BB Installation Guide s8

SAP ECC 6.00 March 2007 English

PP-PI Basics (P37) Building Block Configuration Guide

SAP AG Dietmar-Hopp-Allee 16 69190 Walldorf Germany SAP Best Practices PP-PI Basics: Configuration Guide

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Type Style Description Example text Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options. Cross-references to other documentation. Example text Emphasized words or phrases in body text, titles of graphics and tables. EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE. Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools. EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key. Example text 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.

Contents Configuration Guide: PPPI Basics...... 5 1. Purpose...... 5 2. Preparation...... 5 2.1 Prerequisites...... 5 3. Configuration...... 5 3.1 Activating SCM Extension...... 5 3.2 Getting Standard PI Characteristics from Client 000...... 5 3.3 Copying Material ID Characteristics from Client 000...... 6 3.4 Copying Standard Settings for Process Messages...... 6 3.5 Copying Message Categories for Material Identification/Reconciliation...... 7 3.6 Transferring predefined characteristics...... 7 3.7 Copying Process Destinations between Plants...... 8 3.8 Defining Production Scheduling Profile...... 8 3.9 Maintaining Process Order Types...... 9 3.10 Defining Values for Order Cost Estimates...... 10 3.11 Defining Order Type-Dependent Parameters...... 11 3.12 Specifying Scheduling Parameters...... 13 3.13 Defining Parameters for Order Confirmation...... 13 3.14 Defining Order Control...... 15 3.15 Defining Person Responsible for Work Center...... 16 3.16 Defining Parameters...... 17 3.17 Defining Standard Value Key Formula...... 20 3.18 Defining Formula...... 21 3.19 Defining Production Scheduler...... 23 3.20 Defining Conversion Planned Order to Process Order...... 23 3.21 Specifying Signature Method for Simple Signature...... 24 4. Master Data...... 25 4.1 Changing Material...... 25 4.2 Changing Material...... 25 4.3 Changing Material...... 26 4.4 Creating Secondary Resources...... 26

Configuration Guide: PPPI Basics 1. Purpose This configuration guide provides the information you need to set up the configuration of this building block manually.

2. Preparation

2.1 Prerequisites Before you start installing this building block, you must install prerequisite building blocks. For more information, see the Building Block Prerequisites Matrix for Pharmaceuticals .

3. Configuration

3.1 Activating SCM Extension

Use The purpose of this activity is to activate the SCM Extension Set.

Procedure

This is a cross-client configuration. Ensure that the target client has appropriate settings (transaction scc4). 1. Access the activity using one of the following navigation options:

IMG Menu Activate SAP ECC Extensions Transaction Code SFW5

2. On the Change System Settings screen on the Enterprise AddOns tab page select Business Function EA-SCM and change status to On.

3. Keep the row selected and choose Activate. 2. Save your entry.

3.2 Getting Standard PI Characteristics from Client 000

Use The purpose of this activity is to copy standard PI characteristics from client 000.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Process Management  Standard Settings  Transport Predefined

Characteristics Transaction Code O23C

2. Execute the activity and check the information message on the Copy Texts Between Clients screen. 3. Choose Back (F3) twice.

Result The standard PI characteristics were copied from client 000.

3.3 Copying Material ID Characteristics from Client 000

Use The purpose of this activity is to copy material ID characteristics from client 000.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Logistics - General  Handling Unit Management  Basics  Production  Production Supply  Copy Predefined Characteristics for Material Identification Transaction Code O23C_VHUMI

2. Execute the activity and check the information message on the Copy Client-Specific Tables from a Client screen. 3. Choose Back (F3).

Result The material ID characteristics have been copied from client 000.

3.4 Copying Standard Settings for Process Messages

Use The purpose of this activity is to copy standard settings for process messages.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Process Management  Standard Settings  Transport Predefined Categories Transaction Code O22C

2. On the Copy SAP Standard Settings for Process Messages screen enter the target plant (e.g. BP01) in the Target plant field and choose Execute. 3. Choose Back (F3).

Result The standard settings for process messages have been copied.

3.5 Copying Message Categories for Material Identification/Reconciliation

Use The purpose of this activity is to copy standard settings for process messages.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu - Transaction Code O22C_VHUMI

2. On the Adopt Message Types for Material Identification/Balancing screen, enter the target plant (e.g. BP01) in the To plant field and choose Execute. 3. On the Copy Standard Subsets for Process Messages screen, choose Copy (F5). 4. Confirm the message on the Copy Settings screen. 5. Choose Back (F3).

