tobe_pp08_org structure & master data

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    SAP-TO BE Process

    NAWPP008Organization Structure & Master Data In PP

     PRODUTION P!ANNIN"

    #er$%0

    $%0%'00(

    STATEMENT OF CONFIDENTIALITY / DISCLAIMER

    This document is the property of Critor! Inc" No prt of this document sh## $e

    reproduced! stored in retrie%# system! or trnsmitted $y ny mens! e#ectronic!

    mechnic#! photocopyin&! recordin&! or other'ise 'ithout prior 'ritten permission from

    Critor! Inc"

     

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    Ta*+e o, ontents

    Ta*+e o, ontents

    $ Master Data In PP%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    1.1 AS IS Process............................................................................................................................................3

    1.2 Core to Be Process....................................................................................................................................5

    1.3 Changes to Existing Organization...........................................................................................................12

    1.4 Description of Ipro!eents an" #e$ %etrics........................................................................................12

    1.5 &otes on '(rther Ipro!eents..............................................................................................................12

    1.) '(nctiona* Deficit an" %etho" to +eo!e ,hat.......................................................................................12

    1.- Interface +e(ireent.............................................................................................................................12

    1./ S$ste Config(ration Consi"erations.....................................................................................................12

    1.0 'i*e Con!ersion Consi"erations...............................................................................................................13

    1.1 An$ reports re(ire" re*ate" to c(rrent (siness process.......................................................................131.11 An$ "oc(ento(tp(t o(*" e printe" for this (siness process...........................................................13

    1.12 A(thorization Consi"erations...................................................................................................................13

    1.13 En" ser ,raining +e(ireents.............................................................................................................13

    usto. De/e+o.ents%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%$1

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    $ Master Data In PP

    TO-BE Docu.ent

    3or SAP R4 I.+e.entation at Ne) A++en*err5 )or6s%

    Date6 1/.0.2)

    Sr. &o of ,O BE "oc(ent &A7PP1

    +ef. Sr. &o. Of AS8IS "oc(ent

    &ae of B(siness Process6 Organization Str(ct(re 9 %aster Data in PP

    %o"(*e6 Pro"(ction P*anning S( o"(*e6 %aster Data

    :ersion no of "oc(ent6 1. Date6 10.0.2)

    :ersion %anageent ,his Doc(ent is s(;ect to change contro*. E!er$ change of the "oc(ent has to n"ergo changecontro* proce"(re an" has to e registere" in the fo**oing ta*e

    #ersion 7ange Preare2 B5 Date

    $%0 Anant7 Ra $%0%'00(

    $%$ Anant7 Ra4Ra.an Arora 01%$0%'00(

    $%$ AS IS Process

    Master Records

    Material BOM

     At present NAW does not have Bill of Materials in documented form.

    The total product mix has got a very high degree of complexity due to large variety of 

    products and its variants since semi finished components are also dispatched to customers.

    Such dispatches sometimes are not planned but during processing of products, some chun

    of it can be !ithdra!n from production lines and dispatched to customers. "t is done on

    #ustomer$s re%uest and to help them to meet urgency.

    Most of the products do not have parts and one ra! material after many operations on

    different machines becomes a final product.

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     A product having same operations and same raw material may be sold as different product 

    having different Product codes.

    This is done mostly in case of &xport sales !hen an item from the existing range of products

    has to be sold to an &xport customer.

    In some products there is a variation in input weight of the child part and hence price

    difference for same raw material procured from different vendors.

    Routing

    'esign and 'evelopment 'epartment releases (outing sheets specifying se%uence of 

    operations !henever a ne! product is to be developed. 'ra!ings for each operation are

    also released by them.

    No separate material master records are created by ')'. *perational se%uence numbers

    are mentioned in the routing sheets.

    Alternate or Parallel Routing

    +enerally no alternate or parallel se%uence of routing has been defined. NAW follo!s one

    process for a given product.

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    $%' ore to Be Process

    Master 'ata consists of follo!ing components

    -. Material master 

    . Bill of Materials

    /. Wor centers

    0. (outings

    Material Master

     A Material Master is a fundamental master for any business re%uirement. All the information acompany needs to manage a material is stored in a data record in the material master, sorted byvarious different criteria.

    'ifferent departments in a company !or !ith the same material, but each department usesdifferent information on the material, the data in a material master record is subdivided by userdepartment.

    This is illustrated in the follo!ing graphic representation

     

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    %ateria*%aster

    Basic Data 

    MRP Accounting

    osting

    :ua+it5

    Manage.ent

    Purc7ase

    Sa+es

    Storage

    Manu,acturing

    Stoc6s in P+ant 4

    Storage !ocation

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    Basic Data:

    This data includes, details lie, 1nit of measure 2for the purpose of inventorying any material3,Material group 24ogical grouping of materials for the purpose of analysis3, 'ivision 2'ivision to!hich a material belongs to3. This data is maintained at the #lient level.

    Sales Data

    Sales data for a Material Master is maintained for a given Sales area 2comprising of Sales*rgani5ation6'istribution #hannel3. A material master can be extended to more than one Salesarea.

    By extending a material to different distribution channels, it can be sold at different prices or indifferent %uantities. This allo!s, for example, the %uantity you sell to retailers to differ from the

    %uantity you sell to !holesalers.

    "n a given Sales area, a 7lant that is responsible to deliver the material can be mapped.S'person !ill be maintaining this vie!.

