What is the use of control key in SAP PP?
Definition. The control key is a default value which defines how an operation should be processed. It is entered in the operation overview or on the detail screen for the operation. If a default value for the control key was specified in your system using the Customizing function, the system proposes this as the entry.
What is control key in SAP PM?
What is control key in routing in SAP PP?
You assign a control key to an operation or sub-operation in routings or production orders. You can save a control key in a work center, so that when the work center is assigned to an operation or sub-operation in a routing, it is copied over.
How do I find my control key in SAP?
SAP PS – Maintain Activity Control Key
- Step 1 − Use T-code: OPSU or navigate to SPRO → IMG → Project System → Structures → Operative structure → Network → Setting for network activities → Define Control Key.
- Step 2 − In the next screen, click Activity Control screen → New Entries.
What are the available control key parameters?
We need to consider the most important parameters while creating a control key.
- Capacity planning,
- Costing.
- external processing.
- completion confirmation.
What is confirmation control key in SAP?
The confirmation control key controls the process subsequent to the creation of the PO. The confirmation control key governs whether confirmations are expected for specific purchase order items and whether these confirmations are relevant for goods receipt or materials planning.
What are routings in SAP?
A routing is a description of which operations or list of activities has to be carried out during the production and planning process. It also tells what order or sequence the activities/operations needs to be carried out at work centers or machines.
Which time elements are part of a routing operation?
Operation description. Time required (activity time) to perform the operation for the base quantity. Interoperation times. Additional information for operation which system uses for scheduling and other purposes.
What are key parameters?
The key parameter is the degree of returns to scale in the reproducible factors. Each of the subsequent factorial experiments focuses on one key parameter and its effect on parasitoid efficacy.
What is SAP CCK?
Cholecystokinin (CCK) is widely distributed in the central nervous system and the gastrointestinal tract. CCK-SAP is a chemical conjugate of sulfonated CCK and the ribosome-inactivating protein, saporin.
What is rough GR in SAP MM?
The rough goods receipt is a step that takes place before the actual goods receipt posting. The delivery is identified and the items on the delivery documents sent by the vendor are matched up with the order items in the system. The system compares the quantities ordered with those contained in the delivery papers.
What is MRP in SAP PP?
Advertisements. MRP run or planning run is an engine which is used to fill the demand and supply gap. Issues and Receipts are called MRP Elements. Issues include PIRs, dependent requirements, order reservations, sales orders, issuing stock transfer orders, etc.
Which is the maintain operation control key in SAP?
As we know it is being used in the SAP PP-BD (Basic Data – PP) component which is coming under PP module (Production Planning).OP00 is a transaction code used for Maintain Operation Control Key in SAP. It comes under the package CP. Transaction OP00 technical data table OP00 related transaction codes under SAP package CP
How are work centers used in SAP pp?
“Work Centers” are business objects in SAP-PP that is used in task list operations ( routings, maintenance task lists, inspection plans) and work orders.Data in work center is used for Scheduling: Formulas and operating time are entered, so that the duration of an operation can be calculated
What’s the importance of the PP key in SAP?
PP01 and PP03 both keys have their own importance. PP01 : Used to only confirm the production order . Here no auto goods receipt happen, which means when you do confirmation by co11n or co15 than there u can do only confirmation and not goods reciept of production order header material.
When to use pp01 or PP03 in SAP?
PP01 : Used to only confirm the production order . Here no auto goods receipt happen, which means when you do confirmation by co11n or co15 than there u can do only confirmation and not goods reciept of production order header material. PP03 : Here with confirmation you also do the goods receipt of production order header material.