Processing and Releasing the Process Order 

Use

You can now make any changes or corrections required to release the process order.

When you release the process order, the system checks whether the order can be released for production processing.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production - Process node, choose Process Order ® Process Order ® Change

    Transaction Code

    COR2

  2. Enter the following data:
    3.

    Field

    Data

    Process order

    Your number: accept default

  3. Choose .
  4. Choose Operations.
  5. To select the resource, select operation 200, then choose .
  6. In the dialog box, select resource CH_R203.

    7. To check the classification of the resource, choose Classification. To check the resource selection conditions, choose Selection condition. Then choose .

  7. To confirm the resource, choose Choose.
  8. To schedule the order, choose .
  9. Choose .
  10. Choose Materials.
  11. Select items 0010 and 0080 for batch determination.
  12. To trigger batch determination, choose .

    13. Batch determination is triggered manually for both components (items 0010 and 0080) in the production order. For all other components, batch determination is triggered automatically when you release the production order. An exception to this is component CH_4102. This component is to be confirmed via WM in the process order. This is controlled by a setting in the material master (MRP view).

    Note that batch selection for item 0010 is carried out according to BOM classification. The selection criteria are defined in the material list by the component classification.

    Note that batch selection for item 0080 is carried out according to the component strategy. The selection criteria are defined in the batch search strategy.

  13. To ignore any warning messages, choose .

    14. The Batch Determination CO: Select Batches screen appears. When you call up this transaction for the first time, the Change Process Order: Material List screen appears. The batches for this material are proposed in the lower screen section.

  14. Select the first batch, then choose Copy.
  15. To ignore any warning messages, choose .

    16. The Batch Determination CO: Select Batches screen appears.

  16. Select the first batch, then choose Copy.
  17. Choose .

    18. The Change Process Order: Header - General Data screen appears.

  18. To release the order, choose .

    19. To ignore any warning messages, choose .

    The system now checks the material availability:

    • If the material is available, the system displays a confirmation message.

    • If the material is not available, a dialog box appears. Choose Missing Parts List. Choose . To continue processing, choose Release order.

    If you have not procured enough materials, you can now correct the stocks. To do this, see the IDES process Stock Adjustment for Bulk Materials (Optional).

  19. Choose .
  20. On the Change Process Order: Initial Screen, choose Process order ® Display.
  21. Enter the following data:
    22.

    Field

    Data

    Process order

    Your number: accept default

  22. Choose .

    23. The Display Process Order: Header - General Data screen appears.

  23. Choose Materials.

    24. In the Batch field of the relevant component, you see the results of the batch determination.

    The item in the material list is split up into a totals record and one or more single batch records, depending on whether a batch spit has occurred.

  24. Choose .
  25. Choose the Assignments tab.
  26. In the Inspection lot field, check whether an inspection lot has been generated for the quality inspection.
  27. Note the inspection lot number.

    28. Note that you must save the process order before you can display the inspection lot. You cannot navigate to the inspection lot while you create the process order.

  28. Choose until the overview tree appears.