Process Orders (PP-PI-POR)
Process Order
Data Flow During Process Manufacturing
Process Order Management
Order Processing
Order Closing
Creating Process Orders
Creating Process Orders With Material & Master Recipe
Production Version Selection
Selecting Production Versions Manually
Selecting a Master Recipe
Parameters in Customizing
Validity of the Recipe
Automatic Master Recipe Selection
Selection Priorities
Example: Selection Priorities
Automatic Batch Creation
Operation Overview
Changing Operation/Phase Data
Changing Process Instructions
Assigning Values to Process Instruction Characteri
Creating Process Orders with a Material and Without a Master Rec
Creating Process Orders Without a Material and With a Master Rec
Creating Process Orders Requiring Approval
Converting Planned Orders Collectively
Converting Planned Orders Individually
Partially Converting Planned Orders
Scheduling
Scheduling Types
Scheduling Parameters in Customizing
Changing the Scheduled Dates Manually
Order Floats
How the Control Key Influences Scheduling
Scheduling Phases
Scheduling Rules
Secondary Resource Scheduling
Midpoint Scheduling and Capacity Scheduling
Capacity Requirements
Scheduling Log and Results
Scheduling and Scheduling Results on the Screen
Material List Components
Data from the Material List
Creating a Process Order for a Material without a Material List
Entering or Changing Material Components in the Ma
Component Detail Screens
Assigning Components
Creating Components
Reassigning Components
Sorting Components
Filtering Components
Deleting Components
Classifying Material List Components
Example: Batch Splitting
Material Quantity Calculation
Basic Functions of Material Quantity Calculation
Example: Calculating Product and Component Quantities
Material Quantity Calculation With Batch Data
Example: Calculations Using Active Ingredient Quantities of Batc
Example: Calculations Using Physical Batch Quantities
Defining Material Quantity Calculation
Performing Material Quantity Calculations
Displaying and Printing Formula Overviews
Checking the Availability of Material
Checking Group
Check Rule
How is the Availability of Materials Determined?
At What Level is the Availability Check Carried Ou
Checking the Availability of the Materials in an Order
When is the Availability Checked?
Collective Availability Checks
Carrying Out Availability Checks
Checking Collective Availability Online
Preliminary Costing
Cost Elements
Planned Costs for Components
Planned Costs for Materials Manufactured In-House
Planned Costs for Materials Procured Externally
Manufacturing Costs
Planned Costs for Production
Planned Costs for Internal Activity
Setting up a Quantity Structure
Overhead Costs
Overhead Groups
Releasing Process Orders
Releasing Process Orders
How to Release Operations and Phases
Collective Release of Process Orders
Actual and Planned Data after Order Release
Deviation Recording
Inspection Lots/Inspection Characteristics
How to Create Inspection Lots
How to Delete Inspection Lots
Partial Lot Creation from the Process Order
Creating Inspection Characteristics
How to Delete Operations With Inspection Character
Printing
Printing Shop Floor Papers
External Processing
Goods Movements
Planned Withdrawal of Material Components
Unplanned Withdrawal of Components for an Order
Delivery to the Warehouse
Automatic Goods Receipt
What Checks are Carried Out During a Goods Receipt
Delivery to Stock: Costs
Delivery to Stock: Updates in the Material Master
Delivery to Stock: Updates in the Order
How to Post a Goods Receipt
Completion Confirmations in Process Orders
Which Objects Can Be Confirmed?
What Data Can You Confirm?
Fixed Parameters in Completion Confirmations
Variable Parameters in Completion Confirmations
Entering Completion Confirmations
How to Enter Confirmations at Phase Level
How to Enter Confirmations at Order Level
Entering Collective Confirmations
Goods Movements and Confirmations
Reworking Goods Movements
How to Rework Goods Movements
Reworking Actual Costs
How to Redetermine Actual Costs
Running Confirmation Processes Separately
Canceling Completion Confirmations
How to Cancel a Completion Confirmation
How to Display Canceled Confirmations
Decoupling of Confirmation Processes
Settings for Decoupling Processes Carried Out Duri
Example: Background Processing
Processing Predefined Confirmation Processes
Order Settlement
Order Closing
Technical Completion of Process Orders
Business Closing of Process Orders
Archiving
Mass Processing
Status
System/User Statuses
Display Status
Status in Process Orders
Business Transactions
What is a Status Profile?
What is a Selection Profile?
Co-Products
Process Orders with Co-Products: Prerequisites
Co-Products: Costs
Co-Products: Using a Source Structure
Information Systems
Order Information System
Search Optimization
Order Information System: Profiles In Customizing
Object Overview
Object Detail List
Collective Availability Checks