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SAP Best Practices Rework Production Order (BJP): Configuration Guide
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SAP Best Practices Rework Production Order (BJP): Configuration Guide
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Keys on the keyboard, for example, function keys (such as F2 ) or the
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Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.
Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.
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SAP Best Practices Rework Production Order (BJP): Configuration Guide
Defining Order-Type-Dependent Parameters ...................................................... 6
Defining Parameters for Order Confirmation ....................................................... 9
Defining Scheduling Parameters for Production Orders .................................... 10
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SAP Best Practices Rework Production Order (BJP): Configuration Guide
The purpose of this document is to describe the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides for installation.
If you do not want to configure manually and prefer an automated installation process using
BC Sets and other tools, refer to the Configuration Guide – Getting Started of your SAP rapiddeployment solution that is attached to the SAP Note.
This document supplements the existing Customizing documentation in the Implementation
Guide (IMG) and provides additional information where required.
2.1 Prerequisites
Before you start installing this scenario, you must install the prerequisite building blocks. For more information, see the Building Block Prerequisites Matrix .
2.2 Deployment Options
The configuration guide provides the implementation content for the different deployment options/SAP Products S/4HANA
Public cloud (PC) – minimal scope & content
On-premise (OP) – full scope and content coverage
Depending on the use case/deployment option/ S/4HANA product version, you need to implement the required scope/content starting with the Public cloud chapter and proceed with the next required chapters.
For the full scope of the on-premise scope & content – PC and OP are required
For the public cloud scope & content – PC is required; OP is not required
2.3 Configuration
The following section describes the complete settings for this building block. These settings can be divided into three main groups:
Prerequisite settings that have to be checked and which were delivered by SAP (as part of the standard delivery)
The term Check refers to these prerequisite settings.
Settings defined by the customer (in the customer namespace and customer-specific):
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SAP Best Practices Rework Production Order (BJP): Configuration Guide
The system uses automation to request individual customer settings during the personalization process. These settings can be initial or reused from existing SAP ERP layers and are indicated in the text by <your value>.
Additional settings that need to be made, covered either by automation or manual configuration (in the customer namespace).
The term Create refers to these additional settings in the text.
3.1 Shop Floor Control
The purpose of this activity is to define order types-dependent parameters.
1. Access the activity using one of the following navigation options:
IMG Menu
Transaction Code
Production
Shop Floor Control
Master
Data
Order
Define Order Types-dependent Parameters
OPL8
2. Choose New Entries .
3. Make the following entries:
Plant
Order type
4. On the Planning tab, make the following entries:
Production version
Production version
Routing
Routing selection
Selection ID
Sequence exchange
Alternative sequences
Task List Type
Operation
Entry tool
Oper./act. increment
Bill of material
BOM Application
Reservation/Purch.Req
1710
YBW1
1
P
Y1
0
N
0010
PP01
2
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SAP Best Practices Rework Production Order (BJP): Configuration Guide
5. On the Implementation tab, make the following entries:
Status change documents
For Order Header
For Operation
For Material
For Production Resource/Tool
Shop floor information system
Update
Header
Item
Operation
Documentation of goods movements
GR for Purchase Order
GR for Production Order
Planned Goods Issue
Unplanned Goods Issue
6. On the Cost Accounting tab, make the following entries:
Controlling
Cstg variant planned YGP1
Cstg variant actual
Results Analysis Key
Planned Cost Calcul.
YGP2
MBMF01
Determine Planned Cost When Saving
Distribution Rule
Default Rule PP1
7. On the Display profiles tab, make the following entries:
Collective order display
Graphics profile
Graphic
Group
000001
PP
Standard
2
Name
Index
Missing parts list
ProfMissPrtsLstOrdNo
Missing Parts Prof.
8. Choose Save .
9. Choose Back .
000001
000002
X
X
X
X
X
X
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SAP Best Practices Rework Production Order (BJP): Configuration Guide
In this activity, you define the checking control.
1. Access the activity using one of the following navigation options:
IMG Menu Production
Shop Floor Control
Operations
Availability
Check
Define Checking Control
Transaction
Code
OPJK
2. Choose Execute .
3. Choose New Entries .
4. Make the following entries:
Plant
Order type
Availability check
1710
YBW1
1
Material availability
Checking Rule
PRT availability
No check
Capacity availability
No check
5. Choose Save .
6. Choose Back .
7. Repeat steps 2 to 6 for the following information:
Plant
Order type
Availability check
Material availability
Checking Rule
Release Material
PRT availability
No check
Capacity availability
No check
PP
X
X
1710
YBW1
2
PP
1
X
X
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SAP Best Practices Rework Production Order (BJP): Configuration Guide
In this activity, you define the parameters for order confirmation.
1. Access the activity using one of the following navigation options:
IMG Menu Production
Shop Floor Control
Operations
Confirmation
Define Confirmation Parameters
Transaction
Code
OPK4
2. Choose New Entries .
3. Make the following entries:
Plant
Order Type
1710
YBW1
4. On the Generally valid settings tab, make the following entries:
Checks
Operation sequence
Underdelivery
Overdelivery
Results Rec.(QM)
Warning when operation sequence is not adhered to
Underdelivery tolerance is not checked overdelivery tolerance is not checked
Message if no inspection results exist
Selections
Open orders
Propose time units
X
Automatic optimization
Goods movements
Selected
All components
5. Choose the individual entry General tab.
6. Make the following entries:
Confirmation function except fast entry
Confirm.type
Error handling/logs
Partial confirmation
Act costs
Goods movements
X
X
7. Choose the indiv.entry of Operation w initial screen tab.
8. Make the following entries:
Quantities
Propose
Display confirmed quantities
X
X
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SAP Best Practices Rework Production Order (BJP): Configuration Guide
Display defaults
Services
Propose
Display confirmed services
Display defaults
Dates
Display confirmed dates
Display defaults
HR Data
Display defaults
Screen control for time ticket
Quantity/activity
Selection
+Confirmable operations
9. Choose Save .
10. Choose Back .
X
X
X
X
X
X
X
Selected
X
1. Access the activity using one of the following navigation options:
IMG Menu Production
Capacity Requirements Planning
Operations
Scheduling
Define Scheduling Parameters for Production Orders
Transaction
Code
OPU3
2. Choose New Entries .
3. Make the following entries:
Plant
Ord.Typ
1710
YBW1
Prod.sched.
Detailed Scheduling
Scheduling
*
X
Capacity reqts
Adjust scheduling
Adjust Dates
X
Adjust basic dates, adjust dep. reqmts to operation date
Scheduling control for detailed scheduling
Scheduling type Backwards
Automatic scheduling X
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SAP Best Practices Rework Production Order (BJP): Configuration Guide
Start. in.past
Reduction type
Max.redctn.level
4. Choose Save .
5. Choose Back .
005
Requirements Date Determination for Components
Operation Segment Setup
Reduction
All operation in the order will be reduced
Do not reduce
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