Menu Production Material Requirements Planning Planning Lot-Size Calculation Check Lot-Sizing Procedure
2. On the Lot Size screen, choose MRP lot size.
3. On the Change View “MRP Lot-Sizing Procedures”: Overview screen, choose New Entries.
4. Make the following entries:
Lot size
Descrip-tion
LotSize
Proced.
Lot-size ind.
No. of periods
Scheduling Over-lapping
No. of periods
DY Dynamic lot size
O D 0 0
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creation
EX Lot-for-lot order quantity
S E 0 0
FS Fixing and splitting
S S 0 + 0
FX Fixed order quantity
S F 0 0
GR Groff reorder procedure
O G 0 0
HB Replenish to maximum stock level
S H 0 0
MB Monthly lot size
P M 1 1 0
PB Period lot size = posting period
P P 1 0
PK Period lot size acc. to plng calendar
P K 1 0
SP Part period balancing
O S 0 0
TB Daily lot size
P T 1 0
W2 Week - 2 P W 1 3 0
WB Weekly lot size
P W 1 0
WI Least unit cost procedure
O W 0 0
5. Choose back, and on the Lot Size screen, choose Storage costs ind. and make the following entries:
Key Name 1 SC(%)
1 10,00
1 10,00
1 10,00
1 10,00
6. Choose Save.
7. Choose Back.
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
3.3.10. Defining Float for Scheduling
Use The purpose of this step is to define floats for scheduling.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Material Requirements Planning Planning Scheduling and Capacity Parameters Define Floats (Scheduling Margin Key)
2. On the Change View “Floats for Scheduling”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt Name 1 SMKey Op.Pd FlBefProd. FlAftProd. ReleasPer.
BP01 000
BP01 001 10 2 1 5
BP02 000
BP02 001 10 2 1 5
BP03 000
BP03 001 10 2 1 5
BP0X 000
BP0X 001 10 2 1 5
4. Choose Save.
5. Choose Back.
3.3.11. Defining External Procurement
Use The purpose of this step is to define external procurement.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OMDT
IMG Menu Production Material Requirements Planning Planning Procurement Proposals Define External Procurement
2. On the External Procurement screen, choose Plant.
3. On the Change View “Default Values Purchasing/MRP”: Overview screen, make the following entries:
Plnt Name Purchasing proc.
SubPG Description Scheduling info record
Schedule lines
Account Assign-ment
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time /agreem. Unknowm
BP01 00 X U
BP02 00 X U
BP03 00 X U
BP0X 00 X U
4. Choose Save.
5. Choose Back.
3.3.12. Defining Line Item Number
Use The purpose of this step is to define line item number.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Material Requirements Planning Planning Procurement Proposals Define Line Item Numbers
2. On the Change View: “Item Numbers”: Overview screen, make the following entries:
Plnt Plant name Item PurRq Item of stock transfer reserve.
BP01 10 100
BP02 10 100
BP03 10 100
BP0X 10 0100
3. Choose Save.
4. Choose Back.
3.3.13. Defining BOM and Routing Selection
Use The purpose of this step is to define BOM and routing selection.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Material Requirements Planning Planning BOM Explosion/Routing Determination Define BOM and Routing Selection
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2. On the Change View “BOM/Routing Selection”: Overview screen, make the following entries:
Plnt Name 1 BOM Select.ID Rtg select.ID
BP01 01
BP02 01
BP03 01
BP0X 01
3. Choose Save.
4. Choose Back.
3.3.14. Converting Planned Order to Production Order
Use The purpose of this step is to define conversion planned orders to production orders.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPPE
IMG Menu Production Material Requirements Planning Procurement Proposals Conversion of Procurement Proposals Define Order Type for Conversion to Production/Process Order
2. On the Change View “Conversion Planned Order Prod.Order, MRP Customizing” screen, make the following entries:
Plant Name Production order
Process order
BP01 PP01 PI01
BP02 PP01 PI01
BP03 PP01 PI01
BP0X PP01 PI01
3. Choose Save.
4. Choose Back.
3.3.15. Defining Number of Planned Order
Use The purpose of this step is to define numbers of planned orders.
Procedure
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
1. Access the activity using one of the following navigation options:
Transaction Code OMDV
IMG Menu Production Material Requirements Planning Procurement Proposals Conversion of Procurement Proposals Define Conversion of Planned Orders into Purchase Requisitions
2. On the Conversion of Planning Run screen, choose Number of planned orders.
3. On the Change View “Number of Planned Orders”: Overview screen, make the following entries:
Plnt Plant Name Number of planned orders
BP01 Production Plant 500
BP02 Distribution Center 500
BP03 Regional Warehouse 500
BP0X Inter Company Processing Plant
500
4. Choose Save.
5. Choose Back.
3.3.16. Defining Item Number of Order Type
Use The purpose of this step is to define item number of order type.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OMDV
IMG Menu Production Material Requirements Planning Procurement Proposals Conversion of Procurement Proposals Define Conversion of Planned Orders into Purchase Requisitions
