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Production order is the document that starts the manufacturing process of a product, listing all the components and the production stages determined by its structure. Besides, it is essential for generating material requests.
The system manages the POs from generation to conclusion. A production order may be added:
- Manually
- POs by Sales Orders
- Through generation of POs by point of order
- Through MRP (stock projection)
You can identify the POs added manually and those generated automatically through their codes.
POs are referenced in updates and queries through the following code composition.
Where:
In the code 13456.01.001
- 13456 is the PO number;
- 01 is the PO item number
- 001 is the sequence number assigned by the system, which identifies the relationship of level between the main PO and child POs.
Updates in POs are made by entering the internal movements (posting). A PO is closed when the system detects a Production Type movement for the total PO amount or when the sum of Production Type movements totals the original PO quantity.
The costing of a PO is calculated by the sum of the costs of the components per level up to the level of the parent product.
It is possible to view the progress of the execution of POs through Graph in the Production Orders maintenance window.
When a production order is added, the system automatically checks all that is needed for this production to be executed and makes the Allocation allocation of all necessary materials as determined in its structure.
The parameter MV_EMPPRJ allows determining if, when adding a PO, the system considers the project allocation values, field Project Alloc. (B2_QEMPPRJ), in the composition of the balances available in stock to check the need for generating intermediate PO and purchase requests (PR).
If the parameter is not created, the system considers the project allocations to calculate the need for generating intermediate PO and PR.
Shop Floor Integration
With the integration, Production Order data (PCP) are duplicated for SFC production order record. To have OPS sent to SFC it is necessary that added products have a registered operation path and standard TM (MV_TMPAD).
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See Also
- Linking Production Orders to Sigapms Projects
- Query Products
- PO List
- Drummer APS integration
- Production Planning and Control and Shop Floor Integration
To query the files involved in the process, see:
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