Steps Involved in PP cycle

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.