The Below document may be useful for freshers.
Requirement:- After confirming the production quantity of 1000 No's the fixtures/dies should be reworked/calibrated.
The below step should be followed for achieving the requirement.
Step 1- create PRT using T.code - IE25
In PRT tab
a. Enter the usage value formula - YSAP02 [ In config (OIZM) maintain formula YSAP02 = SAP_09 (operation qty) ]
b. Create the Maintenance plan and counter for the PRT and enter the data.
Creation of Maintenance plan for the PRT ( T.code- IP41)
Here i have created a plan in such a way that after confirming 10 qty the PRT has to go for rework.
Scheduling the plan:-
After saving the plan schedule the plan using T.code- IP10 / IP30
Step 2 - Assign the PRT in the routing.
Click on PRT icon
Select the Equipment icon and assign the created PRT to the routing and save it.
Step 3 - Create the Production order for the material using T.code- CO01
Step 4:- Confirm the production order qty using T.code - CO15
Step 5 - Make the GR against the Order no. [ T.code- MIGO ]
Step 6 :- Check the Measurement document of the PRT. [ T.code- IK17 ]
Step 7 :- Now run IP10 for the Maintenance plan
Since 10 nos has been confirmed a new order will be created save the call.
Step 8- View the order created for the PRT using T.code- IP24
Hope this will be usefull....
