on 08-10-2007 3:41 AM
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.
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
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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
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hi
buddy could have posted in PP forum to get more precise details.. anywayss
refer to links..
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
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..
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