    Purchase Data

     All 7urchasing 'ata is 7lant specific. 8ence a Material can be designed to be procured for morethan one 7lant. All #ountry specific &xcise ) #ustoms specific details can be maintainedhere.MM person !ill be maintaining this vie!.

    MRP Data

    M(7 2Material re%uirement 7lanning3 is carried out at 7lant 4evel. 8ence all relevant data aremaintained for a given 7lan. "f a given material is to be planned differently for various plants !ithdifferent business rules, plant specific data related can be maintained for each plan.M(7 isexplained in the M(7 process.

    Quality Management

    9uality management data is managed at plant level. 7lant specific 9M data can be specific toeach plan can be maintained here. Method of inspection, !hich is specific to externalprocurement, sub:contracting ) "n:house manufacturing is maintained here. Automatic

    triggering of "nspection 4ots happen here. Maintained by 9M person.

    Storage:

     All storage data is specific to a plant and storage location. A material can be attached to astorage location under a plant. Multiple storage locations can be attached to a given plant. This!ill be useful to analy5e the stocs. Maintained by MM person.

    PRT view

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    When creating a ne! tool !hich !ill be used in production ,lie ;igs,fixtures,tools etc therelevant data !ill be entered in this vie!,such as for !hich tas this can be 2lie in routings,in%uality plans,for all tass etc. 

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    •  A !or scheduling department uses bills of material as a basis for operation planning

    and production control.

    •  A production order management department, uses bills of material to plan the provision

    of materials.

    The data stored in bills of material is also used in other activities in a company such as

    • Sales orders

     As an aid to data entry. @ou can also create and maintain a B*M specifically for a salesorder 2variant configuration3.

    • (eservation and goods issue

     As an aid to data entry

    • 7roduct costing

    ,o ca*c(*ate the costs of ateria*s re(ire" for a specific pro"(ct

    "n NAW at every stage the material is sold and ac%uires a ne! material code.so B*M is aMultilevel structure !here, the previous material code is the child component for the nextoperation material code.

     

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    'inishe" Part

    Seifinishe" 3

    Seifinishe" 2

    Seifinishe" 1

    +a %ateria*

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    Wor6 centers

    "n the (6/ System !or centers are business ob;ects that can represent the follo!ing real

    !or centers, for example

    • Machines, machine groups

    • 7roduction lines

    •  Assembly !or centers

    • &mployees, groups of employees

    The data in the $ork center are used "or :

    Scheduling

    *perating times and formulas are entered in the !or center, so that the duration of an

    operation can be calculated.

    &osting

    arious default values are maintained for the operation in the Wor center 

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    $ork center contain "ollowing details

    Basic Data

    Standard >alue ey depicting the ariable times methods, 1sage of the Wor

    center to !hich application 2lie (outing, (eference *peration Sets etc.,3

    Standard >alue ey NAW-:Normal production: is maintained for Setup activity, Machining

    activity, labor activity.

    De"ault Data

    #ontrol ey, !hich decides the !ay in !hich the operations have to be managed, to

    facilitate the re%uirements of 7roduction order, based on business rules.

    77C- is the control ey !hich controls scheduling the order, capacity re%uirements are

    calculated,costs are calculated ,auto goods receipt and confirmation is re%uired at the end

    of each operation.

    &a*acity Data

    #apacity is the ability to perform a certain tas. #apacities are maintained !ithin the !or

    center itself. "t defines the availability of the !or center on a time scale. Also capacity data

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    contains the !ay in !hich the capacity re%uirements have to be calculated based on the

    duration re%uired to process a phase of an operation in the routing . These are defined by

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    "n a routing operations are performed for !hich !or centers are assigned. 7(Ts are assignedfor performing the operation in routing for the particular operation.

    $% 7anges to Euire.ent

    &I<

    $%8 S5ste. on,iguration onsi2erations

    &I<

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    $% 3i+e on/ersion onsi2erations

    &I<

    $%$0 An5 reorts re>uire2 re+ate2 to current *usiness rocess

    &I<

    $%$$ An5 2ocu.ent4outut )ou+2 *e rinte2 ,or t7is *usiness rocess

    &I<

    $%$' Aut7orization onsi2erations

    &I<

    Business Ro+es Nu.*er o, Users

    B(siness %anager 1

    Operations %anager 1

    %aster Pro"(ction Sche"(*er %+P Contro**er 1

    P*anning Engineers &i*

    Shop f*oor s(per!isor &i*

    $%$ En2 User Training Re>uire.ents

    Business User Seg.ents Nu.*er o, Users T5e o, Transaction "eogra7ica+ !ocation

    B(siness %anager 1 Disp*a$= +eports

    Operations %anager 1 Disp*a$= Change= +eports

    %aster Pro"(ction Sche"(*er %+PContro**er

    1 Disp*a$= Change= +eports

    P*anning Engineers &i* Create= Change= Disp*a$

    Shop f*oor s(per!isor &i* Disp*a$

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    Sign-o,, ?Aro/a+@ ,or t7is 2ocu.ent

    Na.e o, Tea. .e.*ers Organization 4 Bus% Unit Signature

    %r A.Sen &A7

    %r S C >ain &A7

    %r & % Ogra &A7

    Pra"eep #(ar :era ?Cons(*tant PP@ Caritor

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    usto. De/e+o.ents

    Print Re>uire.ents

    S+ No Reort Descrition Se+ection riteria Outut

    De/e+o.ent Re>uire.ents

    S+ No Reort Descrition Se+ection riteria Outut

    1. %c ise pro"(ction report

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