Define production scheduler:
SPRO à production àshop floor control à master data à define production scheduler
Select new entries button
Plant: AMLP
Production scheduler: C
Production scheduler name: Mr. C
Save (or) (ctrl + s)
Planning cost centre wise (KP06)
Version: 0
From period: 9 to 9
Fiscal year: 2006
Cost centre: Dept G
Next page
Cost centre: 400100 (Salaries)
Select form based radio button
Select over view screen button
Give plan fixed cost: 720000
Save
Planning for machine hours:
Accounting à controlling àcost centre accounting à planning à activity ad put/prices àchange (KP26)
Version: 0
From period: 9 to period: 9
Year: 2006
Cost centre: Dept G
Activity type: AML
Select form based radio button
Select overview screen button
Give plan activity 72000 (100 machines * 3 shifts * 30 days)
Save
Machine down rate calculation:
Accounting à controlling àcost centre accounting à planning à allocations àprice calculation (KSPI)
Select cost centre group radio button
Give the cost centre: AMLPRODN
Version: 0
From period: 9 to period: 9
Fiscal year: 2006
Execute
Select save button (or) (ctrl + s)
Ignore the message, press enter
Creation of material master: (MM01)
Give the material number: AMLRM2
Industry sector: Mechanical engineering
Material type: Raw material
Press: select use button
Select: Basic data, purchasing, general plant data/storage one, accounting
Select organization levels button
Give the plant: AML
Storage location: Hyd
Enter
Give the description: Raw material
Basic unit of measurement: Kg
Material group: Chem
Select purchasing tab
Purchasing group: AML
Select: Accounting1 tab
Valuation class: AML1
Price control: V
Moving price: 100
Save
Creation of finished goods master (MM01):
Material No: AMLFG1
Industrial sector: Mechanical engineering
Material type: Finished product
Press select views button
Select: Basic data1, MRP1, MRP2, work scheduling, general plant data/storage1, Accounting1, costing1.
Select organization levels button
Plant: AMLP
Storage location: Hyd
Enter
Give the description: Finished product1
Basic unit of measurement: Kg
Select: MRP1 tab
MRP type: select PD (MRP)
MRP controller: Select B (Mr. B)
Lot size: select Ex (Lot for lot order quantity)
Select MRP2 Tab
In house production: 0 days
Schedule margin key: AML
Select work schedule time tab
Ignore the warning message, enter
Production: Scheduler C
Select accounting1 tab
Valuation class: AML2
Price control: S (Standard)
Give the standard price: 300/-
Select costing1 tab
Overhead group: Select AML
Availability check: Select KP (No check)
Save
Creation of Bill of material:
Logistics à production àmaster data àbills of material à bill of material à material BOM àCreate (CS01)
Give the material No: AMLFG1
Plant: AMLP
BOM usage: Select 1 (Production)
Enter
Give the component
For item 10: AMLRM1; Qty: 1 Kg
Item 20: AMLRM2; Qty: 1
Save
Creation of work centre:
Logistics à production àmaster data àwork centers àwork centre àcreate (CR01)
Work centre: Dept G
Work centre category: select 0001 (Machine)
Select basic data button
Give the description: Work centre Dept G
Person responsible: A
Usage, select 009 (All task lists types)
Standard value key: SAP1 (Normal production)
Select costing tab
Start date: 01.04.2006
Cost centre: Dept G
For activity machine: Give the activity type AML
Performance unit: H (Hour)
Formula key: SAP002 (Production machine types)
Save
Creation of routing:
Logistics à Production àmaster data àroutings àroutings àstandard routings à create (CA01)
Give the material No: AMLFG1
Plant: AMLP
Enter
Usage: select1 (Production)
Status: Select 4 (Release (General))
Select operation button
For operation at tab give the work centre: Dept G
Control key: Select PP01 (In house production)
Select operation: 10 and double click
Machine: standard values: 5
Unit: H (hours)
Save
Creation of cost estimate with quality structure:
Accounting à controlling àproduct cost controlling à product cost planning à material costing àcost estimate with quantity structure à create (T. Code: CK11N)
Give the material: AMLFG
Plant: AMLP
Costing variant: PPC1 (Standard cost estimate)
Enter
Give the costing date from: 08.12.2006 Costing date to 31.12.9999
Qty structure date: 08.12.2006
Valuation date: 08.12.2006
Enter
Standard cost should be: 251.25
Cost sheet
RM – AMLRM1 – 75
- AMLRM2 - 100
------
175.00
RM overhead 15% 26.25
Production costs
(5*10) machine hours 50.00
---------
251.25
From the menu select: Cost àDisplay cost components
Select save button (or) (ctrl + s)
Enter
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