Result The standard settings for process messages have been copied.

3.6 Transferring predefined characteristics

Use The purpose of this activity is to transfer predefined characteristics.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Trial Management  Transfer Predefined Characteristcs Transaction Code RMXT_IMG01

2. Choose Execute (F8). 3. Choose Back (F3).

Result The process destinations have been copied between plants.

3.7 Copying Process Destinations between Plants

Use The purpose of this activity is to copy process destinations between plants.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Process Management  Tools  Copy Settings Between Plants Transaction Code O20C

2. On the Settings for Process Management: Copy between Plants screen, enter the source plant in the Copy from plant field and enter the target plant in the to plant field. 3. Select all objects indicated and choose Execute (F8). 4. On the following Settings for Process Management: Copy between Plants screen select Select all (F5) and Copy (F7). 5. Choose Back (F3)

Result The process destinations have been copied between plants.

3.8 Defining Production Scheduling Profile

Use The purpose of this activity is to define the production scheduling profile.

Procedure 2. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Process Order  Master Data  Define Production Scheduling Profiles Transaction Code CORY

2. On the Change View “Production Scheduling Profile”: Overview screen, choose New entries. 3. On the New Entries: Details of Added Entries screen, make the following entries:

Field name Description User action and values Note Plant BP01 ProdProfile YP01

Field name Description User action and values Note Create control Indicator set recipe Executing Indicator set printing Overall profile SAPPI_G001 PI: View work center/capacity (graph.) Aut. batch 2 Autom. batch creation at creat. order release Classif.batches 1 Classification carried out in background (all batches) WM request X only creation of transfer requirements on release Make-to-stock YP01 Process order (internal number assignment)

4. Save your entries. 5. On the Change View “Production Scheduling Profile”: Overview screen, enter a profile description (e.g. Process industry Pharma) in the corresponding field and save again.

Result The production scheduling profile was defined.

3.9 Maintaining Process Order Types

Use The purpose of this activity is to maintain process order types.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Process Order  Master Data  Order Define Order Types Transaction Code CORN

4. On the Change View “Maintain Process Order Types”: Overview screen, choose New entries. 5. On the New Entries: Details of Added Entries screen, make following entries:

Field name Description User action and values Note Order type YP01 Process order (internal number assgnmnt) CO Partner Semi-active Commitments 1 mgt Settlement PI01 Process order profile

6. Save your entries.

Result The process order types were maintained.

3.10 Defining Values for Order Cost Estimates

Use The purpose of this activity is to define values for order cost estimates.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Controlling  Product Cost Controlling  Object Cost Controlling  Product Cost by Order  Manufacturing Orders  Define Cost-Accounting-Relevant Default Values for Order Types and Plants Transaction Code SPRO

2. On the Change View “Default Values for Order Cost Estimate”: Overview screen, choose New entries. 3. Confirm the message on the upcoming screen. 4. On the New Entries: Details of Added Entries screen, make following entries:

Field name Description User action and values Note Plant BP01 Order type YP01 Process order (internal number assgnmnt) RA key 000002 WIP Calculation at Actual Costs Prel./vers.costg YPP2 Prod Order Plan Pharma Simul. costing YPP2 Prod ord – act Pharma Planned cost 2 Determine planned calcul costs when saving

5. Save your entries.

Result The values for order cost estimates are defined.

3.11 Defining Order Type-Dependent Parameters

Use The purpose of this activity is to define order type-dependent parameters.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Process Order  Master Data  Order  Define Order Type-Dependent Parameters Transaction Code COR4

2. On the Change View “Order Type-Dependent Parameters”: Overview screen, choose New entries. 3. On the Header tab make the following entries:

Field name Description User action and values Note Plant BP01 Order type YP01

4. On the Master Data tab make the following entries:

Field name Description User action and values Note Production 0 Automatic selection of version production version Order type YP01 Component Indicator set Detail Check Operation Detail Indicator set Check Recipe selection 6 Master recipe mandatory (automatic selection) Relationship view 1 Predecessor Selection ID 04 Order Record Indicator set required Entry tool Indicator set Operation/Activity 0010 increment

