Production Planning and Control (PP)
   Make-To-Order Production (With a Configurable Product)
      Data Used During This Process
      Additional Process Information
      Setting the Prerequisites for this Scenario
      Creating a Sales Order
      Checking Requirements Using MRP
      Requirements Planning
      Converting the Planned Order into a Production Order
      Confirming the Production Order
      Checking the Production Order Settlement
      Creating a Delivery
      Creating a Billing Document
      Checking Costs and Revenues from the Sales Order
   Assembly Order
      Setting the Prerequisites for this Process
      Data Used During This Process
      Creating a Sales Order
      Checking Requirements Using MRP
      Confirming a Production Order
      Checking the Production Order Settlement
      Creating a Delivery
      Creating a Billing Document
      Controlling Costs and Earnings in the Sales Order
      Clearing the FI Document
      Displaying Document Flow in Sales and Distribution
   Variant Configuration for an Order BOM
      Data Used During This Process
      Additional Process Information
      Setting the Prerequisites for this Process
      Creating a Sales Order
      Maintaining the Sales Order BOM
      Requirements Planning
      Checking Requirements Using MRP
      Converting the Planned Order into a Production Order
      Confirming a Production Order
      Checking the Production Order Settlement
      Creating a Delivery
      Creating a Billing Document
   Variant Configuration - Single-Level Planned-/Production Order
      Data Used During This Process
      Additional Process Information
      Creating a Sales Order
      Requirements Planning
      Checking Requirements Using MRP
   Variant Configuration - Multi-Level Planned-/Production Order
      Data Used During This Process
      Setting the Prerequisites for this Scenario
      Creating a Sales Order
      Executing MRP
      Checking Requirements Using MRP
   Make-To-Stock Production
      Data Used During This Process
      Setting the Prerequisites for this Process
      Planning a Product
      Creating a Sales Order
      Executing Multi-Level Requirements Planning
      Converting the Planned Order into a Production Order
      Withdrawing the Material for the Production Order
      Confirming a Production Order
      Creating a Delivery
      Creating a Billing Document
   Split Valuation for In-House Production and External Procurement
      Setting the Prerequisites for this Process
      Data Used During This Process
      Planning a Product (Non-Order Related)
      Executing Multi-Level Requirements Planning
      Creating a Sales Order
      Converting a Planned Order into a Production Order and Releasing
      Confirming a Production Order
      Stock Display of Materials Subject to Split Valuation
      Creating a Delivery
      Creating a Billing Document
   Long-Term Planning
      Data Used During This Process
      Analyzing the Product Group Hierarchy
      Creating or Changing Sales and Operations Planning (SOP)
      Creating Inactive Sales and Operations Planning (SOP)
      Transferring Planning Data to Demand Management
      Carrying out MRP for the Active Requirements Version
      Creating Inactive Planning Scenarios
      Requirements Run for Long-Term Planning
      Comparing Results from Long-Term Planning
      Displaying the Capacity Situation of the Scenario
      Transferring Requirements of the Scenario into the Purchasing In
      Activating the Inactive Requirements Version
      Analyzing the Current Requirements Version
   Collective Orders
      Data Used During This Process
      Setting the Prerequisites for this Process
      Analyzing the Requirement Situation
      Planning a Product
      Executing MRP
      Analyzing the Requirement Situation
      Converting the Planned Order into a Collective Order
      Scheduling the Collective Order
      Checking Availability for the Collective Order
      Releasing the Collective Order
      Confirming the Collective Order
      Material Withdrawals or Goods Receipt for the Production Order
   Manufacture of Co-Products
      Setting the Prerequisites for this Process
      Data Used During This Process
      Creating a Production Order
      Changing a Production Order
      Confirming a Production Order
      Goods Receipts for the Order
      Displaying Orders in the Order Information System
      Order Settlement
      Displaying the Plan-/Actual Comparison
   Planning at Assembly Level
      Data Used During This Process
      Setting the Prerequisites for this Process
      Planning at Assembly Level
      Displaying the Starting Situation
      Creating a Sales Order
      Executing Multi-Level Requirements Planning
      Displaying Consumption in the S/R List for the Assembly
      Converting the Planned Order into a Production Order
      Confirming a Production Order
