Production Order – Discrete Manufacturing

Production Order Processing in SAP (Finance Point of view, FPOV)

  • Production Order – Discrete Manufacturing
    • Create required Master Data (BOM, Routing,  WorkCenter etc)
    • Create Production-Order [CO01]
      • Cost-Order – Plan-Price Computation
      • No-Financial & Accounting Document is generated here
    • Release Production-Order [CO01]
    • Process in One-step / Three Step
      • One-Step Backflush [CO11N]
        • Order Confirmation
        • Auto GR
        • Auto GI
      • THREE Step Process
        • Confirm Order [CO15]
        • FG Receipt in FG Inv. – [MIGO GR]
        • Components-Issue to shop-floor [MIGO GI]
      • * Automatic GR can also be achieved by Production Scheduling Profile in Material Master Scheduling View.
    • Technical-Completion of Production Order – TECO [CO02]
  • Controlling – PERIODIC Activities ( Overhead Calculation, WIP, Variance Calculation & Analysis, Settlement etc)
    • Close Production-Order [CO02]

Master-DATA required for Production-Order Process

  • Cost-Center [KS01]
  • Activity-Type [KL01]
    • Assigining Rates to Activity type to Cost-Center [KP26]
  • WorkCenter [CR01]
    • Assigining CostCenter to WorkCenter + enter all activity-type and Formula [CR02]
    • Go to transaction code CR02, enter plant and work center, click costing button. Enter the cost center in the “Cost Center” Field.
  • Routing Task-list maintainance [CA01]
  • BOM [CS01]

Controlling Activity for Production-Order

  • Before Period-end – Actual Activity Price Calcualtion [KSII]
  • Period-End (Only few shown in list below)
    • Overhead Calculation [KGI2 / CO43]
    • Work-In-Progress Calculation [KKAX / KKAO]
    • Variance Calculation [KKS2 / KKS1]
    • Settlement [KO88 / CO88]