2. On the Conversion of Planning Run screen, choose Purchase requisition item.
3. On the Change View “Item Number of Order Type “: Overview screen, make the following entries:
O (object type) OrTy (order type) Item pur. reqsn
2 NB 10
4. Choose Save.
5. Choose Back.
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3.3.17. Activating MRP and Setting Up Planning File
Use The purpose of this step is to activate MRP and to set up the planning file.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OMDU
IMG Menu Production Material Requirements Planning Planning File Entries Activate MRP and Set Up Planning File
2. On the Activation screen, choose Material requirements planning and make the following entries:
Plnt Activate requirements planning
BP01 X
BP02 X
BP03 X
BP0X X
3. Choose Save.
4. Choose Back.
3.3.18. Defining Receipt Elements for Receipt Days' Supply
Use The purpose of this step is to define receipt elements for receipt days’ supply.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Material Requirements Planning Evaluation Define Receipt Elements for Receipt Days’ Supply
2. On the Change View “Calculation of Days’ Supply”: Overview screen, make the following entries:
Plnt BP01 BP02 BP03 BP04
Name 1
PO/Pr Or X X X X
PO/SN/SL X X X X
QMInsL X X X X
FPReq X X X X
FPOrd X X X X
APOrd X X X X
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RctRes X X X X
Shipping notif. X X X X
Safety Stock
3. Choose Save.
4. Choose Back.
3.3.19. Defining Splitting of Forecast Requirements for MRP
Use The purpose of this step is to define splitting of forecast requirements for MRP.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Material Requirements Planning Forecast Define Splitting of Forecast Requirements for MRP
2. On the Change View “Splitting Forecast Requirements”: Overview screen, make the following entries:
Plnt Name 1 SI Period ind No.dys No.wks Pds
BP01 A M 1 2 4
BP01 A W 4 16
BP02 A M 1 2 4
BP02 A W 4 16
BP03 A M 1 2 4
BP03 A W 4 16
BP0X A M 1 2 4
BP0X A W 4 16
3. Choose Save.
4. Choose Back.
3.3.20. Defining Scheduling Parameters for Planned Orders
Use The purpose of this step is to define scheduling parameters for planned orders.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPU5
IMG Menu Production Capacity Requirements Planning Operations Scheduling Define scheduling parameters for planned
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orders
2. On the Change View “Scheduling planned orders”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt BP01 BP01 BP02 BP02 BP03 BP03 BP0X BP0X
Order type * PE * PE * PE * PE
ProdScheduler * * * * * * * *
SellD: Detailed 01 01 01 01 01 01 01 01
SellD: rate plng
02 02 02 02 02 02 02 02
Rate-based scheduling - Scheduling
X X X X X X X X
Rate-based scheduling – Generate capacity reqs.
X X X X X X X X
SellD: roughPlng
03 03 03 03 03 03 03 03
Sched. level Via rate-based sched.
Via rate based sched.
Via rate based sched.
Via rate based sched.
Via rate
Adjust dates
Do not adjust basic dates; dep. reqmts. To operation dates
Do not adjust basic dates; dep. reqmts. To operation dates
Do not adjust basic dates; dep. reqmts. To operation dates
Do not adjust basic dates; dep. reqmts. To operation dates
Do not adjust basic dates; dep. reqmts. To operation dates
Do not adjust basic dates; dep. reqmts. To operation dates
Do not adjust basic dates; dep. reqmts. To operation dates
Do not adjust basic dates; dep. reqmts. To operation dates
For cap.sched.
Always basic dates, dep. Reqmts to op. dates
Always basic dates, dep. Reqmts to op. dates
Always basic dates, dep. Reqmts to op. dates
Always basic dates, dep. Reqmts to op. dates
Always basic dates, dep. Reqmts to op. dates
Always basic dates, dep. Reqmts to op. dates
Always basic dates, dep. Reqmts to op. dates
Always basic dates, dep. Reqmts to op. dates
Sched. type Back-wards
Back-wards
Back-wards
Back-wards
Back-wards
Back-wards
Back-wards
Back-wards
Red. type
All oper. In the future will be red.
Max.red. level
Do not red.
4. Choose Save.
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5. Choose Back.
3.4 Shop Floor Control
3.4.1. Defining Order Type-Dependent Parameters
Use The purpose of this step is to define order type dependent parameters.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPL8
IMG Menu Production Shop Floor Control Master Data Order Define order type-dependent parameters
2. On the Change View “Order Type-Dependent Parameters”: Overview screen, choose New Entries.
3. On the New Entries: Details of Added Entries screen, select the Planning tab page and make the following entries:
Plnt Ord.Type
Prodvers.
SelId
Seq. exch.
TaskL.Type
RoutSel.
Alt.seq.
Alt.TaskL.Appl.
Entrytool
Op.incr.
BOMApp.
