Foundation P&s - Seeds Processing

The order type used for creating process order (RAW to READY stage) is ZP01.

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COOISPI is the correct answer because it is a SAP report used for process order status. This report provides detailed information about the status of process orders, including the order number, material, planned and actual start and end dates, quantities, and any deviations from the planned schedule. It allows users to track the progress of process orders and identify any issues or delays that may occur during the production process.

The material group COM300 is the correct answer for commercial raw seeds. This material group is specifically designated for commercial raw seeds, indicating that it is the appropriate category for classifying and managing these types of seeds in a commercial setting.

The status "DLV" in the process order indicates that the final Goods Receipt has been done. This status is short for "Delivery" and signifies that the goods have been delivered and received.

The correct sequence for Post Harvest operations is 1, 3, 2, 4, 5. This means that the first step is to post goods issue, followed by the goods receipt of seeds. Next, the final GR indicator is confirmed, followed by the confirmation of all phases. Finally, the PI sheet is completed.

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It is possible to create a new batch code at the time of Goods Receipt in PI sheet.

Process messages are sent from the PI sheet automatically by default in the production system (FEP). This means that the system automatically generates and sends the process messages without any manual intervention.

The PI sheet, or Process Instruction sheet, is a tool used in manufacturing processes to guide operators through the steps of a specific activity. In this case, all of the activities listed - Goods Issue, Goods Receipt, and Confirmation - can be performed using the PI sheet. The PI sheet provides instructions and prompts for each activity, ensuring that operators follow the correct procedures and record the necessary information.

The correct answer is "Batch with supply status G" because G indicates that the batch has been confirmed and is available for use in the process order for GI. This means that the component can be selected from this batch without any issues or delays.

The order type used for PHO Harvest - Raw process orders is ZP14.

COR3 is the correct transaction code to display process order to check goods movements. This transaction code allows users to view the details of a specific process order, including any goods movements that have occurred. By entering the process order number, users can access information such as material movements, quantities, and dates. This transaction code is commonly used in SAP systems for tracking and monitoring the progress of process orders and ensuring accurate inventory management.

The order type used for mixing different batches of the same variety to produce a new batch is ZP02.

The pre-requisite for closing the process order is that settlement should be completed for the process order, inspection lot should be completed, and the PI sheet should be closed. All three conditions need to be fulfilled in order to close the process order.

The transaction code CO54 is used to check the process message status.

In the release stage of the process, there must be adequate stock of all component materials. This is because the release stage involves the actual execution of the process, where the components are assembled or used to create the final product. Without adequate stock of all component materials, the process would be delayed or unable to proceed smoothly. Therefore, it is crucial to have sufficient stock at the release stage to ensure a seamless and efficient process.

After goods receipt, we should confirm the process order. This is because goods receipt refers to the physical receipt of goods into the warehouse or inventory, indicating that the order has been fulfilled and the goods are available for use or further processing. Confirming the process order after goods receipt ensures that the order has been successfully completed and allows for accurate tracking and record-keeping of the inventory.

The order type used for creating packing order (Treated to Finished Goods) is ZP13.

The correct sequence of process order status is 2, 1, 4, 3. The process order status starts with 2 (REL - Released) indicating that the process order has been released for execution. Then it moves to 1 (CRCR - Control recipe created) which means that the control recipe for the process order has been created. After that, it goes to 4 (GMPS - Goods movement posted) indicating that the goods movement associated with the process order has been posted. Finally, it ends with 3 (DLV - Delivered) which means that the process order has been delivered.

The correct answer is China. This question is asking about the country in which the person is currently located or based. Out of the given options, China is the correct answer.