| Table of Contents |
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1. Scope and objective
This OP shows how to create material for plant OSF in Korea. This type of request hardly comes to team.
2. Request form
The request comes from Fresh Desk ticket with the request form below
3. How to create materiel for plant OSF in
...
PF2_050
# | Main activities | Tips/Best practices | Key points |
1 | Select “ERP – Production – |
PF2” by double clicking on the ERP – Production icon |
# | Main activities | Tips/Best practices | Key points |
2 | Click |
|
# | Main activities | Tips/Best practices | Key points |
3 | Insert T-code “MM01” and press enter on keyboard |
# | Main activities | Tips/Best practices | Key points |
4 | Click |
5 | Select “Chemical industry” in ‘Industry sector’ field |
# | Main activities | Tips/Best practices | Key points |
6 | Click |
7 | Select “KR: Technical parts” |
8 | Click |
# | Main activities | Tips/Best practices | Key points |
9 | Select view from following below -Basic Data -Classification -Purchasing -Purchase Order Text |
10 | Click | If you do not want to select every time you create material, you can click to set as default. Then click |
...
# | Main activities | Tips/Best practices | Key points |
11 | Insert “OSF” in Plant field |
12 | Click |
# | Main activities | Tips/Best practices | Key points |
13 | Insert material description in the same line as EN language |
Provided by requester | ||
14 | Insert unite of Measure in ‘Base Unit of Measure’ field |
Provided by requester | |||
15 | Insert “ZM3148” in ‘Material Group’ field | If the system not allow you to go to next page, please insert “ZM3145” | Default value |
16 | Insert “ZZ” in “Division” field and press “Enter” on keyboard |
Default value |
...
# | Main activities | Tips/Best practices | Key points |
17 | Double click on “Material distribution (ALE)" | The last row |
# | Main activities | Tips/Best practices | Key points |
18 | Insert “CHIMIE” in ‘Class’ field and press “Enter” on keyboard | Other fields will pop up automatically after you press “Enter” | Default value |
19 | Click |
# | Main activities | Tips/Best practices | Key points |
20 | Insert “KO1” in ‘Purchasing group’ field |
Default value | ||
21 | Insert “Z3” in ‘Purchasing value key’ field |
Default value | |||
22 | Insert “5” in ‘GR Processing Time’ field and press “Enter” on keyboard | If there is message pop up
Press “Enter” again | Default value |
# | Main activities | Tips/Best practices | Key points |
23 | Click to save | If you see error message, you will need to change material type to “ZM3145” |
...
# | Main activities | Tips/Best practices | Key points |
24 | The system will show that material code has been created |
After you finish creating material in |
PF2_050, you need to create MRP and accounting view in |
PF2_020 |
...
4. How to create material in MRP and Accounting views
# | Main activities | Tips/Best practices | Key points |
1 | Select “ERP – Production – |
PF2” by double clicking on the ERP – Production icon
|
# | Main activities | Tips/Best practices | Key points |
2 | Click |
# | Main activities | Tips/Best practices | Key points |
3 | Insert T-code “MM01” and press enter on keyboard |
# | Main activities | Tips/Best practices | Key points |
5 | Insert material code you created in |
PF2_050 |
5 | Click |
6 | Select “Chemical industry” in ‘Industry sector’ field |
...
# | Main activities | Tips/Best practices | Key points |
7 | Click |
8 | Select “KR: Technical parts” |
9 | Click |
...
# | Main activities | Tips/Best practices | Key points |
10 | Select view from following below -MRP 1 -MRP 2 -MRP 3 -MRP 4 -Accounting 1 -Accounting 2 |
11 | Click | If you do not want to select every time you create material, you can click |
# | Main activities | Tips/Best practices | Key points |
12 | Click |
# | Main activities | Tips/Best practices | Key points |
13 | Insert “OSF” in ‘Plant’ field |
Default value | ||
14 | Insert “10” in ‘Stor.Location’ field |
Default value | ||
15 | Click |
# | Main activities | Tips/Best practices | Key points |
16 | Insert “MRP1” in ‘MRP group’ field |
Default value | ||
17 | Insert “PD” in ‘MRP Type’ field |
Default value | |
18 | Insert “EX” in ‘Lot size’ field |
Default value | |
19 | Click black field in ‘MRP Controller field and click |
# | Main activities | Tips/Best practices | Key points |
20 | Double click on requester name |
# | Main activities | Tips/Best practices | Key points |
21 | Click “MRP 2” tab |
22 | Insert “10” in ‘Prod. Stor. Location’ field |
Default value | ||
23 | Insert “45” in Planned Deliv. Time’ field |
Default value | |
24 | Insert “000” in ‘SchedMargin key’ field |
Default value |
# | Main activities | Tips/Best practices | Key points |
25 | Click “MRP 3” tab |
26 | Insert “02” in ‘Availability check’ field |
Default value | |
27 | Click |
28 | Select “Accounting 1” |
...
# | Main activities | Tips/Best practices | Key points |
29 | Insert “Z055” in ‘Valuation Class’ field |
Default value | |
30 | Insert price in ‘Per. Unit price’ field |
Provided by requester | ||
31 | Click |
# | Main activities | Tips/Best practices | Key points |
32 | Click |
# | Main activities | Tips/Best practices | Key points |
33 | The system will show that material has been created |
Need to inform requester that material will be available in their side within 2-3 days |
...