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Third Party Re Pack Production Process - Manual

This document outlines the production process for repacking materials in 7 steps: 1. Creation of a bill of materials listing the finished material, plant, and components. 2. Creation of a routing specifying the work center and activity time. 3. Creation of a production order specifying the material, plant, order type, and quantity. 4. Confirmation of the production order entering actual data. 5. Goods issue against the production order recording batch information. 6. Goods receipt against the order recording date of manufacture. 7. Order settlement closing out the production order.

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Suresh Nayak
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59 views

Third Party Re Pack Production Process - Manual

This document outlines the production process for repacking materials in 7 steps: 1. Creation of a bill of materials listing the finished material, plant, and components. 2. Creation of a routing specifying the work center and activity time. 3. Creation of a production order specifying the material, plant, order type, and quantity. 4. Confirmation of the production order entering actual data. 5. Goods issue against the production order recording batch information. 6. Goods receipt against the order recording date of manufacture. 7. Order settlement closing out the production order.

Uploaded by

Suresh Nayak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Third Party Re Pack Production Process

Process Flow
CS01
Creation of BOM

CA01
Creation of Routing for Re
pack material

CO01
Create Production Order

C011N
Production Order
Confirmation

MB1A
Enter Goods Issue against a
Production Order

MB31
Enter Goods Receipt against
production orders

KO88
Order Settlement

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 NJ02

Storage Location NJ20 and Press Enter

Click on Enter & Put the date of manufacturing


Save

Note- 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

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