Third Party Re Pack Production ProcessProcess Flow

1. CS01 Creation of Bill of Material

Put the Finished material code and plant along with BOM usage.

Press enter

Put item category as (L) and component along with the quantity required.

Lick on Item 0010

Click on Status/Lng Text

Select not Relevant to costing

Enter and save.

2. CA01- Creation of Routing for Re pack material.

Press Enter

Click on Operation Tab.

Put the work center and activity time required 3. CO01- Create production order

Put the Re Pack material code, Productio plant and select order type ZP04 (Re Packing Production Order)

Press Enter

Put the Quantity to be produce

Production Start and End date

Click on Release button & save.

4. CO11N- Production order confirmation

Put the order no. and click on Actual data

Note System will pick all Plan data from production order.Put the Actual data and save.5. MB1A- Enter Goods Issue against a Production Order.

Enter the movement type 261

Plant NJ02

Storage Location NJ20 and Click on To Order Tab.

Put the production order and click on Enter.

Enter the batch and save.

6. MB31- Enter Goods Receipt against production orders.

Enter the movement type 101

Order - 5000001

Plant NJ02Storage Location NJ20 and Press Enter

Click on Enter & Put the date of manufacturing SaveNote- For each Re pack materials goods receipt Accounting Entry will be generated, as its treated as valuated with the value of activity cost and any own packing material used in production.

7. KO88- Order Settlement

CS01

Creation of BOM

CO01

Create Production Order

CA01

Creation of Routing for Re pack material

C011N

Production Order Confirmation

MB1A

Enter Goods Issue against a Production Order

MB31

Enter Goods Receipt against production orders

KO88

Order Settlement