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process flow

Former Member
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hi gurus

could any one tell me the process flow of PP along with the integration that takes place in between. like procurement is done by MM people.i need the entire business flow. iam sorry, i know this is a big one guys but for a new person before jumping to SAP should know the business flow right. thanx in advance gurus.

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Answers (4)

Answers (4)

Former Member
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pl check these few links :

<a href="http://www.sap-img.com/shop/sap-pp-production-shop-floor-control-configurations.htm">PP configs</a>

<a href="http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm">SD PP integration</a>

But still if the question was specific and into the PP forum i guess you get more suitable responses.

Thanks

Sadhu Kishore

Former Member
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Hi

Refer below link ,Hope it helps u\

Former Member
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Hi Naveen,

I will explain the general full business cycle into Two Parts

1. Procurment To Production

2. Production To Sales

If the demand comes from market/ forecast PP runs the MRP (MD01/MD02/MD03) and the requirement is generated. It passes to material dept (Procurement) and against this requirement material department will raise Purchase Order (ME21N) w.r.t. vendor.

Once the material will receive (MIGO) w.r.t storage location-After Quality check (QM module) PP starts it's production e.g Finished Good and transfers to Quality Dept. Once quality is ok it is transferred to Sales Storage location (e.g. mvt 311 etc).

At the same tine invoice verification will done by FI (MIRO) if Controlling module is implemented product costing for in hosue material will be run (CK11n,CK24).

From Production to Sales

Once the material will be under 'unresticted material stock' one can see the stock (MMBE).

Sales order (VA01) is created against customer purchase order,etc.

Delivery (VL01N) is done against Sales Order (In delivery-Picking,packing and PGI will done)

Once the PGI is done stock will get reduce (Mvt 601) as well as

Inventory A/c Cr...... FI Integration

COGS Dr

After suceesful delivery Billing document (VF01) is created against Delivery

FI will get accounts receivables.

Best Regards

Sainath

Former Member
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hi

buddy could have posted in PP forum to get more precise details.. anywayss

refer to links..

http://sap-img.com/sap-pp.htm

http://help.sap.com/erp2005_ehp_02/helpdata/en/89/a419ff461e11d182b50000e829fbfe/frameset.htm

Data flow Process: http://help.sap.com/erp2005_ehp_02/helpdata/en/89/a42ca6461e11d182b50000e829fbfe/frameset.htm

PP tables:

http://sap-img.com/production/sap-production-planning-table.htm

Master data tables

http://sap-img.com/pp009.htm

Production orders

http://sap-img.com/production/table-of-the-order-production-operation.htm

for more info u can also visit

ERP - Logistics Materials Management (MM)

scm-PP forums....

Reward if USeful

Thanx & Regards

Naren..