Production Planning for Process Industry
Manual Process order execution
- Create a process order COR1.
- Save the order.
- Check for material availability.COR2
- Check for capacity availability.COR2
- Cost calculation.COR2
- Scheduling of the order.COR2
- Release the order.COR2
- Save the process order. COR2
- Issue goods to process order. MIGO
- Confirmation of process order. COR6N
- Receive finished product. MIGO
- Check the stock. MMBE
- Settlement of the order. KO88
- Technically complete the order. COR2
Plan to procure - MTS strategy 10
- Create PIR - MD61
- In MD62 make sure active check box on
- Go to MD04. If no stock then,
- Run MRP - MD02
- In MD04 Notice planned order
- Convert planned order to Purchase.Req
- Convert P.Req to Purchase Order.
- Release if there is a release strategy
- Goods receipt - MIGO
Plan to produce - MTS strategy 10
- Create PIR - MD61
- Go to MD04 if no stock
- Run MRP - MD02
- In MD04 Notice planned order
- Convert planned order to process order
- Save it. Refresh MD04.
- Material availability check. COR2
- Capacity check. COR2
- Cost calculation. COR2
- Schedule the order COR2
- Release the order. COR2
- Save the order.
- Goods issue - MIGO
- Confirmation COR6N/CORS
- Goods receipt MIGO
- Settlement KO88
- Technical completion.COR2
SAPCV Inc 
