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This course is being offered on openHPI. In this course we will discuss a huge problem on the Internet: The spread of malware. The number of cyber attacks has increased again in New forms of malware have evolved, even more disruptive and more damaging. We will cover different types of malware, such as, viruses, worms, and trojans, talk about botnets and ransomware, and mention some countermeasures. Join this free online course to get an introduction to the concept, purpose, and importance of a program management office PMO for your external workforce program.

Toggle navigation. English Deutsch. Log in with credentials. For example we can use the transaction code VA01 for creating a sales order. ABAP Tutorial. In the first section we have already read about various functional modules in SAP.

Its depends on his role and experience. Now follow the links to learn more about each module. Hope our free SAP tutorials in this website is really helpful for you. Also visit their official website and help portal for getting more details about the company and product documentations. What is SAP? Click the save icon to save the PIR. To delete a PIR, select the row in the above screen and click the Delete button. In the next window, make changes to the requirement quantity and click Save to enter the changes.

Issues include PIRs, dependent requirements, order reservations, sales orders, issuing stock transfer orders, etc. Receipts include production orders, purchase requisitions, purchase orders, open production orders, receiving stock transfer order, schedule lines, etc. In this run, the system considers only those material which has undergone some changes from their last MRP run. It is time consuming and not common in Production planning. Planning mode 3 as we will delete and recreate all planning data for all materials.

Enter Scheduling indicator 2 shows MRP will do lead time scheduling and consider routing times to calculate planned order dates. Click the tick mark on top of the screen. The system will take some time to run MRP and calculation is done.

You can see the material requirement and what parameters have been considered during the run. Enter Purchase requisition. In case, no MRP list exists for the selected material, you will get a message. You can check the current capacity and vendor ability to provide the material in the required time period. This is not an actual run but is used to see if all capacity requirements can be fulfilled.

You can also transfer simulative area to operative area, if requirements are fulfilled. Also note, it is not necessary that you perform simulative planning in long duration. It can be for short term and there is no time restriction. This allows them to negotiate with vendors on contract terms.

PIR can be active or inactive version. For LTP, it is always inactive as it is used for simulative purpose. You can also rerun LTP with new requirement in an inactive version. To delete LTP, you need to delete all planning scenarios. LTP is almost similar to material requirement planning in simulate version to predict the production plan as per future requirements. You can also use LTP to transfer routing activities to cost centers. In the next window, you will see version 02 and the active checkbox will not be flagged which shows Inactive version for LTP.

Enter the quantity in the monthly box. Click the save button to save the data. You can also include or exclude planned receipts or current stock from the planning run.

Click the Plant button at the top of the screen. Enter the Plant code and click confirm. You will be prompted to confirm the planning scenario. Click Yes. Planning file entries are generated. Click the button "immediately" to generate the entries. A Production Order also defines which components and sequence of operations are to be used and how the order costs are to be settled. BOM and routing data of the materials are copied into the production order, which determines the list of components and operational data in the order.

Following are the key steps involved in Production Order confirmation. Till a production order is not released, the execution of production process does not start. Click the tick mark in the above screenshot. In the next window, input the order quantity. Under Scheduling, select the option current date as shown in the following screenshot: Click the tick mark at the top of the screen to confirm and the system will then copy BOM and Routing data in the order.

To release the order, click the Release flag at the top and you will get a message Release carried out. Click the Material button to check material availability. Click the save icon at the top and you will get an Order number saved in the system. Select MRP controller from the list and click the tick mark.

Select Planned orders that you want to convert into Production Order. This will create Production Orders in the system. By default, it selects the Display overview radio button. You can also select the Production Order by searching it in the system. Click the tick mark. In the new window, enter the yield quantity that shows produce quantity to be declared.

In the next window, you will see goods receipt and goods issue of the components. Auto Goods Receipt GR , production of material carried out with movement type in the entry. Auto Goods Issue GI , consumption of components carried out using movement type in the entry. Experience cutting-edge SAP software in action.

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