[PP] creating and operating manual rework production order issued

tags: SAP  PP  CO07  Order  Generate orders

Menu path: SAP menu> Logistics> Production>Shop Floor Control> Order> Create> CO07 - free materials

Transaction code: CO07

Double-click the MouseEnter "Production Order Create: Initial Screen" view.

Field Name

description

R/O/C

User operation and the input value

Field effect

Production plant

 

O

factory

factory

Order Type

 

O

Factory rework production order

Distinguish between types of production orders

Maintenance of production plant and order type, keyboarding on the Enter key, enter the "Create a production order - payable to" interface.

Note: PP03 types of production orders is the result of storage and shipping for failure detection and issued in-house repair orders.

PP04 type of production order refers to the customer's needs Depot blade repair and rework orders issued.

Field Name

Description

R/O/C

User operation and the input value

Field effect

materials

 

O

SI42.2BJA135009 blank

 

The total number

 

R

1

 

unit

 

R

BRA

 

Basic Date - End

Production orders planned completion time

O

2013-03-20

 

Basic dates - Start

Production orders scheduled start time

O

2013-03-19

 

Plan Type

 

C

3 Only capacity requirements

 

Keyboarding on the Enter key, enter "Select process route" small window.

Note: Maintenance material description rules: Material description rework the serial number of the returned product +

Mouse click Enter "Maintain Settlement Rules - Overview" screen.

  1. PP03: factory rework production order

Step 1: Use a fixed "categories: G / L, billing recipient: 5001060000, billing type: PER"

Step 2: Double-click to enter, maintain the transferee: cost center or production order

Note: PP04: sale rework production order

Step 1: Use a fixed "categories: G / L, billing recipient: 6401010000, billing type: FUL"

Step 2: Double-click to enter, maintain profitability segment

Step 3: Click the "profitability segment", fill in the repair of material coding

Press the ENTER key, the system automatically runs short text recipient, and the percentage of settlement billing type. After completion of the above data to fill clicksEnter "Production order Create: Header" again interface, then clickEnter "Production Order Create: Operation Overview" screen.

Field Name

Description

R/O/C

User operation and the input value

Field effect

Work Center

 

O

210128

 

Step short text

Repair job step

O

Polished

 

Control code

 

ZOO1

 

 

Maintaining the first column line items (i.e., a first channel rework step) and the step of work centers on short text.

After the completion of the first maintenance procedure, double click process (0010), enter "Production Order Create: Operation - details" screen.

Field Name

Description

R/O/C

User operation and the input value

Field effect

Preparation time

 

O

1

 

Processing time

 

O

1

 

Maintenance Select the standard value, maintenance preparation time, processing time, direct labor, fuel, power, depreciation of machinery, Other manufacturing

standard value.

Note: The preparation time is the time before the start of preparations for the job takes.

Direct labor and processing time means after the preparatory work, it takes time to complete the product.

Depreciation of machinery and fuel and power is the use of machinery and equipment time.

Other manufacturing process is equal to time.

After maintenance is complete, click onBack to "Production Order Create: Operation Overview" interface.

Maintain other processes on this screen and continue to enter the work center processes short text.

After completion of the above values ​​to fill in, press the Enter key, enter "Production Order Create: Operation input device" screen, select the standard value, into the "normal value" screen, fill out the standard value preparation time and processing time.

Mouse clickBack to "Production order Create: Header" screen.

Mouse click, The repair order is placed.

After hit Enter, the system will promptAt this time the production order status also changed from CRTD MANC NTUP OPGN to REL MANC OPGN.

Mouse click On the bottom left of the screen appearsIndicating that the repair order has been created and released successfully.

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