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API-Single Order Staging

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API-Single Order Staging

Uploaded by

RP Tech
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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API-Single Order Staging Configuration & Testing

API-Main Material and Components

Define Production Scheduling Profile


Maintain Production Profile in MM02-Work Scheduling view

Create BOM – CS01

Maintain Item Category - ‘L – Stock Item’


Create Production Supply Area PK05
(An area where the Materials or staged for Production Line)
Create Work Center CR01
(Production Line Information – Where the Finished Material is produced)
Create Routing – CA01
Click on .

Note: If Control is NOT maintained in the Work Center, we have to enter manually here.

Routing is created with Group Number


Maintain Production Version for Finished Material

(MM02 – in MRP 4 or Work Scheduling view for Finished Material 1882)


Click
Lights turned GREEN
Control Cycle for Components
(Should be maintained for all RAW materials-Components). Control Cycle will detail how the Raw Material should be staged.

*** Maintain for Raw Materials 1873, 1874, 1875, 1876, 1877, 1878 and 1880
Define Product Group Types

Define Product Groups


Maintain Product Group
Maintain Product Group for Components (Transaction: /SAPAPO/MAT1)

In Properties-2 tab for Single Order Staging components, maintain Product Group Type – PS and Product Group SINGLE_ORDER

In Properties-2 tab for Cross Order Staging components, maintain Product Group Type – PS and Product Group CROSS_ORDER

Note: Maintain PS Group Type and Product Group for all Components appropriately.
Maintain Warehouse Parameters for Production
(Maintaining default Production Component Stock Type P2 for the Warehouse)
Define Document Types for Production
Item Types for Production

Map ERP Order Type with EWM Document Type


Map ERP Order Type with EWM Item Type

Production Order - Purpose

Crate Part Not Relevant for


Order Type Single Order Cross Order Replenishment Staging
Purpose Component reserved for Component not Component not Manual staging is
a Single Order with reserved for a single reserved for a single required
Order reference order. It can be order. It can be to perform Bin-2-Bin
consumed for any consumed for any
order on the order on the
production line production line
Production Order – Item Type, WPT, Activity & Stock Reserved

Order Type Single Order Cross Order Crate Part Manual Staging
Item Type PCSO PCCO PCCP PCNS
WPT P220 P320 P310 P999
Activity PICK REPL REPL REPL
Stock Stock Reserved for Order Stock Reserved for PSA Stock Reserved for PSA Stock Reserved for PSA

Create Goods Movement Bins (for Single Order/Cross Order/Crate Part/Not Staging)
WPT for Production Staging (for Single Order/Cross Order/Crate Part/Not Staging)
/SCWM/PSASTAGE (PSA Assignment to Bin by Entitled/Product)
Outbound Picking Strategy
Maintain the same Stock Removal Rules (FIFO, LIFO etc.,)

Specify Storage Type Search Sequence


Determine Storage type Search Sequence for Stock Removal

Activate Replenishment Strategies in Storage Types


Optimize Access Strategies for Storage Type Determination in Stock Removal
(Maintain at WH & WPT level)

Define Warehouse Number Control


Changing from F2 to P2 will cause issue during internal process replenishments.
We should do a Stock Determination process
Initial Stock Upload /SCWM/ISU
Upload File

Stock Upload Validation in /SCWM/MON


Sample production Order to TEST the Master Data Configuration
The Production Supply Storage Location is Defaulted in MRP-2 View which flows into Production Order Goods Receipts tab.
This will be an Issuing location for Components and Receiving Location for Finished Material.

Component Information is SAVED


SAVE the Production Order.

Release the Production Order: CO02


Click on->Functions->WM Material Staging->Execute & SAVE
/SCWM/MON – Check for the PMR Number in Monitor

***PMR is a replica of Production Order’s component details.

Note: Production Staging

1. For Single Order /SCWM/STAGE


2. For Cross Order/Crate Part /SCWM/REPL

Production Staging for Single Order (/SCWM/STAGE)


Step:1-Run in Test Mode. Run wide open for the Warehouse NOT for specific PSA or Production Order. This will provide all
the Orders that needs Staging
Step:2-Remove the TEST Mode from the Selection and Execute the transaction wide open. You can also use other select
options as required.
Production Staging for Cross Order (/SCWM/REPL)
/SCWM/MON (Go to Monitor and confirm the tasks the material will be moved to PSA)

4 tasks are displayed. 2 tasks for Single Order (Pick Activity) and 2 for Cross Oder (REPL)

Confirm the TASK


WT Confirmed

Posting Consumption for Production using RFUI


Create Resource: /SCWM/RSRC
User Setting for RF: /SCWM/USER

/SCWM/RFUI
Follow the above steps for Component-02 and complete consumption. The CONSUMPTION is now complete.

Production Order Goods Movement after Consumption


The material document is created along with 261 movement and SLoc SMFG

The Finished Material is ready to move into Warehouse.


Receiving Finished Material into Warehouse – Configurations

Define Storage Type


Define Storge Sections

Define Storge Bin for production GR

Define Work Center (for Production GR)


/SCWM/TWORKST (Add Bin & Packing Material to Work Center)

Define WPT
WPT Determination
Document Types, Item Types and Determination for production Inbound Delivery Process
Note:

Using document type INBM, the inbound delivery is created in EWM directly. Choosing Comm. To ERP – Via Goods Movement
Interface, the details of this inbound will be communicated to S4 by Goods Movement interface (without delivery, it will be
communicated to ERP)
Receiving Finished Material using RF - /SCWM/RFUI
What is EGR: Expected Goods Receipt widely used in Decentralized system. EWM cannot read Production order header
details (finished material). The Component details of the Production Order will be read in PMR. When the Production Order is
input in the RFUI the system will generate an EGR automatically in the background.
How to check whether the execution is success? Go to monitor and execute the inbound delivery with Prod Order #.
To check Handling Unit – Click Handling at the Header Level

Perform Goods Receipt from Monitor (In general this GR will be triggered through PPF actions)

This GR-Posting will update the Production Order 1000394 in S4.


Production Order - Before GR – the Delivered Qty = 0

Production Order - After GR – the Delivered Qty = 1


Production Order – Goods Movements

Note: The delivery document 300000712 is specific to EWM, will not be displayed in S4
Note: The Queue will Not be created in this INBD doc 300000712, it will be created in Production Order 1000394.

Transaction: SLG1

Finished Material Final Putaway


Putaway Strategies
Search Sequence is created for Warehouse & WPT level

Access Sequence is created for Warehouse & WPT level

Production GR Inbound Delivery

Create WT to move the finished material in the final bin.

To confirm the WT – Select the inbound delivery and click on


WT is displayed. Validate the following fields:

Header Product, Stock type, WPT, Storage type, Destination Bin, Destination Storage Type & Bin, Status

Confirm WT

The finished material was moved from Source Bin (PROD-RECV-BIN) to Destination Bin (D003-01-02-E) determined by the
Putaway strategy maintained in the configuration.

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