Actual consumption
SAP Transaction MB51 allow the user to view the Material Document List
MB51 > Mov. type 261 and 262
Actual Production
SAP Transaction MB51 allow the user to view the Material Document List
We take the following Movement types :
| System source | Movement type | Comment |
|---|---|---|
| WP1 | Movement type = 101 and Special procurement type = F Movement type = 102 and Special procurement type = F Movement type = 531 Movement type = 532 Movement type = 545 Movement type = 546 | |
| PF1 | Movement type = 101 and Special procurement type = F Movement type = 102 and Special procurement type = F Movement type = 131 Movement type = 132 Movement type = 531 Movement type = 532 Movement type = 545 Movement type = 546 |
In DynaSys we take the production volumes at "Production line" level (Resource / Workcenter level is more destined to Costing, Quality and Scheduling in tools like SAP MF50, Ortems or Aspen).
In SAP:
> 1 Planned Order is linked to 1 'Production version', this last linked in turn to one 'Production line'
> However, 1 Production version 'can be linked to several resources
This decision is based on SAP Design: the 'Production line' in the 'Production version' corresponds to the bottleneck resource among all resources used in the production version.
By SAP Design, this 'Production line' should be always defined.
In some cases, the resources can have the same name than the 'Production line' (when we have only one resource linked to the Prod line).
SAP Transaction C223 allow the user to view the Production line defined for the Material / Plant.
In some cases, as there is no specific blocking control to guarantee it's defined, users might need to maintain it in SAP.
Actual receipt (from PO)
SAP Transaction MB51 allow the user to view the Material Document List
We take the following Movement types :
| System source | Movement type | Comment |
|---|---|---|
| WP1 | Movement type = 101 and Special procurement type <> F Movement type = 102 and Special procurement type <> F Movement type = 545 Movement type = 546 | |
| PF1 | Movement type = 101 and Special procurement type <> F Movement type = 102 and Special procurement type <> F Movement type = 545 Movement type = 546 |
Actual receipt (from PO) with Source site
Receipt value from PO
SAP Transaction MB51 allow the user to view the Material Document List
Actual Shipped at GI date
SAP Transaction MB51 allow the user to view the Material Document List
Invoiced quantity
SAP Transaction VL03N allow the user to view the Document Flow