5. On the Planning tab make the following entries:

Field name Description User action and values Note Reservation/Purc 3 Immediately hase Requisition BOM application PI01 Process manufacturing Search CO0001 Standard CO Search Procedure Procedure Inspection type 03 In-process inspection for production order

6. On the Implementation tab make the following entries:

Field name Description User action and values Note Header (change Indicator set documents) Operation Indicator set (change documents) Material (change Indicator set documents) Statistics Indicator set Header (Release Indicator set versions) Operation Indicator set (Release versions) Item (Release Indicator set versions) Planned goods Indicator set issue Unplanned goods Indicator set issue

7. On the Controlling tab make the following entries:

Field name Description User action and values Note Costing variant YGP1 BP: Prod. Order: planned Planned Costing variant YGP2 BP: Prod. Order: Actual actual Results analysis 000002 WIP Calculation at key Actual Costs Planned cost 2 Determine planned calculation costs when saving Default rule PP1 Production Mat.Full settlement

8. Save your entries.

Result The order type-dependent parameters were defined.

3.12 Specifying Scheduling Parameters

Use The purpose of this activity is to specify the scheduling parameters

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production  Capacity Requirement Planning  Operations  Scheduling  Define scheduling parameters for process orders Transaction Code OPUZ

2. On the Change View “Specify scheduling parameters”: Overview screen, choose New entries. 3. On the New Entries: Details of Added Entries screen, make the following entries:

Field name Description User action and values Note Plant BP01 Order type YP01 Process order (internal number assignment) ProdScheduler * Generate Indicator set capacity reqs Adjust dates Adjust basic dates, adjust dep. reqmts to operation date Scheduling type 4 Current date Maximum 0 Do not reduce reduction level

4. Save your entries.

Result The scheduling parameters were specified.

3.13 Defining Parameters for Order Confirmation

Use The purpose of this activity is to define parameters for order confirmation.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Process Order  Operations  Confirmation  Define Confirmation Parameters Transaction Code OPK4

2. On the Change View “Parameters for Order Confirmation”: Overview screen, choose New entries. 3. On the Header tab, make the following entries:

Field name Description User action and values Note Plant BP01

Field name Description User action and values Note Order type YP01 Process order (internal number assgnmnt)

4. On the Generally valid settings tab, make the following entries:

Field name Description User action and values Note Operation Operation sequence is not sequence checked Underdelivery Underdelivery tolerance is not checked Overdelivery Overdelivery tolerance is not checked QM results rec. Message if no inspection results exist Automatic Indicator set optimization (Propose time units) All components Indicator set (Goods movements)

5. On the Generally individual settings tab, make the following entries:

Field name Description User action and values Note Confirm type Partial confirmation Goods Indicator set movements

6. On the Operation indiv. entry using initial scrn tab, make the following entries:

Field name Description User action and values Note Quantities area All indicators set Services area All indicators set Dates area All indicators set Personnel data Indicator set area Quantity/activity Indicator set (Screen control for time ticket)

4. Save your entries.

Result Parameters for order confirmation were defined.

3.14 Defining Order Control

Use The purpose of this activity is to define the order control.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Process Order  Operations  Availability Check  Define Checking Control Transaction Code OPJK

2. On the Change View “Order Control”: Overview screen, choose New entries. 3. On the New Entries: Details of Added Entries screen, make the listed entries for Business function 1.

4. On the Header tab, make the following entries:

Field name Description User action and values Note Plant BP01 Your plant Order type YP01 your order type Business 1 function 5. On the Material availability tab, make the following entries:

Field name Description User action and values Note No avail. check Indicator set Checking rule PP PP checking rule 6. On the PRT availability tab, make the following entries:

Field name Description User action and values Note No check Indicator set 7. On the Capacity availability tab, make the following entries:

Field name Description User action and values Note No avail. check Indicator set

8. Save your entries and go back to the Change View “Order Control”: Overview screen, choose New entries again. 9. On the New Entries: Details of Added Entries screen, make the listed entries for Business function 2:

10. On the Header tab, make the following entries:

Field name Description User action and values Note Plant BP01 Your plant Order type YP01 your order type Business 2 function

11. On the Material availability tab, make the following entries:

Field name Description User action and values Note Checking rule PP PP checking rule Mat. release 1 User decides on release if parts are missing 12. On the PRT availability tab, make the following entries:

Field name Description User action and values Note No check Indicator set Checking rule 01 Status check PRT release 1 User decides to release when there's no PRT 13. On the Capacity availability tab, make the following entries:

Field name Description User action and values Note No avail. check Indicator set Overall profile SAPSFCG013 SFC:Capacity availability check>= 3.0D Rel. capacities 2 Release although no available capacity

14. Save your entries.

Result The order control was defined.