Res./ PR
BP01 PP01 0 01 0 N 3 X X 0010 PP01 3
BP01 PP02 0 01 0 N 3 X X 0010 PP01 3
BP01 PP04 0 01 0 N 3 X X 0010 PP01 3
BP01 PPC1
0 01 0 N 3 X X 0010 PP01 3
BP01 PPK1
0 01 0 N 6 X R X 0010 PP01 3
BP02 PP01 0 01 0 N 3 X X 0010 PP01 3
BP02 PP02 0 01 0 N 3 X X 0010 PP01 3
BP02 PP04 0 01 0 N 3 X X 0010 PP01 3
BP02 PPC1
0 01 0 N 3 X X 0010 PP01 3
BP02 PPK1
0 01 0 N 6 X R X 0010 PP01 3
BP03 PP01 0 01 0 N 3 X X 0010 PP01 3
BP03 PP02 0 01 0 N 3 X X 0010 PP01 3
BP03 PP04 0 01 0 N 3 X X 0010 PP01 3
BP03 PPC1
0 01 0 N 3 X X 0010 PP01 3
BP03 PPK 0 01 0 N 6 X R X 0010 PP01 3
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1
BP0X PP01 0 01 0 N 3 X X 0010 PP01 3
BP0X PP02 0 01 0 N 3 X X 0010 PP01 3
BP0X PP04 0 01 0 N 3 X X 0010 PP01 3
BP0X PPC1
0 01 0 N 3 X X 0010 PP01 3
BP0X PPK1
0 01 0 N 6 X X 0010 PP01 3
4. Select the Implementation tab page and make the following entries:
Plant Order Type Status change doc. For Order Header
BP01 PP01
BP01 PP02
BP01 PP04 X
BP01 PPC1 X
BP01 PPK1 X
BP02 PP01
BP02 PP02
BP02 PP04 X
BP02 PPC1 X
BP02 PPK1 X
BP03 PP01
BP03 PP02
BP03 PP04 X
BP03 PPC1 X
BP03 PPK1 X
BP0X PP01
BP0X PP02
BP0X PP04 X
BP0X PPC1 X
BP0X PPK1 X
5. Select the Controlling tab page and make the following entries:
Plant Order Type Cstg variant planned
Cstg variant actual
Results analysis key
Planned Cost Calcul.
Default Rule
BP01 PP01 PPP1 PPP2 000002 Det. pl. costs w. saving
PP1
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
Plant Order Type Cstg variant planned
Cstg variant actual
Results analysis key
Planned Cost Calcul.
Default Rule
BP01 PP02 PPP1 PPP2 000002 Det. pl. costs w. saving
PP1
BP01 PP04 PPP1 PPP2 Det. pl. costs w. saving
PP1
BP01 PPC1 PPP1 PPP2 Det. pl. costs w. saving
PP1
BP01 PPK1 PPP1 PPP2 Det. pl. costs w. saving
PP1
BP02 PP01 PPP1 PPP2 000002 Det. pl. costs w. saving
PP1
BP02 PP02 PPP1 PPP2 000002 Det. pl. costs w. saving
PP1
BP02 PP04 PPP1 PPP2 Det. pl. costs w. saving
PP1
BP02 PPC1 PPP1 PPP2 Det. pl. costs w. saving
PP1
BP02 PPK1 PPP1 PPP2 Det. pl. costs w. saving
PP1
BP03 PP01 PPP1 PPP2 000002 Det. pl. costs w. saving
PP1
BP03 PP02 PPP1 PPP2 000002 Det. pl. costs w. saving
PP1
BP03 PP04 PPP1 PPP2 Det. pl. costs w. saving
PP1
BP03 PPC1 PPP1 PPP2 Det. pl. costs w. saving
PP1
BP03 PPK1 PPP1 PPP2 Det. pl. costs w. saving
PP1
BP0X PP01 PPP1 PPP2 000002 Det. pl. costs w. saving
PP1
BP0X PP02 PPP1 PPP2 000002 Det. pl. costs w.
PP02
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Plant Order Type Cstg variant planned
Cstg variant actual
Results analysis key
Planned Cost Calcul.
Default Rule
saving
BP0X PP04 PPP1 PPP2 Det. pl. costs w. saving
PP04
BP0X PPC1 PPP1 PPP2 Det. pl. costs w. saving
PPC1
BP0X PPK1 PPP1 PPP2 Det. pl. costs w. saving
PPK1
6. Select the Display profiles tab page and make the following entries:
Plant Order Type Graphics Profile
Group Name Index ProfMissPrtsLstOrdNo
Missing Parts Prof.
GoodsMov.
