Skip to main content

SAP SD/PS Integration : Assembly Processing ATO




Assembly Processing:

Assembly processing in the Project System refers to the automatic creation of operative networks 

and, Work breakdown structures from a sales document, with an integrated exchange of information

quantities, dates, costing, and configuration data between network or work breakdown structure and 

the sales document. Standard structures are used as templates for creating projects during assembly 

processing. Assembly Process is generally used for Customer Projects.

Integration between SD and PS


When a sales Order is Created in SD, auto Project is executed in SAP PS using this Assembly 

Processing. In order to Create a Project, Material has to be assigned with Strategy Group. Network is

 created at the background for each Sales Order.


Process Flow:-                                                        

                                          
                                                                                                                                              
 Steps:-

1.       Create a Sales order for material in VA01




2.       Enter the material , based on the Settings from Standard network a  Operational Network will be created in the background



3.       Call Transaction CJ20N, to check the WBS created in the Background





4.       Check the Assignment TabĂ  identify the Sales order





Master Data Setup:

CN08, where a standard Network and standard WBS assigned to Assembly Line


5.        

Comments

Post a Comment

Popular posts from this blog

SAP PM/CS / EAM : Refurbishment Process

Refurbishment A refurbishment order is a standard Maintenance Order type. In customizing for order, we first create an order type ( such as PM04) In the configuration we have to create a new order type in OIOA and activate this for Refurbishment process. Process flow: Business process steps 1. Damaged equipment/ spares if can be repaired will be done by the PM order of type PM04 2. Equipment/Spares needs repairing should have the item code if it is serialized item then with the serial number. 3. Item should have the valuation type for repair category too. 4. Create PR through refurbishment order for repair of the item with split valuation type of repair. Proper G/L codes and order for the repair indent should be provided in the indent 5. After approval of the requisition, the requisition and item should be send to the stores/Purchase section for further actions. 6. Stock will get updated after MIGO of the item 7. The activity type cost ...

TO MAKE INACTIVE CONDITION ACTIVE IN SAP

This blogger contains details on how to set an INACTIVE CONDITION  to ACTIVE while processing Sales Order content: 1.  BUSINESS REQUIREMENT Due to some legal restrictions in Russia, Russia Local Plant cannot hold any stock for the material and hence it is non valuated which means the Standard Price is Zero ( 0 $ ) The stock will be replenished from another company code and we used our Standard Third Party process  in which PR is created which will be converted to PO and when we do GR, the Standard Price of that plant is calculated in the GR. The baseline pricing structure is mapped in such a way that VPRS is calculated from the Material master and on which 15% markup is added as base price. Since the Cost price in VPRS condition is Zero Markup calculated on VPRS will be obviously calculates to Zero and both conditions were set as INACTIVE as per the condition properties 2.  CREATE SALES ORDER we will create a sales order for...

S4HANA-Project Systems Operative Indicators in WBS- CJ20N

  Use and Purpose of Operative Indicators in WBS elements When a customer Requests for ATO or ETO process where we create a Project with Integration between SD and PS ( project systems) As a First step we create a Project in CJ20N and under the Project we will Create Multiple WBS elements which has to be set for Operative Indicators This article deals with Operative Indicators in WBS elements. WE Use Operative Indicators to define characteristics of WBS and to specify which tasks WBS can perform during Execution In General, we have three Operative Indicators such as 1. Planning Indicator 2. Account Assignment Indicator 3. Billing Indicator Planning Element: WBS Elements will be set for planning Element,if we we want a plan cost to be enabled For Example, While Creating a Project- Manufacturing an Equipment. We will Create different WBS elements for each Level such as Design, Procurement of components, Production, Assembly and Installation. During Each state some cost is incurred an...