3.15 Defining Person Responsible for Work Center

Use The purpose of this activity is to define a person responsible for work center.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production  Basic Data  Work Center  General Data  Determine person responsible Transaction Code SPRO

2. On the Change View “Person Responsible for Work Center”: Overview screen, choose New entries. 3. On the New Entries: Details of Added Entries screen, make following entries:

Field name Description User action and values Note Plant BP01 Pers. respons. 001

Field name Description User action and values Note Person responsible Responsible person for work center Pharma

4. Save your entries.

Result A person responsible for work center was defined.

3.16 Defining Parameters

Use The purpose of this activity is to define parameters.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Master Data  Resource  General Data  Standard Value  Define Parameters Transaction Code OP7B

2. On the Change View “Parameters”: Overview screen, choose New entries. 3. On the New Entries: Details of Added Entries screen, make the following entries:

Parameter PH_001 PH_002 PH_101 Origin 1 1 2 Short keyword Max Cap KG Max Cap Pc Dur Res Lot Keyword Max Capacity in KG Max. capacity in PC Dur. Res per Lotsize Dimension MASS AAAADL TIME Std. value Standard value unit KG PC H Field name

Parameter PH_102 PH_103 PH_104 Origin 2 2 2 Short keyword Dur Man Lot Setup Phase Setup Lot Dur. Man per Keyword Setup per Phase Setup per Lotsize Lotsize Dimension TIME TIME TIME Std. value Standard value unit H H H Field name

Parameter PH_105 PH_106 PH_107 Origin 2 2 2 Short keyword Clean Phase Clean Lot Placemt Tim Keyword Clean per Phase Clean per Lotsize Placement Time Dimension TIME TIME TIME Std. value Standard value unit H H H Field name

Parameter PH_102 PH_103 PH_104 Origin 2 1 2 Short keyword Dur Man Lot Setup Phase Setup Lot Dur. Man per Keyword Setup per Phase Setup per Lotsize Lotsize Dimension TIME TIME TIME Std. value Standard value unit H H H Field name

Parameter PH_108 PH_109 PH_201 Origin 2 2 2 Process Time Person time Person time Setup Time Process Time Process Time Personal Time Setup Time Dimension TIME TIME TIME Std. value Standard value unit H H MIN Field name

Parameter PH_202 PH_203 PH_204 Origin 2 2 2 Process Time Clean Time Process tim Person Time Process Time Cleaning Time Process Time Personal Time Dimension TIME TIME TIME Std. value Standard value unit MIN MIN MIN Field name

Parameter PH_301 PH_302 PH_ENF Origin 2 2 2

Process Time Dur Man Lot Dur Man Lot Energy fix Dur. Man per Dur. Man per Process Time Other Energy fix Lotsize Lotsize Dimension TIME TIME ENERGY Std. value Standard value unit H H KWH Field name

Parameter PH_ENP PH_EVF PH_EVF Origin 2 2 2 Process Time Energy prop Environm. f Environm. p Process Time Other Energy prop. Environment fix Environment prop Dimension ENERGY AAAADL AAAADL Std. value Standard value unit KWH AU AU Field name

Parameter PH_IEF PH_IEP PH_STF Origin 2 2 2 Process Time Ind. Effl. Ind. Effl. Steam fix Process Time Industry Effluent fi Industry Effluent va Steam fix Dimension AAAADL AAAADL ENERGY Std. value Standard value unit AU AU KWH Field name

Parameter PH_STP PH_TRP PH_WAF Origin 2 2 2 Process Time Steam prop Trans. var Water fix Process Time Steam prop. Transport variabel Water fix Dimension ENERGY MASS VOLUME Std. value Standard value unit KWH TO M3 Field name

Parameter PH_WAP Origin 2 Process Time Water prop Process Time Water prop.

Dimension VOLUME Std. value Standard value unit M3 Field name

4. Save your entries.

Result Parameters were defined.