BP01 PP01
BP01 PP02 000001 PP STANDARD 2 000001 000002 000001
BP01 PP04 000001 PP STANDARD 2 000001 000002 000001
BP01 PPC1 000001 PP STANDARD 2 000001 000002 000001
BP01 PPK1 000001 PP STANDARD 2 000001 000002 000001
BP02 PP01
BP02 PP02 000001 PP STANDARD 2 000001 000002 000001
BP02 PP04 000001 PP STANDARD 2 000001 000002 000001
BP02 PPC1 000001 PP STANDARD 2 000001 000002 000001
BP02 PPK1 000001 PP STANDARD 2 000001 000002 000001
BP03 PP01
BP03 PP02 000001 PP STANDARD 2 000001 000002 000001
BP03 PP04 000001 PP STANDARD 2 000001 000002 000001
BP03 PPC1 000001 PP STANDARD 2 000001 000002 000001
BP03 PPK1 000001 PP STANDARD 2 000001 000002 000001
BP0X PP01
BP0X PP02 000001 PP STANDARD 2 000001 000002 000001
BP0X PP04 000001 PP STANDARD 2 000001 000002 000001
BP0X PPC1 000001 PP STANDARD 2 000001 000002 000001
BP0X PPK1 000001 PP STANDARD 2 000001 000002 000001
7. Choose Save.
8. Choose Back.
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3.4.2. Defining Scheduling Parameters for Production Orders
Use The purpose of this step is to define scheduling parameters for production orders.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPU3
IMG Menu Production Shop Floor Control Operations Scheduling Define Scheduling Parameters for Production Orders
2. On the Change View: “Specify scheduling parameters”: Overview screen, choose New Entries.
3. Make the following entries:
Plant OrdT PrCtr
Adjust Dates SchedType
AutomSched
Oper.Segm.
Red.Type
Max. red. level
BP01 * * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP01 PE * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP01 PP01 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP01 PP02 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP01 PP04 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP01 PPC1
* Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP01 PPK1
* Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP02 * * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
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Plant OrdT PrCtr
Adjust Dates SchedType
AutomSched
Oper.Segm.
Red.Type
Max. red. level
BP02 PE * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP02 PI01 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP02 PI02 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP02 PI04 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 * * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PE * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PI01 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PI02 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PI04 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP02 PP01 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP02 PP02 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP02 PP04 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP02 PPC * Adjust Basic Back- X Setup All op. in Do not
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Plant OrdT PrCtr
Adjust Dates SchedType
AutomSched
Oper.Segm.
Red.Type
Max. red. level
1 Dates, adjust dep. Reqmts to operation date
wards the order will be red.
reduce
BP02 PPK1
* Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PP01 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PP02 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PP04 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PPC1
* Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PPK1
* Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PP01 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PP02 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PP04 * Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PPC1
* Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
BP03 PPK1
* Adjust Basic Dates, adjust dep. Reqmts to operation date
Back-wards
X Setup All op. in the order will be red.
Do not reduce
4. Choose Save.
5. Choose Back.
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
3.4.3. Defining Suitability
Use The purpose of this step is to define suitability.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Shop Floor Control Master Data Routing Data Define Suitability
2. Make the following entries:
Plnt Suitability Text for suitability
BP01 10 Auxiliary staff
BP01 20 Skilled Worker
BP02 10 Auxiliary staff
BP02 20 Skilled worker
