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Friday, April 22, 2011

SAP PP-PI PROCESS MANAGEMENT

SAP PP-PI PROCESS MANAGEMENT
APPLICATION OF CONTROL RECIPE AND PI SHEET

At the end of this module you will be able to:
(I)-Find a PI sheet
(II)-Declare goods issue
(III)-Using the PI sheet
(IV)-Declare Goods received from Production
(V)-Using the PI sheet
(VI)-Confirm Process Parameters and Equipment
(VII)-Using the PI sheet

PROCESS FLOW 
 
PI SHEETS
ØDefinition of a PI Sheet:
ØProvides the opportunity to record data (Resources and Materials) collected during production
ØIt is the primary document used by production
ØThe PI Sheet must be available in online and/or printed format (depending on plant organization)

ØThe PI Sheet contains input fields for:
ØResource information (Resource Confirmation)
ØMaterial Consumption
ØProcess Parameters
ØProduction Yield
ØBatch numbers
ØSignatures
ØComments
CREATE PROCESS ORDER AND GENERATE CONTROL RECIPE
 


Transaction: T Code-CO53 Control Recipe Monitor 
It is used to find control recipe generated against process order, which will be further sent


Transaction: T Code-CO60 Find PI sheet
Ø Separate instruction (planning) provides information over which process order to execute
Ø Use process order number or material number to retrieve the relative PI sheet 




PI Sheet will Appear for Further Processing, here is Browser Based PI sheet taken, it may depend on ur internet speed also.
 If any work instruction need to circulate along with PI sheet, it can be done and shown in above picture in work instruction area.
Production Order confirmation Screen will appear, confirm all Operations Phase wise 
after order confirmation system will again bring PI sheet screen , check it and then complete

Send Process message to process owner.
SAP T Code- CO54 (Process Message Monitor)

Send Process Message




After PI sheet is closed use normal SAP transaction (MB1A)
Movement type 261
Recorded against a Process Order
GR done by mean of PI sheets Part, 
now If material is subjected to inspection
Then Find Inspection Lot against Material 
and Batch no record Results then save 
in order to complete the process. 

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