3.17 Defining Standard Value Key Formula

Use The purpose of this activity is to define the standard value key formula.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Master Data  Resource  General Data  Standard Value  Define Standard Value Key Transaction Code OP19

2. On the Change View “Standard Value Key Formula”: Overview screen, choose New entries. 3. On the New Entries: Details of Added Entries screen, make the following entries:

Std val. key Description Paramaeters Generate Lotwise R+P incl. PH_103, PH_101; PH_105, PH01 Indicator set Setup+Cl PH_107, PH_102, PH_109 Conti R+P incl. PH_103, PH_107; PH_108, PH02 Indicator set Setup+Clean PH_109, PH_105, PH_302 PH04 Energy PH_ENF, PH_ENP PH05 Industry Effluent PH_IEF, PH_IEP PH06 Environment PH_ENF, PH_ENP PH07 Water PH_WAF, PH_WAP PH08 Transport PH_TRP PH09 External filling SAPC05 PH_201, PH_202, PH_203, PH21 Standard value time event PH_204 PH_201, PH_202, PH_203, PH22 Standard value var. activity PH_204 PHQ1 Quality control SAPC04, SAPC00

4. Save your entries.

Result The standard value key formula was defined.

3.18 Defining Formula

Use The purpose of this activity is to define formula.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Master Data  Resource  Capacity Requirements Planning  Formulas for Resources (Work Centers)  Define Formulas for Resources (Work Center) Transaction Code OP21

2. On the Change View “Formula Definition”: Overview screen, choose New entries. 3. On the New Entries: Details of Added Entries screen, make the following entries:

Formula key Description Formula Indicators for Generate, Allowed PHFENF Formula: Energy fix PH_ENF * SAP_08 / SAP_08 for costing Formula: Energy PH_ENP * SAP_09 / SAP_08 / Generate, Allowed PHFENP prop SAP_11 for costing Formula: Environm. Generate, Allowed PHFENF PH_EVF * SAP_08 / SAP_08 f for costing Formula: Environm. PH_EVP * SAP_09 / SAP_08 / Generate, Allowed PHFEVP p SAP_11 for costing Generate, Allowed PHFIEF Formula: Ind. Effl.f PH_IEF * SAP_08 / SAP_08 for costing PH_IEP * SAP_09 / SAP_08 / Generate, Allowed PHFIEP Formula: Ind. Effl.p SAP_11 for costing Generate, Allowed PHFSTF Formula: Steam fix PH_STF * SAP_08 / SAP_08 for costing Formula: Steam PH_STP * SAP_09 / SAP_08 / Generate, Allowed PHFSTP prop SAP_11 for costing PH_TRP * SAP_09 / SAP_08 / Generate, Allowed PHFTRP Formula: Transport f SAP_11 for costing Generate, Allowed PHFWAF Formula: Water fix PH_WAF * SAP_08 / SAP_08 for costing Formula: Water PH_WAP * SAP_09 / SAP_08 / Generate, Allowed PHFWAF prop. SAP_11 for costing Generate, Allowed ( SAP_09 DIV ( SAP_08 ) + 1 ) * for costing, PH_001 M: Required PH01 PH_101 WrkCntr for reqmts

Generate, Allowed ( SAP_09 DIV ( SAP_08 ) + 1 ) * for costing, PH_002 P: Required PH02 PH_102 WrkCntr for reqmts Generate, Allowed PH_103 + ( ( SAP_09 DIV for costing, PH_003 M: Duration ( SAP_08 ) + 1 ) * PH_101 ) + Allowed for PH_105 schedulg Generate, Allowed PH_103 + ( ( SAP_09 DIV for costing, PH_004 P: Duration PH01 ( SAP_08 ) + 1 ) * PH_102 ) + Allowed for PH_105 schedulg Generate, Allowed for costing, PH_005 M: Required Setup PH_103 WrkCntr for reqmts Generate, Allowed for costing, PH_006 M: Required Cleanin PH_105 WrkCntr for reqmts Generate, Allowed PH_108 + ( PH_107 * SAP_09 / for costing, PH_007 M: Required PH02 SAP_08 ) WrkCntr for reqmts Generate, Allowed PH_109 + ( PH_107 * SAP_09 / for costing, PH_008 P: Required PH02 SAP_08 ) WrkCntr for reqmts PH_103 + PH_108 + ( PH_107 * Generate, Allowed PH_009 M: Duration PH02 SAP_09 / SAP_08 ) + PH_105 for schedulg PH_103 + PH_109 + ( PH_107 * Generate, Allowed PH_010 P: Duration PH02 SAP_09 / SAP_08 ) + PH_105 for schedulg Dur. Overhead Generate, Allowed PH_301 PH_102 PH01 for costing Dur. Overhead Generate, Allowed PH_302 PH_102 PH02 for costing

4. Save your entries.

Result The formula definition was carried out.