BP03 10 Auxiliary staff
BP03 20 Skilled worker
BP0X 10 Auxiliary staff
BP0X 20 Skilled worker
3. Choose Save.
4. Choose Back.
3.4.4. Defining Confirmation Parameters
Use The purpose of this step is to define confirmation parameters.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPK4
IMG Menu Production Shop Floor Control Operations Confirmation Define Confirmation Parameters
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2. On the Change View “Parameters for Order Confirmation”: Overview screen, choose New Entries.
3. Make the following entries:
Entry Plant Order Type
Post open reservations
Confirm type – Final confirmation
Propose time units – Automatic optimization
Quantities – Display defaults
Services – Display defaults
Dates – Display Defaults
HR Data – DisplayDefaults
Quantities - Propose
1 BP01 HP01 Auto X X X X X
2 BP01 PI01 Auto X X X X X
3 BP01 PI02 Auto X X X X X
4 BP01 PM01 Hours X X
5 BP01 PM02 Auto
6 BP01 PM03 X X Auto
7 BP01 PM04 X X Auto
8 BP01 PM05 X X Auto
9 BP01 PP01 Auto X X X X
10 BP01 PP02 Auto
11 BP01 PP04 Auto X X X X
12 BP01 PS01 Auto
13 BP01 PS02 Auto
14 BP01 PS03 Auto
15 BP01 PS04 Auto
16 BP01 PS05 Auto
17 BP01 QL01 Auto X
18 BP01 QL02 Auto X
19 BP01 SM01 Auto
20 BP01 SM02 Auto
21 BP01 YPS4 X
22 BP02 PI01 Auto X X X X X
23 BP02 PI02 Auto X X X X X
24 BP02 PM01 Hours X X
25 BP02 PM02
26 BP02 PM03 X X
27 BP02 PM04 X X
28 BP02 PM05 X X
29 BP02 PP01 Auto X X X X
30 BP02 PP02 Auto
31 BP02 PP04 Auto X X X X
32 BP02 PS01 Auto
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Entry Plant Order Type
Post open reservations
Confirm type – Final confirmation
Propose time units – Automatic optimization
Quantities – Display defaults
Services – Display defaults
Dates – Display Defaults
HR Data – DisplayDefaults
Quantities - Propose
33 BP02 PS02 Auto
34 BP02 PS03 Auto
35 BP02 PS04 Auto
36 BP02 PS05 Auto
37 BP02 QL01 Auto X
38 BP02 QL02 Auto X
39 BP02 SM01
40 BP02 SM02
41 BP02 SM03 X
42 BP03 PI01 Auto X X X X X
43 BP03 PI02 Auto X X X X X
44 BP03 PM01 Hours X X
45 BP03 PM02
46 BP03 PM03 X X
47 BP03 PM04 X X
48 BP03 PM05 X X
49 BP03 PP01 Auto X X X X
50 BP03 PP02 Auto
51 BP03 PP04 Auto X X X X
52 BP03 PS01 Auto
53 BP03 PS02 Auto
54 BP03 PS03 Auto
55 BP03 PS04 Auto
56 BP03 PS05 Auto
57 BP03 QL01 Auto X
58 BP03 QL02 Auto X
59 BP03 SM01
60 BP03 SM02
61 BP03 SM03 X
62 BP0X PI01 Auto X X X X X
63 BP0X PI02 Auto X X X X X
64 BP0X PM01 Hours X X
65 BP0X PM02
66 BP0X PM03 X X
67 BP0X PM04 X X
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Entry Plant Order Type
Post open reservations
Confirm type – Final confirmation
Propose time units – Automatic optimization
Quantities – Display defaults
Services – Display defaults
Dates – Display Defaults
HR Data – DisplayDefaults
Quantities - Propose
68 BP0X PM05 X X
69 BP0X PP01 Auto X X X X
70 BP0X PP02 Auto
71 BP0X PP04 Auto X X X X
72 BP0X PS01 Auto
73 BP0X PS02 Auto
74 BP0X PS03 Auto
75 BP0X PS04 Auto
76 BP0X PS05 Auto
77 BP0X QL01 Auto X
78 BP0X QL02 Auto X
79 BP0X SM01
80 BP0X SM02
81 BP0X SM03 X
Entry Plant Order Type
Services - Propose
Dates – Propose Dates
HR - Propose
Display confirmed quantities
Display confirmed services
Display confirmed dates
Act. data
1 BP01 HP01 X X X X X X
2 BP01 PI01 X X X X X X
3 BP01 PI02 X X X X X X
4 BP01 PM01 X X X X
5 BP01 PM02
6 BP01 PM03 X X
7 BP01 PM04 X X
8 BP01 PM05 X X
9 BP01 PP01 X X X
10 BP01 PP02 X
11 BP01 PP04 X X X
12 BP01 PS01 X
13 BP01 PS02
14 BP01 PS03 X
15 BP01 PS04 X
16 BP01 PS05 X
17 BP01 QL01 X X X
18 BP01 QL02 X X X
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Entry Plant Order Type
Services - Propose
Dates – Propose Dates
HR - Propose
Display confirmed quantities
Display confirmed services
Display confirmed dates
Act. data
19 BP01 SM01 X X
20 BP01 SM02 X X
21 BP01 YPS4 X X
22 BP02 PI01 X X X X X X
23 BP02 PI02 X X X X X X
24 BP02 PM01 X X X X
25 BP02 PM02
26 BP02 PM03 X X
27 BP02 PM04 X X
28 BP02 PM05 X X
29 BP02 PP01 X X X
30 BP02 PP02 X
31 BP02 PP04 X X X
32 BP02 PS01 X
33 BP02 PS02
34 BP02 PS03 X
35 BP02 PS04 X
36 BP02 PS05 X
37 BP02 QL01 X X X
38 BP02 QL02 X X X
39 BP02 SM01 X X
40 BP02 SM02 X X
41 BP02 SM03 X X
42 BP03 PI01 X X X X X X
43 BP03 PI02 X X X X X X
44 BP03 PM01 X X X X
45 BP03 PM02
46 BP03 PM03 X X
47 BP03 PM04 X X
48 BP03 PM05 X X
49 BP03 PP01 X X X
50 BP03 PP02 X
51 BP03 PP04 X X X