      Displaying Consumption in the Stock/Requirements List
      Rescheduling the Sales Order
      Creating a Delivery
      Creating a Billing Document
   Planning With Final Assembly
      Setting the Prerequisites for this Process
      Data Used During This Process
      Planning a Product with Final Assembly
      Displaying the Starting Situation
      Executing Multi-Level Requirements Planning
      Creating a Sales Order
      Planauftrag in einen Fertigungsauftrag umsetzen
      Confirming a Production Order
      Displaying Consumption in the Stock/Requirements List
      Creating a Delivery
      Creating a Billing Document
   Production by Lot Size Using MPS
      Setting the Prerequisites for this Process
      Data Used During This Process
      Planning a Product
      Creating Two Sales Orders
      Executing Multi-Level Requirements Planning Using MPS
      Displaying the Grouping of Lot Sizes in MRP
   Capacity Planning Using Production Versions
      Data Used During This Process
      Setting the Prerequisites for this Process
      Planning a Product
      Executing Multi-Level Requirements Planning
      Displaying a Planned Order
      Scheduling Capacity Requirements
      Converting the Planned Order into a Production Order
      Confirming a Production Order
   Production Control with KANBAN
      Additional Process Information
      Data Used During This Process
      Analyzing the Current Situation Using the Kanban Board
      Triggering Replenishment from the Kanban Board by Using Schedule
      Analyzing the Current Stock/Requirements Situation
      Goods Receipt Using the Kanban Board or Materials Management
      Triggering Replenishment through a Manual Kanban Signal Using Ru
      Analyzing the Current Stock/Requirements Situation
      Goods Receipt Using the Kanban Board or Kanban Confirmation
      Triggering Replenishment Using a Quantity Signal with Purchase O
      Analyzing the Current Stock/Requirements Situation
      Goods Receipt Using the Kanban Board or Materials Management
      Stock Reduction of Kanban Parts Using Backflushing
   Integrated Planning Between Sales and Production
      Data Used During This Process
      Analyzing the Planning Hierarchy
      Planning the Order Quantity in the Sales Information System (SIS
      Transferring the Sales Quantities from SIS to Sales & Operations
      Transferring Planning Data to Demand Management
   Repetitive Manufacturing of Light Bulbs
      Additional Process Information
      Data Used During This Process
      Setting the Prerequisites for this Process
      Analyzing the Product Group Hierarchy
      Changing the Sales & Operations Plan
      Disaggregating the Sales & Operations Plan
      Transferring Values to Demand Management
      Checking Planned Independent Requirements
      Entering or Changing the Planning in Repetitive Manufacturing
      Confirming Production
      Evaluating Costs and Quantities
   Make-to-Stock Production in the Pharmaceutical Industry
      Setting the Prerequisites for this Process
      Additional Process Information
      Data Used During This Process
      Analyzing the Product Group Hierarchy
      Creating or Changing Sales and Operations Planning (SOP)
      Executing MRP
      Creating and Releasing Process Orders
      Sending the PI Sheet
      Maintaining the PI Sheet for Tablet Production
      Sending the Process Messages (N-2100)
      Delivering Material
      Maintaining the PI Sheet for Tablet Packaging
      Sending the Process Messages (N-2000)
      Analyzing Messages in the Process Order
   Production of Bulk Materials and Filling in the Process Industry
      Manual Planning and Consumption of Requirements
         Additional Process Information
         Data Used During This Process
         Demand Planning
         Executing Single-Item MRP and Evaluating MRP for Components
         Executing Single-Item MRP and Evaluating Requirements Planning
         Executing Single-Item MRP and Evaluating MRP for Reorder Compone
      Procuring the Stock Material
         Additional Process Information
         Data Used During This Process
         Converting Purchase Requisitions into Purchase Orders
         Posting the Goods Receipt with Reference to the Order
         Entering Batch Specifications
      Incoming Inspection
         Additional Process Information
         Data Used During This Process
         Checking the Stock
         Recording Results by Lot
         Inspection Lot Completion
      Stock Adjustment for Bulk Materials (Optional)
         Required Quantities
         Additional Process Information
         Data Used During This Process
         Goods Receipts for New Batches w/o Ref. to a Purchase Order
         Entering the Batch Specification
         Posting Stock w/o Reference to a Purchase Order
      Creating and Releasing a Process Order
         Additional Process Information
