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.
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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