52 BP03 PS01 X
53 BP03 PS02
54 BP03 PS03 X
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Entry Plant Order Type
Services - Propose
Dates – Propose Dates
HR - Propose
Display confirmed quantities
Display confirmed services
Display confirmed dates
Act. data
55 BP03 PS04 X
56 BP03 PS05 X
57 BP03 QL01 X X X
58 BP03 QL02 X X X
59 BP03 SM01 X X
60 BP03 SM02 X X
61 BP03 SM03 X X
62 BP0X PI01 X X X X X X
63 BP0X PI02 X X X X X X
64 BP0X PM01 X X X X
65 BP0X PM02
66 BP0X PM03 X X
67 BP0X PM04 X X
68 BP0X PM05 X X
69 BP0X PP01 X X X
70 BP0X PP02 X
71 BP0X PP04 X X X
72 BP0X PS01 X
73 BP0X PS02
74 BP0X PS03 X
75 BP0X PS04 X
76 BP0X PS05 X
77 BP0X QL01 X X X
78 BP0X QL02 X X X
79 BP0X SM01 X X
80 BP0X SM02 X X
81 BP0X SM03 X X
Entry Plant Order Type
Date in Future
Act.Costs Error Handling
All comps + Finally Confirmed operations
+ Confirmable operations
1 BP01 HP01 X X
2 BP01 PI01 X X
3 BP01 PI02 X X
4 BP01 PM01
5 BP01 PM02
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Entry Plant Order Type
Date in Future
Act.Costs Error Handling
All comps + Finally Confirmed operations
+ Confirmable operations
6 BP01 PM03 X X
7 BP01 PM04 X
8 BP01 PM05 X
9 BP01 PP01
10 BP01 PP02
11 BP01 PP04
12 BP01 PS01 X X X
13 BP01 PS02
14 BP01 PS03 X X X
15 BP01 PS04 X X X
16 BP01 PS05 X X X
17 BP01 QL01 X
18 BP01 QL02 X
19 BP01 SM01
20 BP01 SM02
21 BP01 YPS4 X X
22 BP02 PI01 X X
23 BP02 PI02 X X
24 BP02 PM01
25 BP02 PM02
26 BP02 PM03 X X
27 BP02 PM04 X
28 BP02 PM05 X
29 BP02 PP01
30 BP02 PP02
31 BP02 PP04
32 BP02 PS01 X X X
33 BP02 PS02
34 BP02 PS03 X X X
35 BP02 PS04 X X X
36 BP02 PS05 X X X
37 BP02 QL01 X
38 BP02 QL02 X
39 BP02 SM01
40 BP02 SM02
41 BP02 SM03 X X X X X
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Entry Plant Order Type
Date in Future
Act.Costs Error Handling
All comps + Finally Confirmed operations
+ Confirmable operations
42 BP03 PI01 X X
43 BP03 PI02 X X
44 BP03 PM01
45 BP03 PM02
46 BP03 PM03 X X
47 BP03 PM04 X
48 BP03 PM05 X
49 BP03 PP01
50 BP03 PP02
51 BP03 PP04
52 BP03 PS01 X X X
53 BP03 PS02
54 BP03 PS03 X X X
55 BP03 PS04 X X X
56 BP03 PS05 X X X
57 BP03 QL01 X
58 BP03 QL02 X
59 BP03 SM01
60 BP03 SM02
61 BP03 SM03 X X X X X
62 BP0X PI01 X X
63 BP0X PI02 X X
64 BP0X PM01
65 BP0X PM02
66 BP0X PM03 X X
67 BP0X PM04 X
68 BP0X PM05 X
69 BP0X PP01
70 BP0X PP02
71 BP0X PP04
72 BP0X PS01 X X X
73 BP0X PS02
74 BP0X PS03 X X X
75 BP0X PS04 X X X
76 BP0X PS05 X X X
77 BP0X QL01 X
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Entry Plant Order Type
Date in Future
Act.Costs Error Handling
All comps + Finally Confirmed operations
+ Confirmable operations
78 BP0X QL02 X
79 BP0X SM01
80 BP0X SM02
81 BP0X SM03 X X X X X
4. Choose Save.
5. Choose Back.
3.4.5. Defining Checking Control
Use The purpose of this step is to define checking control.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPJK
IMG Menu Production Shop Floor Control Operations Availability Check Define Checking Control
2. On the Change View “Order control”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt Type Availability Check
Material Availability - No Check
Checking Rule
Release Material
PRT availability – No check
BP01 PI01 1 X PP X
BP01 PI01 2 PP 3 X
BP01 PI02 1 X PP X
BP01 PI02 2 PP 3 X
BP01 PP01 1 X PP X
BP01 PP01 2 X PP 1 X
BP01 PP02 1 X PP X
BP01 PP02 2 X PP 1 X
BP01 PP04 1 X PP X
BP01 PP04 2 X PP 1 X
BP02 PI01 1 X PS X
BP02 PI01 2 PS 2 X
BP02 PI02 1 X PP X
BP02 PI02 2 PP 3 X
BP02 PP01 1 X PP X
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Plnt Type Availability Check
Material Availability - No Check
Checking Rule
Release Material
PRT availability – No check
BP02 PP01 2 X PP 3 X
BP02 PP02 1 X PP X
BP02 PP02 2 X PP 1 X
BP02 PP04 1 X PP X
BP02 PP04 2 X PP 1 X
BP03 PI01 1 X PP X
BP03 PI01 2 PP 1 X
BP03 PI02 1 X PP X
BP03 PI02 2 PP 3 X
BP03 PP01 1 X PP X
BP03 PP01 2 X PP 3 X
BP03 PP02 1 X PP X
BP03 PP02 2 X PP 1 X
BP03 PP04 1 X PP X
BP03 PP04 2 X PP 1 X
BP0X PI01 1 X PP X
BP0X PI01 2 PP 1 X
BP0X PI02 1 X PP X
BP0X PI02 2 PP 3 X
BP0X PP01 1 X PP X
BP0X PP01 2 X PP 3 X
BP0X PP02 1 X PP X
BP0X PP02 2 X PP 1 X
BP0X PP04 1 X PP X
BP0X PP04 2 X PP 1 X
PP X
PP 1 X
4. Choose Save.
5. Choose Back.
3.4.6. Stock and Batch Determination for Goods Movement
Use The purpose of this step is to define stock and batch determination for goods movement.
