SAP PP

it is the process of multiplying the requirement by the

usage quantity and recording the appropriate requirements

throughout the product tree

First you have to do revoke Teco and then process the

order,other wise system wont allow..

According to me COGI is basically a SAP standardised system

which will tell you that what is the error in some cases it

can rectify it too.

But if the entry is done manually by MB1A, MB1B, MB1C you

have to bring back or cancell the movement or move the

stock to desired material and then refresh COGI.

In production version, we assign the BOM and ROUTING

combination. And in case of alternate BOMs , it clears which

alternative bom has to be selected automatically.

PP--> Prodction Planning mostly used for descrete type of

industries , where at the time of confirmation the output is

sure to be fixed. eg Automobile

PP- PI--> Production Planning for Process Industries , here

mostly used for the typical chemical industries , as the

Yield is not fixed due to chemical reaction yield values can

be varied to noticable extent. Eg X+Y =Z some 10 kg of X

and 1 KG of Y givs yiled that is Z of 10 Kg only.

yes we can create a production order without BOM & routing.

Change the Config in OPL8 ( order type dependent parameters)

as routing optional. But it may ask for a sales order when

we try to create order using CO01

yes you can have several alternative BOMs for a material,

only thing is you need to define every BOM with deiffrent

product structure type.

We can have any number of varaint product. It is optional

you can configurate it or at the timne of slaes order with

will be ask for features and options. Every varraint has

unique indentificatin number.

CS20 with this transaction code we can able to do Mass

changes to BOM

such as:Change Item Data

New material

Number of the material that is to be created or that is to

replace another material.

Dependencies

You can only replace a material with another material that

has the same values in the following fields:

base unit of measure

issue unit

material type

BOM IS A multilevel,

we can assign bom level by level cs11,

level 1 bom header material assembly level,

contains components which also have bom contains

level 2 bom sub assembly level

last lower level is

level 3 components level

generally we have following BOMs

1.Product Tree

2. Parent- component relationship

3. Multilevel Bill

4.Multiple Bill

5. Single Level Bill

6. Indented bill

7. Summarized parts list

8. Planning bill

9. where- used report

10. Pegging report

Product Costing :in order to observe the different cycle

times on the particular product in the bom,for the process

capability&for the costing of that particular product

SAP pp provides capabilities for planning, execution,

quality, maintenance.This integrated manufacturing solution

gives you the features and functions necessary for you to

handle:

Activity flow

Step 1. Material Creation-Finished with suitable material

type.

Step 2. Purchasing and procurement of Material

Step 3. Creation of Bills of Material

Step 4. Creation of Work center

Step 5. Creation of routing.

Step 6. Creation of Production Order

Step 7. Confirmation of production order

Step 8. Stock check

Step 9. MRP run

Step 10.Material Procurement

You can use SM12 and type in the Production order number

with * at beginning and end.say like if order number is

100234 ,type it like *100234* and execute. it will give the

list of users who are currently accessing that order

There are different scenarios in SAP PP module.

1)Make to stock

2)Make to order

3)External processing (Subcontracting)

4)Rework processing

5)Prodcution in another plant