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 Tabà identify the Sales order





Master Data Setup:

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


5.        

Labels:

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 ...
2 comments
Read more

SAP SD/CS/PS /PM : System status and User Status a differentiation

In SAP, Master Data and Transaction data is controlled by system status.  But there are certain limitation where system status cannot be used, In such instances a User status can be used. We will see how a system status and User status functions in a particular transaction. Let's understand what is "SYSTEM STATUS" and  "USER STATUS" from system perspective. SYSTEM STATUS:-                                                       A system status is set by the system automatically upon executing a function. It                            Specifies that a particular function was carried out on an Object, be it a                            Transaction ( like Service Order) or a master Data ( serial Nu...
3 comments
Read more

S4HANA/ SD/PP/PS/CS---- Requirements Type and its determination in Sales Order

This Article focuses on Requirement Type and how it is determined in Sales Order. Also  the strategy of Requirement and its Usage Definition of Requirements Type:                Requirement Type Identifies different Requirements like Sales Order, Delivery Requirements,  individual Customer Requirements, Make To Order  or Assembly to Order. Requirements Type uses Planning strategy which has specific strategy for specific Process Requirements Type along with Requirements Class plays a Significant role in determining relevant Functions like, Costing, Settlement, Result analysis, Accounting Indicators,  Special Stock  Indicators, Valuation settings Determining the Requirements Type: To determine  Requirements Type at Sales Order, a sequence of Strategies are defined in Standard Let us check these Strategies 1.  At First, system will check the MATERIAL MASTER--> MRP  3 View-->Strategy...
2 comments
Read more