Process Flow:

1. Create a PIR In MD61 OR requirement will flow from Sale order.

2. Run MRP in MD02, or MD01

3. Convert plan order to process order in MD04 or COR7

4. Goods Issue to process order in MB1a or MIGO or in COR6n (if it is auto GI).

5. Confirm operation in COR6N

6. GR for order in MIGO or MB31 or COR6N

7. Calculate over head in KG12 / CO43

8. Calculate variance in KKS1 or KKS2

9. Order settlement in ko88 or co88

Master data relate to Process Industries:

- Material Master - MM01
- Resource - CR01
- Master Recipe - C201
- Process Instruction - O12C
- Bill of Materials CS01
- Inspection Plan QP01

Execution part:

Process Order - COR1
Confirmation - COR6 / COR6N
Goods Issue - COR6N / MIGO / COIK / MB1A
Goods Receipt - COR6N / MB31
Result Recording - QE51N
Inspection Lot - QA01 / QA02
UD - QA11
PI Sheet - CO53 ---> CO55 / CO60 ---> CO54

Optional:

CO53 - Control Recipe Monitor
CO55/CO60 - Maintain PI Sheet
CO54 - Process Massage Monitor

STD Report

COOISPI - Process order information system

The Business Process:

1. When you create a process order control recipe will be created if the setting done in CORN.
2. Co60- find PI sheet by giving the order number and enter the details in PI sheet and complete.
3. CO54-process message monitor-give the process order number, it will display the process messages. Choose and click send the message will be sent to the destination.

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