Shulou(Shulou.com)06/02 Report--

The following contents are reprinted on the Internet to be summarized.

1. Scheduling type in the production order header file:

-1. Forward: know the start date and automatically calculate the finish date.

-- 2. Backward: know the finish date and automatically calculate the start date.

-3. Only ability requirements, manually enter the start and finish date

-- 4. Current date, start date equals today, automatically calculates finish date

-5. Forward punctuality, similar to forward, but accurate to hours and minutes

-6. Forward punctuality, similar to backward, but accurate to hours and minutes

two。 Production order date explanation:

-1. Base date start date: order start date basic date start date = planned date start-prenatal buffer date in the planned marginal code

-- 2. Scheduled date start: production start date

-3. Release date = Base date start date-delivery period.

-- 4. Confirmation start date: the first confirmation date the end date of confirmation: the last receipt date.

3. Bulk materials: do not calculate the cost, do not participate in mrp calculation.

4. Production order settlement rules: for example, if the cost of a product rework order is recorded on the previous production order, you can use the settlement rules to change the corresponding data.

5. Define the order category in the order type in the background: 10 discrete.

6. Store floor price control-process-availability check-definition check control can control availability checks according to different order types in each factory, such as usability checks when creating production orders, and cannot be created if there are not enough materials.

7. Process outsourcing: control code, PP02

8, Collective order production-place a production order for finished goods, and all the semi-finished products below will also automatically produce production orders (required, the special purchase category of semi-finished products needs to be set to 52).

. However, the default settlement rules of the system will be collected into the production order of the finished goods. If you want to follow the normal settlement rules, you need to define the order type in the background: store reserve price control-master data-order.

-Select the summary order including the movement of the goods.

9. The production order can be cancelled or cancelled by rereading the PP master data (as long as the work order is not confirmed or sent, etc.).

Through the menu above function-read PP master data operation! (important)

10.BS22 changes the standard state of the system, allowing or allowing the system to do certain actions.

11. Centralized conversion Plan order co41

twelve。 User status selection of production order.

a. Optional (the system is called stateful)

b. Radio-selected (the system is called stateless)

The two settings are the same, and the background settings are made through the production-store floor price control-master data-order-definition status parameter file.

If it is to be set to the second case, it needs to be configured according to the sorting of the highest state and the lowest state and the status number.

13. Order segmentation

For example, a product work order has 3 to process 0010 00200030

If the first 0010 process has done 100th and the second process has done 20, then the line needs to be changed at this time, then order segmentation will be used. Through the cost collector cost (cost collection for a certain period) KKF6N, when configuring the order type configuration at the backend, you need to check the cost collector in cost control. Select the process that needs to be decomposed in the order, and then select the function in the menu-decompose the order. The decomposed order is a bit like a collective order, and there are no settlement rules for the decomposed order, because the cost is in the cost collector.

SAP order status explanation

Https://mp.weixin.qq.com/s/vmrClq96G-mfBddwmwAOOA

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