Hello PP Gurus,
I am a SD consultant & I am mapping order to cash cycle in sap ides. I have completed the cycle till the sale order configuration & to deliver the finished product to the customer & perform PGI I need finished product stock. Now I want the finished product stock to be manufactured at my plant level. The finished product consists of raw materials & involvement of assemblies. In order to raise the finished product I am aware that I have to consume the raw materials and sub assemblies.
As I have activated the Availability check and TOR, I want to run the PP cycle( Absolutely I have no idea about PP config) to generate the finished product stock & consumption of raw materials, assemblies & also to have an overview/idea about the configuration settings in PP(specially MRP settings). Once if I generate the Finished product stock then I can carry forward order to cash cycle till the FI part as I aware of the config settings.
So can any one please help me in setting up the PP cycle and its configurations points in easy/simple way so that I could directly (I request you all please not to make it critical/complex way for setting up the PP cycle and its configuration) raise the finished product stock in easy & limited steps. if so, that would be really very great help for me to complete cycle til the end.
I shall also reward the helpful & correct answers for helping me in setting up the PP cycle.
Regards,
Vishnu