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1.what are all the types in backflashing? and T-cde for it
2.what are the different places we can give back flush
indicator?
3.what is product cost collector & its t-code?
4.what are all the costs involved in product cost collector
5.how many types of SOP?what is t-code for SOP
6.scheduling parameters for a production orders
7.how do you carry out capacity leveling
8.can you dispatch capacity for a single work center
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Answer Posted / manoj
2) Backflush: If you confirm an order / operation with components that have the Backflushing indicator set, the system automatically posts a goods issue for these components.
• Maintain in Material master MRP 2 View indicator 1
• Maintain in Work center Basic Data view Backflush Indicator also routing in operation overview.
• Maintain in Production Order, Components View Backflush Indicator
• Maintain in Customization OPK4-Parameters for Order Confirmation, Order type
3)Product Cost Collector:
The cost in repetitive manufacturing can be collected for the material within a plant or can be collected based on the production versions. Cost collection based on production version will facilitate tracking the cost of manufacturing a material based on production lines. This can be achieved by selecting the appropriate controlling level when creating the product cost collectors.
Transaction Code: KKF6N
4) SOP: Sales & Operations Planning (SOP) is a planning tool with which sales, production targets can be set on the basis of existing and estimated future data.
SOP is particularly suitable for long- and medium-term planning.
SOP is made up of two application components:
• Standard SOP (PP-SOP)
• Flexible Planning (LO-LIS-PLN)
Standard SOP comes largely preconfigured with the system. While in flexible Planning define the content and the layout of the planning screens as user specific i.e. customized one.
Process:1) Create the product group by MC84.Add the members as material no. or product group with aggregation factor & proportion.
2) Create the rough cut plan with planning version by T-code MC81.Add the plan & then save.
3) Copy from planning version (source) as created earlier to Active version (Target) by MC78.
4) Disaggregate the active version plan by MC76 down to the lowest level as structured in MC81.
5) Transfer planning data to demand management by MC74 to generate PIR.
LIS used for SOP is S076(Sales & Operations Planning)
SOP is suitable for the planning of finished materials, but not for the planning of the materials’ component parts.
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