3.19 Defining Production Scheduler

Use The purpose of this activity is to define the production scheduler.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production  Shop Floor Control  Master Data  Define production scheduler Transaction Code OPJ9

2. On the Change View “Production Scheduler”: Overview screen, choose New entries. 3. On the New Entries: Details of Added Entries screen, make the following entries:

Plnt ProdSched. Production scheduler (plant) BP01 1 Planning group 1 BP01 2 Planning group 2

4. Save your entries.

Result The production scheduler was defined.

3.20 Defining Conversion Planned Order to Process Order

Use The purpose of this activity is to define the conversion planned order to process order.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production  Material Requirements Planning  Procurement Proposals  Conversion of Procurement Proposals  Define Order Type for Conversion to Production/Process Order Transaction Code OPPE

2. On the Convert planned orders into production/process order screen, choose Plant. 3. Check the entry on Change View “Conversion Planned Order->Prod.Order, MRP Customizing screen:

Field name Description User action and values Note Plant BP01 Name 1 Produktionswerk 1 Prod PP01 Proc YP01

4. Go back to the Convert planned orders into production/process order screen and choose MRP group. 5. On the Change View “Convert Planned Orders into Orders”: Overview screen, add the process order types to MRP groups.

Plnt MRP group MRP group description Prod Proc BP01 0010 Make to stock production YP01 BP01 0040 Production w. consump. with prel.plan YP01 BP01 0052 Production without final assembly YP01

6. Save your entries.

Result The production scheduler was defined.

3.21 Specifying Signature Method for Simple Signature

Use The purpose of this activity is to specify signature method.

Procedure 1. Access the activity using one of the following navigation options:

IMG Menu Production Planning for Process Industries  Process Management  Control Recipes / PI Sheets  Digital Signatures  Specify Signature Method for Approval Using Simple Signature Transaction Code SPRO

2. On the Change View “Specify Signature Method for Simple Signature”: Overview screen, change the signature method (field Sign.meth.) for the objects (field Sign.obj.) 30 (PI sheet: process step) and 31 (PI sheet: accept invalid input values) to R (System signature with authorization by R/3 user ID/password). 3. Save your changes.

Result The signature methods were specified.

4. Master Data The following activities describe the master data required for this Building Block. The steps do not describe the transactions in detail but list the relevant transaction and the corresponding master data file. For more details on using the individual transactions please refer to the Online Help in the system.

4.1 Changing Material The purpose of this activity is to change existing materials for production scheduling profile.

Procedure 1. Access the activity using one of the following navigation options:

Logistics  Material Management  Material Master  SAP Menu Material  Change  Immediately Transaction Code MM02

2. Refer to the following file for details of the master data required: SMB10_MM02_O001_P13_P37_01.TXT.

Result Data were added in the material master.

4.2 Changing Material The purpose of this activity is to change existing materials for production scheduling profile.

Procedure 1. Access the activity using one of the following navigation options:

Logistics  Material Management  Material Master  SAP Menu Material  Change  Immediately Transaction Code MM02

2. Refer to the following file for details of the master data required: SMB10_MM02_O001_P13_P37_02.TXT.

Result Data were added in the material master.

4.3 Changing Material The purpose of this activity is to change existing materials for production scheduling profile.

Procedure 1. Access the activity using one of the following navigation options:

Logistics  Material Management  Material Master  SAP Menu Material  Change  Immediately Transaction Code MM02

2. Refer to the following file for details of the master data required: SMB10_MM02_O001_P13_P37_03.TXT.

Result Data were added in the material master.

4.4 Creating Secondary Resources Use The purpose of this activity is to create secondary resources.

Procedure 1. Access the activity using one of the following navigation options:

SAP Menu Logistics  Production - Process  Master Data  Resources  Resource  Create Transaction Code CRC1

2. Refer to the following file for details of the master data required: SMB10_WORK_CENTER_O999_P09_P37.TXT.

Result Secondary resources were created.