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Fumigation On Third Party Stock - Manual

This document provides steps for fumigating materials stored on third party stock in SAP. It involves: 1. Creating a bill of material for the fumigation activity without components. 2. Creating a routing for the fumigation operation to assign a work center. 3. Checking warehouse stock levels of the material batch requiring fumigation. 4. Creating a production order for the fumigation job, specifying the material, plant, order type, and batch quantity. 5. Confirming the production order and entering actual completion data.

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Suresh Nayak
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56 views9 pages

Fumigation On Third Party Stock - Manual

This document provides steps for fumigating materials stored on third party stock in SAP. It involves: 1. Creating a bill of material for the fumigation activity without components. 2. Creating a routing for the fumigation operation to assign a work center. 3. Checking warehouse stock levels of the material batch requiring fumigation. 4. Creating a production order for the fumigation job, specifying the material, plant, order type, and batch quantity. 5. Confirming the production order and entering actual completion data.

Uploaded by

Suresh Nayak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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II. Fumigation on Third Party Stock.

1. CS01- Creation of Bill of material

Put the material code


Plant NJ02
BOM Usage 1 Production
Press Enter

Note- As we are only do the Fumigation Activity on this material, so do not


assign any component for this BOM or if any chemical being use, put the
chemical as component and quantity.
Press Save
2. CA01- Create Routing

Press Enter

Put Usage 1(Production)

Status 4 (Release General)


Click on Operation Button

Put the Work center and Control Key PP01


Double Click on line item

Put standard time for do the fumigation and save.


3. MB52- Display Warehouse Stock of Material
Note- Before does the fumigation check the particular batch on which
fumigation has to be done.

Click on Execute Button

4. CO01- Create Production Order

Put the material Code, Plant & Order type ZP03 (Job Work Order)
Press Enter

Put the Total quantity based on batch (here we have to create fumigation
production order based on the batch stock available in the warehouse,
therefore enter quantity of that particular batch).

Click on Goods Receipt Tab.


De-select the Goods Receipt Check
Enter the batch no. on which we are going to do the fumigation.
Press Enter
Note- As soon as we press enter a new pop up massage will appear

Press on NO

Click on Release button and save


5. CO11N Confirmation of Production Order

Enter the Production Order no. - And click on Actual Data Tab.
Note System will pick all Plan data from production order.
Put the Actual data and save.

Save
6.

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