Professional Documents
Culture Documents
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1) Shop order creation-sfc500
2)item allocation --FMA File updating
3) Issuses ---Inv500
a)Single issue ("I")
b) multiple issue("J")
Work Center Maintenance CAP100 LWK Work Center Master File CDP is
referred here
Department Maintenance CAP120 CDP Department Master File Dept
is an entity having many Work Centers
Machine Maintenance CAP170 LMH Machine Master ???
Routing Maintenance SFC100 FRT Routing Master
Shop Order Labor Posting SFC600 FLT Labor Ticket History
Shop Order Entry/Maintenance SFC500 FSO Shop Order Header MRP540
JIT540 API500
14 = The Shop order has been released, but not printed. If a shop order is at this
status, you have released it and it is not printed due to a system failure, or the
order has been put on hold.
When shop order purge is run, orders coded "Y" are NOT purged if there's
missing postings. For example, to make the order we need to issue some
quantity of material. If less than that reported, then order not purged.
______________________
1) Purchase order creation (PUR500) Or By using Requstion
2) Purchase Order Receipt (PUR550)
3) Purchase order Close (by taking 12 opition in pur500)
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Order Entry ORD700 ECH Customer Order Header 10000 Creates record
with HID = CH
ECL Customer Order Line Items 10000 Creates records with LID
= CL
ESN Customer Standard Notes
ESP Item Special Pricing File
ECS Customer Order Special Line
EST Customer Ship To Physical File
ECHW Customer Order Header Work Information is saved
here first then atlast saved in ECH
ECLW Customer Order Line Items Work Information is
saved here first then atlast saved in ECL
Pick Release ORD550 IPP Pick List File 01000 Creates records
with PPID = PP
ELA Lot Allocation to Orders
Pick Confirm ORD570 IPP Pick List File 00100 updates the
records with PPID = PZ
EWR Pick Confirmation Work file
ECH Customer Order Header 00100 updates the records with HID
= CZ
ECL Customer Order Line Items 00100 updates the records with
LID = ZL
BBH Billing Release Header Creates record with BHID = BH
BBL Billing Release Line Items Creates records with
BLID = BL
ITH Transaction History File
IWI Warehouse Inventory File
ILI Location Inventory
ILN Lot Master File
Pick/Ship Confirm ORD573
Ship Confirm OLM575
Invoice Release BIL500 BBH Billing Release Header Deletes
record with BHID = BH and writes in SIH
BBL Billing Release Line Items Deletes records with
BLID = BL and writes in SIL
SIH Invoice History
SIL Invoice Line History
Order Hold Manual Release ORD580 ECH Customer Order Header
CHCRDH, CHCUSH, CHMRGH, CHUSRH, CHIRES
Order User Hold Manual Release ORD581 ECH Customer Order Header
CHCRDH, CHCUSH, CHMRGH, CHUSRH, CHIRES
Order Hold Mass Release ORD680 ECH Customer Order Header
CHCRDH, CHCUSH, CHMRGH, CHUSRH, CHIRES
https://www.scribd.com/document/337899441/BPCS-Shop-Order-Processing-Files