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Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPJ2
IMG Menu Production Shop Floor Control Operations Stock and Batch Determination for Goods Movement
2. On the Change View “Goods movement stock/batch determination”: Overview screen, choose New Entries.
3. Make the following entries:
Plant Order Type
Descr. Operation No stock determination
Storage Det. Rule
Descr. BD
BP01 PI01 3 X
BP01 PI01 4 X
BP01 PP01 3 X
BP01 PP01 4 X
BP02 PI01 3 X
BP02 PI01 4 X
BP02 PP01 3 X
BP02 PP01 4 X
BP03 PI01 3 X
BP03 PI01 4 X
BP03 PP01 3 X
BP03 PP01 4 X
BP0X PI01 3 X
BP0X PI01 4 X
BP0X PP01 3 X
BP0X PP01 4 X
4. Choose Save.
5. Choose Back.
3.4.7. Defining Scheduling Margin Key
Use The purpose of this step is to define scheduling margin key.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Production Shop Floor Control Operations Scheduling Define Scheduling Margin Key
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2. On the Change View “Margins for scheduling”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt Key Name 1 Opening Period
Float After Production
Float Before Production
Release Period
BP01 000 000 000 000 000
BP01 001 010 001 002 005
BP02 000 000 000 000 000
BP02 001 010 001 002 005
BP03 000 000 000 000 000
BP03 001 010 001 002 005
BP0X 000 000 000 000 000
BP0X 001 010 001 002 005
4. Choose Save.
5. Choose Back.
3.4.8. Defining Reasons for Variances
Use The purpose of this step is to define reasons for variances.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPK5
IMG Menu Production Shop Floor Control Operations Confirmation Define Reasons for Variances
2. On the Change View “Reason for variance”: Overview screen make the following entries:
Plnt Reason for Variation Description
BP01 0001 Machine malfunction
BP01 0002 Operating error
BP01 0003 Defective material
BP02 0001 Machine malfunction
BP02 0002 Operating error
BP02 0003 Defective material
BP03 0001 Machine malfunction
BP03 0002 Operating error
BP03 0003 Defective material
BP0X 0001 Machine malfunction
BP0X 0002 Operating error
BP0X 0003 Defective material
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3. Choose Save.
4. Choose Back.
3.5 PP PI Process Order Settings
3.5.1. Defining Order Type-Dependent Parameters
Use The purpose of this step is to specify order type dependent parameters.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code COR4
IMG Menu Production Planning for Process Industries Process Order Master Data Order Define Order Type-Dependent Parameters
2. On the Change View “Order Type-Dependent Parameters”: Overview screen, choose New Entries.
3. Make the following entries:
Plant Plant Name Order Type Order Description
BP01 Production Plant
PI01 Process order (internal number a
BP01 Production Plant
PI02 Process order (external number a
BP01 Production Plant
PI04 Filling/packaging with "Assembly
BP02 Distribution Center
PI01 Process order (internal number a
BP02 Distribution Center
PI02 Process order (external number a
BP02 Distribution Center
PI04 Filling/packaging with "Assembly
BP03 Regional Warehouse
PI01 Process order (internal number a
BP03 Regional Warehouse
PI02 Process order (external number a
BP03 Regional Warehouse
PI04 Filling/packaging with "Assembly
4. Choose Save.
5. Choose Back.
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3.5.2. Defining Production Scheduling Profile
Use The purpose of this step is to define production scheduling profiles.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code CORY
IMG Menu Production Planning for Process Industries Process Order Master Data Define Production Scheduling Profiles
2. On the Change View “Production Scheduling Profile”: Overview screen, choose New Entries.
3. Make the following entries:
Plant Plant Name ProdProfile Profile Description
BP01 Production Plant
PI01 Process industry
BP02 Distribution Center
PI01 Process industry
BP03 Regional Warehouse
PI01 Process industry
4. Choose Save.
5. Choose Back.
3.5.3. Defining Production Scheduler
Use The purpose of this step is to define a production scheduler.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code CORU
IMG Menu Production Planning for Process Industries Process Order Master Data Define Production Scheduler
2. On the Change View “Production Scheduler”: Overview screen, choose New Entries.
3. Make the following entries:
Plant ProdSched. Description ProdProfile Prod.Profile Description
BP01 001 Production Scheduler
PI01 Process industry
BP01 002 Planergruppe 2 BP01 002
BP01 1 Planergruppe 1 BP01 1
BP01 2 Planergruppe 2 BP01 2
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BP02 001 Production Scheduler
PI01 Process industry
BP02 002 Planergruppe 2 BP01 002
BP02 1 Planergruppe 1 BP01 1
BP02 2 Planergruppe 2 BP01 2
BP03 001 Production Scheduler
PI01 Process industry
BP03 002 Planergruppe 2 BP01 002
BP03 1 Planergruppe 1 BP01 1
BP03 2 Planergruppe 2 BP01 2
4. Choose Save.
5. Choose Back.
3.5.4. Defining Checking Control
Use The purpose of this step is to define checking control.
