Process Diagram Template - SAP Service Marketplacesapidp/012002523100002988182015E/Library/... ·...
Transcript of Process Diagram Template - SAP Service Marketplacesapidp/012002523100002988182015E/Library/... ·...
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 2
MXX - Basic Management of Product Data for Process Industries (1/2)
Recipe Developer
SAP Product Lifecycle Management
Specification Specialist Icon Name
NWBC Role
NWBC Role
NWBC Role
NWBC Role
NWBC Role
Icon Legend
Decide to use a new Ingredient for Color
A
A
B
C
D
E
Compare new Recipe with existing Recipe
Side by Side
C
Perform Compliance Check for new Recipe
C
Create (WWI) Report from Recipe for Documentation
A
Exchange existing Ingredient for blue
Color for new Ingredient for
colorless
C
Create new Recipe for colorless by copying
existing Recipe for blue Color
B
Next Page
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 3
MXX - Basic Management of Product Data for Process Industries (2/2)
Recipe Developer
SAP Product Lifecycle Management
Specification Specialist Icon Name
NWBC Role
NWBC Role
NWBC Role
NWBC Role
NWBC Role
Icon Legend
A
B
C
D
E
Select Recipe with the best overall
Performance for Production
B
Previous Page
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 4
MXX - Manufacturing of Bulk Products with Process Management (i.e.
Using PI Sheets), Sample Material MII-S116 (1/5)
SAP MII 14.0
Production Operator
Create Control Recipe
9
Determine Batches and Generate Control Recipe
F
Read Inspection Lots
11
Production Supervisor
Create and Release Process Order
A
Send Order and Control Recipe
8 G
Select Order and Identify Material Batches
D
Review Process Order
D
Show Work Instruction for Order Execution
H
Read Inspection Lot Characteristics
12
Next Page
Shop Floor Scheduler Production Supervisor
SAP ERP ECC 6.06
Quality Specialist
10
1
2
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 5
MXX - Manufacturing of Bulk Products with Process Management (i.e.
Using PI Sheets), Sample Material MII-S116 (2/5)
Shop Floor Scheduler
SAP MII 14.0
Production Supervisor Production Operator
Send Process Messages
13
Update Process Order
14
Production Supervisor
Sign off Work Instruction Execution
H
Review In-Process Result Recording
J
Review In-Process Usage Decision
L
Update Inspection Lot
16
Previous Page
Send QM Messages
15
Confirm In-Process Result Recording
17 I
Post Result Recording
18
Record In-Process Usage Decision
19 K
Post Result Recording
20
Next Page
Quality Specialist
SAP ERP ECC 6.06
2
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 6
MXX - Manufacturing of Bulk Products with Process Management (i.e.
Using PI Sheets), Sample Material MII-3200 (3/5)
Shop Floor Scheduler
SAP MII 14.0
Production Supervisor Production Operator
Confirm Process Order
5
Post Goods Movements
7
Production Supervisor
Confirm Process Order
4 D
Post Goods Movement
6 D
Record Post-Process Usage Decision
N
Review Process Order Confirmation
M
Previous Page
SAP ERP ECC 6.06
Quality Specialist
2
Check Material and Batch (availability) in
Stock
N
Review Process Order Status
N
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 7
Icon Legend: MXX - Manufacturing of Bulk Products with Process
Management (4/5)
Icon Name
COR1
Operation Cockpit -> Production
Confirmation
COR2
CO53
Operation Cockpit - > Work Instructions
Operation Cockpit - > Quality Control ->
Results Recording
QA03
Production Supervision -> Usage
Decision
Icon Legend
A
D
F
G
H
I
J
K
Icon Name
QA13
COR3
QPR4
L
M
N
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 8
Icon Legend: MXX - Manufacturing of Bulk Products with Process
Management (5/5)
Icon Name
Transaction:ProcessOrderHeaderConf
Synchronous RFC:
BAPI_PROCORDCONF_CREATE_HDR
Transaction:GoodsMovementPosting
Synchronous RFC: BAPI_GOODSMVT
_CREATE
ABAP Report RCOCB006
tRFC CONTROL_RECIPE_DOWNLOAD
Transaction:
ReadControlRecipeFromQueue
Batch job: parseControlRecipe
Synchronous RFC:
QIRF_SEND_INSP_REQUIREMENTS
Icon Legend
Icon Name
Synchronous RFC:
QIRF_REQUIREMENTS_GET_DAT2
Transaction: sendInformationToSAP
Synchronous RFC:
BAPI_PROCESS_MESSAGE_CREATE
MLT
Transaction: SendQMInformationToERP
Synchronous RFC:
QIRF_GET_ALL_DATA_VALUES2
Transaction: ProcessRecordResults
Synchronous RFC:
BAPI_INSPOPER_RECORDRESULTS
Transaction: setUsageDecision
Synchronous RFC:
BAPI_INSPLOT_SET_USAGEDECISION
PI-PCS
RFC
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1
2
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 10
Process Diagram Legend
User Role
<name>*
≈ ≈
* <name>: SAP System (PPMS name), or non-SAP System, or lane for steps outside software
Lane Process Step Interface
Sequence flow
Connection Gateways Events
Data flow
Inline / Standalone
1
1
1
1 Incoming Link
Outgoing Link
Timer Event
Message
XOR
OR
AND
Complex**
** Combination of XOR, AND, OR
User Interface (UI)
Batch Script 1
A
1
Interface
Documents
Output Document
Accounting Document
A Icon for the Link to
SAP Best Practices
Process or Scope
Item
Page Link
(<BBID>) Link to SAP Best
Practices Process or Scope Item
Link
Process Step Outside Software
Optional Process Step Outside Software
Optional Automatic Process Step
1
Automatic Process Step
1
Process Step (manual or automatic)
1 A
Optional Process Step (manual or automatic)
1 A
Optional Manual Process Step
A
Manual Process Step
A
Process Step Outside Scope Item Scope
A