Process Diagram Template - SAP Service Marketplacesapidp/012002523100002988182015E/Library/... ·...

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MXX Connected Manufacturing: Process Industry Process Diagram

Transcript of Process Diagram Template - SAP Service Marketplacesapidp/012002523100002988182015E/Library/... ·...

MXX – Connected Manufacturing: Process

Industry

Process Diagram

© 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

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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

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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

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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

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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

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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

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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

Appendix

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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

Thank you

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