05 Manufacturing Execution

Client

Company code

Plant

Storage location

In the work center master data you assign a cost center responsible for cost accounting of this work center.

You can assign multiple cost centers to a work center to split the cost accounting of a work center.

When processing production orders, costs are accumulated on a work center. These costs must be defined in SAP ERP as costing ttypes.

Activity types are used in routings to describe operations to be performed. Activity types are assigned to costing types to determine the price of these activities.

Since costs of in-house production are internal costs, only secondary cost element types are used in a work center.

When maintaining an operation for a routing, a work center, which performs this operation, must be entered.

The standard values that need to be maintained within the operation are controlled by the standard value key which is defined in the work center.

The standard values defined in the work center are transferred into the routing. You cannot change the standard values in the routing but in the work center only.

If multiple capacities are stored in a work center, the scheduling basis determines which capacity is relevant to a particular scheduling.

The BOM components can only be assigned to an operation in the routing, if the appropriate production resources are available for this operation.

Production resources and tools cannot be assigned to a single routing operation and therefore must be assigned at header level.

Make-to-order production

Repetitive manufacturing

Regenerative Production

KANBAN

Just-in-time

Maintenance-oriented production

Order Settlement

Availability checks

WIP determination

Machine Commitment

Order Confirmation

Material consumption posting

You can post a goods issue to a production order as soon as you have created the production order and ran the availability checks to ensure that the material required is available on stock.

The goods issue posting updates stock and consumption fields at the respective storage location.

Material quantities reserved by the production order according to a planned withdrawal, are reduced in stock type reserved.

The system determines the planned costs for the material withdrawal and updates these figures in the cost analysis.

With a goods issue posting a material document, an accounting document and a controlling document are always created.

The quantity of working hours consumed for the production order is transferred to the human capital management module of SAP ERP based on the activity types assigned.

If you want to confirm an operation that has BOM materials assigned, you must post a goods issue in transaction MB1A in any case before performing the confirmation transaction.

When the production order is set to "backflush"-operation, the material is taken from stock whenever an operation, which needs materials, is released.

If the production order you processed and confirmed was initiated by a sales order, schedule lines and delivery/availability dates of the sales order are updated for the delivery of the product to the customer.

For the goods movement to storage location (goods issue) a material document is created for the produced material, only if the goods issue was posted manually.

Routing operations cannot be confirmed individually.

An automatic goods receipt can be posted after the last operation of the routing is confirmed if you have set the particular control key in the routing of the material produced.

You can enter a confirmation manually or upload confirmations from PDC systems using the PP-PDC interface.

You can post a goods receipt for a production order as soon as you have created the production order and ran the availability checks to ensure that the material is available on stock.

You can print a goods issue document.

The delivered quantity field is updated in the production order. That is, the quantity produced and delivered to the storage location is now stated in the particular field in the production order.

The system determines the planned costs for the material movement and updates these figures in the cost analysis.

With a goods receipt posting a material document, an accounting document and a controlling document are always created.

Costs of production are determined at operation level.

Costs of production are transferred from operation level to order header level.

The settlement rule defines how production costs are accounted on other accounting objects and is only created for order-related cost object controlling.

The settlement rule is defined material type dependent and therefore is derived from the material master of the produced material.

Costs of production are determined at order header level.

Costs of production are inherited from order header level to the individual operations.

You cannot close a production order from business perspective until the variances are not settled.

If the Price control indicator in the material master record is, the total stock value and the moving average price change accordingly.

If the Price control indicator in the material master record is V, a price difference account is debited.

A production order can be closed from business perspective despite variances not being settled. Only technical completion is not possible.

If the Price control indicator in the material master record is, a price difference account is debited.

If the Price control indicator in the material master record is V, the total stock value and the moving average price change accordingly.

A production order can only be created from a planned order.

A production order must contain at least one operation.

If no operation is assigned to a production order, the SAP system issues an error message.

You can add material components, production resources and tools as well as trigger points to an operation of a routing.

Production orders can only be linked to documents, if their secure stage area is activated.

A purchase requisition for the position.

A material document in the inventory management.

A material reservation for the specified material in the inventory management.

A cost accounting document.

Purchasing info records.

Material master records.

Vendor master data.

Price master data (conditions)

Bill of materials.

Planned independent requirements are consumed.

The end product is included in the warehouse stock.

The credit management checks the credit line of the plant and adjusts the sums accordingly.

Activities, like work force, are charged on the production order.