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code OPJK
IMG Menu Production Planning for Process Industries Process Order Operations Availability Check Define Checking Control
2. On the Change View “Order control”: Overview screen, choose New Entries.
3. Make the following entries:
Plant Description Order Type Availability Check
BP01 Production Plant
PI01 1
BP01 Production Plant
PI01 2
BP01 Production Plant
PI02 1
BP01 Production Plant
PI02 2
BP02 Production Plant
PI01 1
BP02 Production Plant
PI01 2
BP02 Production Plant
PI02 1
BP02 Production Plant
PI02 2
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BP03 Production Plant
PI01 1
BP03 Production Plant
PI01 2
BP03 Production Plant
PI02 1
BP03 Production Plant
PI02 2
4. Choose Save.
5. Choose Back.
3.6 Supplement Settings PP
3.6.1. Converting Planning File Entries for MRP Areas
UseThe purpose of this activity is to convert planning file entries for MRP areas.
You must complete this step before activating MRP for MRP areas.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code OM0F
SAP ECC Menu Production Material Requirements Planning Planning File Entries Convert Planning File Entries for MRP Areas
2. On the Conversion of planning file entries MDVM/MDVL into DBVM/DBVL screen, choose “X” Conv.
3. Choose Execute.
4. Complete the activation of the transaction and go back.
Result
Planning files converted for MRP areas.
3.6.2. Activating MRP for MRP Areas
UseThis step contains all the information needed to implement and maintain the necessary settings at plant level for MRP areas.
Procedure
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SAP Best Practices Production Planning and Control (J06): Configuration Guide
1. Access the activity using one of the following navigation options:
Transaction Code OMDU
SAP ECC Menu Production Material Requirements Planning Planning File Entries Activate MRP and Set Up Planning File
2. Choose Material Requirements Planning and activate requirements planning for all plants
3. Choose Save.
4. Complete the activation of the transaction and go back.
ResultAfter performing this activity, the necessary settings for the activate MRP for MRP areas are installed in the system.
3.6.3. Defining Parallel Processing in MRP
UseThe purpose of this activity is to define parallel process in MRP.
Procedure1. Access the activity using one of the following navigation options:
SAP ECC Menu Production Material Requirements Planning Define Parallel Processing in MRP
Transaction Code SPRO
2. On the Change View ”Destinations for Parallel Processing“: Overview screen, choose New Entries.
3. On the screen New entries: Overview of Added Entries, make the following entries:
Field Value
Destinat. for parallel processing e.g. PWDF0505_SD7_22
No. of sessions 1
The value of Destinat. for parallel process must include a different value in a different server, if this value is determined by other Customizing steps. In this project, choose PWDF0505_SD7_22. You can use the input help to select the corresponding value.
4. Choose Save and go back.
ResultYou have made the required settings for parallel processing for MRP.
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3.6.4. Defining Control Data for Pull List
UseThis step contains all the information needed to define control data for the Pull List.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code OMDU
SAP ECC Menu Production Repetitive Manufacturing Material Staging Define Control Data for Pull List
2. On the Change View “Pull List Control”: Overview screen that appears, choose New Entries.
3. Make the following entries:
Plant Movement Type
BP01 311
BP0X 311
ResultAfter performing this activity the necessary settings for control data for pull list are made.
3.6.5. Maintaining Settings at Plant Level for QM
UseThis step contains all the information needed to define settings at plant level for QM.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
SAP ECC Menu Quality Management Basic Settings Maintain Settings at Plant Level
2. On the Change View “QM Client Settings”: Overview screen, choose New Entries.
3. Make the following entries:
Plant BP01 BP02 BP03
Master Inspection Characs with history
X X X
Inspection Methods with history
X X X
Enter Container at GR No recording of the number of containers
No recording of the number of containers
No recording of the number of containers
Order type: Ind. settl QL02 QL02 QL02
Order type: Coll. settl QL01 QL01 QL01
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Characteristic weight Major characteristic A
Major characteristic A
Major characteristic A
Defect Class Major defect A Major defect A Major defect A
Additional decimal places 1 1 1
Plausibility factor (%) 200.00 200.00 200.00
Recording configuration No background function
No background function
No background function
MessageCat.DecimalPlaces No message issued
No message issued
No message issued
InspPt. field combination 100 100 100
Partial-lot assignment 2 1
Controlling Area BP01 BP01
Stor.loc. for reserves 0001 0001
Cost Center Scrap 1205 1205
Cost Center Destroyed 1205 1205
Waiting time (hrs) 25 25 25
Delay time for skip lot 1560 1560 1560
Waiting time (min) 60 60 60
Batch valuation without material spec.
X X X
Selection time period 100 (days) 100 (days) 100 (days)
ResultAfter performing this activity the necessary settings at plant level for QM are maintained.
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