         Data Used During This Process
         Evaluating MRP and Creating the Process Order
         Processing and Releasing the Process Order
      Material Staging of Components
         Additional Process Information
         Data Used During This Process
         Requesting Material Staging of Components for the Order
         Generating and Confirming the Transfer Order in the WM System
      Producing Bulk Materials with Process Management
         Additional Process Information
         Data Used During This Process
         Creating a Control Recipe
         Sending the PI Sheet
         Maintaining the PI Sheet for Production
         Maintaining the PI Sheet for Inspection
         Sending the Process Message
      Final Checking of Bulk Materials and Inspection Lot Completion
         Additional Process Information
         Data Used During This Process
         Recording Results by Lot
         Inspection Lot Completion
      Displaying the Process Data Documentation
         Additional Process Information
         Data Used During This Process
         Archiving the Process Log
      Stock Adjustment for Filling (Optional)
         Required Quantities
         Additional Process Information
         Data Used During This Process
         Goods Receipt for Batch Stocks
         Goods Receipt for Warehouse Stocks
      Separate Filling of Bulk Materials
         Additional Process Information
         Data Used During This Process
         Evaluating MRP and Creating the Process Order
         Processing and Releasing the Process Order
         Creating a Control Recipe
         Sending the PI Sheet
         Maintaining the PI Sheet
         Sending the Process Message and Checking the Automatic Posting
      Direct Sales to Industrial Consumers
         Data Used During This Process
         Processing the Sales Order
   Discontinuation After Consumption
      Data Used During This Process
      Setting the Prerequisites for this Process
      Maintaining the Material Master
      Planning
      Executing MRP
      Checking the Planned Orders
      Maintaining the Material Master for Simple Discontinuation
      Executing MRP
      Checking the Discontinued Part
      Maintaining the Material Master for Parallel Discontinuation (Ma
      Maintaining the Material Master for Parallel Discontinuation (De
      Maintaining the BOM for Parallel Discontinuation (Main Material)
      Executing MRP
      Checking the Planned Orders
   Order Status Reports
      Data Used During This Process
      Special Features
      Displaying the Stock/Requirements Situation
      Displaying the Order Report
      Displaying the Exceptions
      Displaying the Graphical Order Report
   External Processing in Production
      Data Used During This Process
      Additional Process Information
      Setting the Prerequisites for this Scenario
      Creating a Production Order
      Displaying a Production Order
      Creating a Purchase Order Via a Requisition
      Displaying Material to be Provided in the Purchase Order
      Displaying the Progress of External Processing
      Releasing a Production Order
      Checking Stock of Material Provided to Vendor
      Goods Issue for a Production Order
      Goods Receipt Document for External Processing
      Stock Overview of Materials Provided to the Vendor
      Displaying the Status and Costs of an External Processing Operat
      Confirming the Production Order
      Goods Receipt for a Production Order
      Displaying the Order Status
   Stock Determination During Production Order Processing
      Additional Process Information
      Setting the Prerequisites for this Process
      Data Used During This Process
      Creating a Production Order
      Picking
      Confirming a Production Order
   Capacity Leveling
      Data Used During This Process
      Creating a Production Order
      Displaying the Capacity Load
      Capacity Leveling
   CAPP-Based Calculation of Standard Values
      Data Used During This Process
      Displaying a Formula
      Displaying a Method
      Displaying a Process
      Simulating the Calculation of Standard Values
      Changing a Routing
   Displaying the Capacity Load in a Work Center Hierarchy
      Additional Process Information
      Data Used During This Process
      Displaying a Work Center Hierarchy
      Planning
      Executing Multi-Level Requirements Planning
      Displaying the Total Capacity Load in a Work Center Hierarchy
      Simulate the Changed Capacity Load in a Work Center Hierarchy
      Material Requirements Planning Run
      Displaying the Capacity Load in a Work Center Hierarchy
   Make-to-Order Production with Prompt Delivery
      Additional Process Information
      Data Used During This Process
      Creating a Sales Order
      Processing and Confirming a Production Order
      Shipment
      Creating the Transfer Order for the Delivery
      Billing