Managing Active Ingredients, Process Orders and Order Costing (SAP Library

Managing Active Ingredients, Process Orders and Order Costing

Procedure

Call up the transaction as follows:

Menu Path	Logistics ® Production-Process ® Process Order ® Process Order ® Create ® With Material
Transaction Code	COR1

Enter the following data:

Field	Data	Description
Material number	Ai-1200	Semi-finished product Ai-1200
Production plant	1100	Berlin
Process order type	Pi01	Internal number assignment

Choose

Enter the following data:

Field	Data
Total quantity	80 KG
Start	Today’s date

Choose

The order is automatically scheduled.

To determine the costs for this process order, choose

The system confirms that the costs have been determined. Choose .

To display the detailed costs, choose Goto ® Costs ® Itemization.

Choose

Materials.

The system displays the two material components that comprise semi-finished product Ai-1200.

Select component AI-1201.

To execute batch determination for this component, choose

To skip any information or warning messages that may appear, choose .

Choose

Adopt.

Select your batch.

To display the quantity conversion for the batch of material component Ai-1201, select the batch, then choose Material ® Quantities / measures ® Quantity conversion .

Choose

until the Create Process Order: Header - General Data screen appears.

To determine the costs for this process order again, choose

To skip any warning messages, choose .

To display the detailed costs, choose Goto ® Costs ® Itemization.

Choose

To release the process order, choose

Choose Release order.

Choose

To skip any warning messages, choose Yes.

The system confirms the posting and assigns an order number. Make a note of the document number that appears in the status line for use in a subsequent process step.

Choose