SAP Production Planning & Execution (PPPI)
PPPI Process Order
Process flow
overview
The Finished Product is Managed by Batch
In the Classification view in the Material Master, you can see the Batch Class assigned (with Class type 023)
Batch class in created in t-code CL02
These are the Classification characteristics of the Batch which are created in t-code CT04 and assigned to the class via CL02
The Recipe is assigned to the Production Version
BOM explosion selection method by Production Version
Note the Recipe
also note the BOM
Valid Lot Size
and Validity Periods
Display the Recipe
Process steps for the Recipe
Goto Material TAB to check BOM
Double-click
T-FI130
BOM content for Product T-FI130
Production Versions can also be managed in C223
c
The same can be accessed via Material Master Work Scheduling view or MRP4 view
current Stock of 5000
Set the PIR period to “W”
Create PIR for 3 weeks
MRP run via MD02 or MD01 or MDBT
Planning completed
Planned Process Orders created
(Planned Orders)
MRP Controller is I30
Filter report by MRP Controller
Convert the Planned Orders to Process Orders
Planned Orders Converted
click the Process order and then select “Pencil”
Production Version found
Recipe and BOM
Process list from the Recipe
BOM from the Recipe
Process Order is to be released on this date
Release Process Orders of Release dates within this date Range
Release Process Orders and Generate Control Recipe
Control Recipes generated
Note “Re” means Released, goto Display the 1st Process Order
check System Status of CRCR and PIGN
CRCR Control Recipe created
BASC Batch assignment complete
PIGN Process instructions generated
Process Instructions
Require Digital Signature
Material Consumption QTY
Control Recipe Monitor to
Note “Created” Status
Note “Sent” Status
You can Process the PI Sheet using this Control Instruction number
The activity of “Message Sent” do not have any updates to the Process Order
Access the PI Sheet
See the “Control Instruction number” in Slide 47
Enter USER for initiate Digital Singaure
FROGGY
USER verified
FROGGY
Change as desired
eg: 2500 to 3000
FROGGY
Change as desired
eg: 2500 to 3000
FROGGY
Enter USER for Digital Signature check for End of Phase
FROGGY
FROGGY
USER verified
FROGGY
Continue with the Rest the same manner ...
FROGGY
FROGGY
new STATUS
PI Sheet input data Messages to Receive and update to this Backend system
Waiting for Background JOB update
Refresh
All incoming messages Processed
CNF Operation confirmed
DLV Finished Goods Received
GMPS Raw Material backflushed
Operation Confirmation CNF
Processing Finished PRFN
Finished Goods Final Delivery
check Actual Costs
Actual Costs Posted