PP Configuration 10.09.2011

8/13/2019 PP Configuration 10.09.2011

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Seqquence to be followed

1 Organization structure2 Master data3 Module specific

45678


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S.no Module Sub module1 FI2 FI3 FI

4 FI5 FI6 FI7 FI8 FI9 FI10 FI11 FI12 FI13 FI14 FI15 FI16 FI17 FI18 FI19 FI20 FI21 PP22 MM23 MM24 MM

25 SD26 SD27 SD28 SD29 SD30 SD31 SD32 SD33 SD34 HR35 HR

36 HR37 HR38 HR39 HR40 HR41 CO42 CO43 CO44 CO


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45 CO46 CO47 MM48 MM49 MM50 MM

51 PP Master data52 PP53 PP54 PP55 SD Master data56 SD Master data57 SD58 SD59 SD60 SD61 SD62 PP MRP63 PP Production excution64 PP65 PP66676869


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Activity Dependency Commentcompanycompany codecontrolling area

Business AreaFunctional AreaSegmentsTolerance Groups - Emp, Vendor, Customer Credit Control Areadefine retained accountfiscal year variantposting period variantchart of accountsfield status variantnumber rangesaccount groupsspecial gl indicatorsmaster records of gls

Assets classes Assets master dataChart of depreciationFactory Calender PlantPurchase organizationStorage locations

Sales Organization Distribution channel DivisionSales AreaSales officeSales GroupSales districtShipping PointLoading pointPersonnel Areas, Personnel Sub-areasEmployee Groups, Employee Sub-groups.Number Ranges of EmployeesCreation of Info type Menus.Personnel Actions (Hiring, Transfer, Termination, Re-hiring)Dynamic Actions

Administrative Groupscost centersprofit centersprimary cost elementsseconday cost elements


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cost center groupsstatastical key figuresMaterial master Vendor master Purchasing info recordSource list

BOMWork center RoutingProduction versionsCustomer master Material master-sdDefining and configuring Sales Documents TypesPricing configurationDefining and configuring different Determinationscredit management. Mapping special business processesMRP settingsProduction order typesCinfirmationsorder settlement ( Product costing)


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S.No basic customization settings1 company2 company code3 fiscal year variant4 controlling area5 posting period variant

6 chart of accounts7 master records of gls8 field status variant9 number ranges10 account groups11 special gl indicators12 master records of AR, AP, AA13 Chart of Depreciation14 Tolerance Groups - Emp, Vendor, Customer15 Credit Control Area16 Business Area17 Functional Area18 define retained account19 payment terms20 tax procedures21 special gl indicators22 automatic payment procedure23 dunning procedures24 wh tax types25 depreciation keys26 statastical key figures

27 activity types28 cost centers29 profit centers30 primary cost elements31 seconday cost elements32 costing sheet33 cost variant34 cost componant35 controlling number ranges36 cost center groups37 internal order

38 product costing39 profitability analysis40 Document Splitting41 Currency specifications42 Non leading ledgers


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ORGANIZATION STRUCTURE PLANTPurchase organizationSTORAGE LOCATIONS

MASTER DATAMATERIAL MASTER Material type

Industry typeScreen selectionPrice controlProcurement typeField selectionNumber rangesMaterial groupUnit of measurePurchase value key

Valuation classValuation typeClassificationBatch class

VENDOR MASTER CurrencyPatner functionsVendor account groupINCO TermsTerms of payment

INFO RECORDS Pricing conditionsNumber rangesValidity dateUnit convertion

PROCURMENT CYCLEPURCHASE REQUIREMENTSRFQ

PURCHASE ORDERS Document typeItem catogory

Source determinationAccount assignmnet categoryRelease strtegy Charecteristics & group

Release codesRelease indicatorsRelease strategy

Pricing procedures Condition typesAccess sequence

MM CONFIGURATION


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Calculation procedurePurchasing Schema groupVendors schema groupINBOUNDConfirmation control key

INVENTORY MANAGEMENTGR Automatic purchase order

GITRANSFER POSTINGSPHYSICAL INVENTORYSTO SET UP

AUTOMATIC ACCOUNT DETERMINATIONAccount grouping key

STO Shipping point Loading point

MANNING HEIRARCHY


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: Realization Activities:1. Enterprise Structure:

Defining & configuring different SD componen

Sales Organization Distribution channel Division Sales Area Sales office Sales Group Sales district Shipping Point Loading point

2. Customer Master: Customer account groups: Payment terms Inco Terms Contact person Sales Employee (Partner Function) Partner functions Customer Master Level

3. Material Master

Configuring four different sales views in MM Sales org 1 Sales org 2 Sales/ General plant Sales text.

4. Defining and configuring Documents Types Sales Documents Types, Delivery Documents Types, Billing documents Types,

5. Pricing configuration Pricing Procedure Condition types, Access sequence, Condition tables,


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Field catalogs Condition records.

