Starting from the Repetitive Manufacturing menu, choose
.The Confirmations : Initial Screen appears.
Enter the following data:
Posting date
The system uses this date to determine the BOM of the assigned planned order.
Document date
The system suggests the current date as the document date. Check this date.
Plant and material
If you enter a plant and a material, you can also limit the selection by entering a production supply area (demand source) and a person responsible for the supply area.
Control cycle
Instead of the plant and the material, you can enter a control cycle. This uniquely defines the demand and supply sources for a material. In this case, you need not specify any further data.
Choose Continue .
The Confirmations screen appears. The system offers the selected kanbans for confirmation.
For kanbans with reporting point confirmation, the reporting poings are specified in the Reporting Point column (see also the documentation PP Kanban Replenishment Strategy with Reporting Points ).
Select the kanbans to be confirmed in the Confirm column. The quantities suggested the Actual Quantity column can be overwritten.
If you also want to change the components, select the Component column. The system then branches to the component processing screen.
Save the data.
For more detailed information on kanban processing, see also Replenishment Using Run Schedule Quantities in the SAP document PP Kanban .
Note
If you want to carry out a partial cancellation with adjustment of individual components, proceed as described above and change the movement type to the reversal movement type via Change Parameters. (See also Cancelling Confirmations ).