Steps Involved in PP cycle:
*Requirements
is flowing in any of the two ways or both, one from sales order( VA01), another
from
Planned independent requirement( MD61) or customer requirement( MD81).
*Check
whether the requirement is flowing correctly in Stock requirement list( MD04)
*Run a
MRP in Single material multilevel (MD02) if there is any Reorder point planning
material
run MRP
in Plant level ( MD01)
*Check
whether planned order is created for a header material and all dependent
material in Stock requirement list (MD04).
*Convert
the planned order into purchase requisition for external procurement material
(MD14 or MD15 or MD04), if it is in house production convert the planned order
in to production order in stock requirement list (MD04, CO40 for individual
conversion, CO41 for collective conversion, CO48 for partial conversion).
*Once
production order is created, release the order, allocate the capacity to work
center, availability check and check the cost and save it.
*Once the
order is created, dependent requirement is converted into reservation.
*Issue
the dependent material to MIGO,
*Confirm
the order using CO15, if you want to confirm operation wise , then confirm in
CO11N.
*Once the
confirmation is made, then goods receipt for the order is carried out
*Set TECO
in CO02 (change of production order)
*Month
end activity (Calculate the WIP in KKAX)
*Calculate
the Overhead in KKS2, variance calculation and settlement of order.