6. Defining and configuring different Determinations: Account partner Shipping Storage location Tax determination Route determination Text Output Free good determination

7. Defining and configuring Credit for customer using c

Credit Group Risk Categories8. Mapping special business processes

Third party Contracts Consignment Rebates Make to order Batch Management


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ts


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redit management.


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6. Creation of Counting7. Creation of Deduction8. Creation of Selection9. Creation of Attendan10. Creation of Attendanc

11. Creation of Holidays &12. Creation of Factory Ca

Payroll1. Period Parameter 2. Date Modifier 3. Payroll Area4. Pay Day Rule5. Generate Payroll Periods6. Generate Calendar for C7. Payroll Control Record8. Base Pay Configuration9. Pay Scale Structure10. Wage Types Creation11. Generation of Payroll P12. Payroll Posting to FICO13. Bank Transfers


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-areas ub-groups.

fer, Termination, Re-hiring)

Structuren Unit, Sub-organization units.

tenance)

th

uleule Rules


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ules Rules

ulese Typese Counting

Holiday Calendar lendar

mmutations

rocess


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PP Configuration stepsArea Si.no ActivityMRP1 1 MRP CONTROLLER

2 MRP GROUP3 LOTSIZE4 ABC INDICATOR

5 IN House Production6 MRP Type7 Re-Order Point8 Assembly Scrap9 Rounding Value10 Rounding Profile11 MRP missing part list controller

MRP2 18 Back Flushing19 Schedule Margin Key

MRP3 21 Planning Strategy22 Consumption Mode23 Availability Check24 Selection Method25 Component Scrap26 Requirement Group27 MRP Dep Requirements

MRP4 28 Production Versions29 REM Profile30 Repetitive Manufacturing32 Production Scheduler Profile

Work Scheduling 31 Production scheduler

33 Version Indicator34 Batch Management

BOM 35 Application36 BOM Status

Work Center 37 Create Parameters38 Standard Value Key

Capacity Planner39 Create Work center40 Control Key41 Person responsible42 Work Center Scheduling Formulas

Work Center Capacity Formulas43 Grouping44 Shift45 Breaks

Routings 4647 Group52 Standard Text Key53 PRTs


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54 Documents56 Task List Automatic Link57 Capacity Requirement Calculation58 MRP Link59 Production Order60 Process Order

SOP 61 Availability Check62 SynchronisationDemand Management 63 Planning Strategy

64 PIRs65 CIRs66 Synchronisation

Stock Requirement List 67 Scheduling68 Lot Size69 Scrap Percentage

MRP Run 70 Processing Keys71 Purchasing Key72 Schedule Lines73 Planning Mode75 BOM Explosion76 Procurement Types77 Direct Production78 Back Order79 Re-Scheduling80 Number ranges

SFC 81 Define Order Types82 Define order type-dependent parameters

83 Define status profile84 Define selection profiles85 Define number ranges for orders86 Define number ranges for confirmations87 Define number ranges for reservations88 Define number ranges for operations89 Define number ranges for capacity requirements90 Status91 Available Capacity92 Missing Parts List93 Dates

94 Confirmations95 TECO

Product costing 96 Settlement rules97 Variance calculation98 WIP


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transport request(HYD) transport request(KOL) DependencyLEIK900112 LEIK900112

material type

LEIK900114

LEIK900118 LEIK900118

LEIK900120 LEIK900120LEIK900124 LEIK900124 production sceduling

LEIK900126 LEIK900126

LEIK900131 LEIK900131LEIK900133 LEIK900133 std value parametersLEIK900171 LEIK900171

38

LEIK900159 LEIK900159LEIK900161 LEIK900161 39

LEIK900163 LEIK900163 39LEIK900163 LEIK900163LEIK900163 LEIK900163


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Comment KDS (HYD)-DESCR KDS (KOL)-REMSUB PNBS10,'S11,'S12 S10,'S11,'S12

Standard

SUB SUB

ah0 ak0standardstandard

001 '002

h001 k001profile KCR PHA

Procurement, production .

Setup time, Labor time, m/c time, Setup time, Labor time, m/c time,HYD1 KOL1

HCM-1, HMM-1,HF-1,HF-2,HISM-1,HLEHR-1,HEBI-1,HEBI-2,HAPM-1,PP01, QM01 PP01, QM01rad, phn, rad, phn,

Shift sequence, Shift schedule, br Shift sequence, Shift schedule, breaA,B,C A,B,C1HR 1HR

Internal numberInternal

Moulds Moulds


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as.

APM-2

k time


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descriptionagi_pp_mrp controlleragi_pp_MRP missing part listagi-pp-schedule margin keyagi_pp_prod. scheduling profileagi_pp_prodcution scheduler

agi_pp_activate internal batch number assignmentagi_pp_standard value parameter ah-01,ah_02,ah_03,ah_04agi_pp_standard value keyAGI_PP_Person responsible for work centerAGI_PP_ Gas formulationAGI_PP_Shift Grouping definitionAGI_pp_Capacity Planner