Production module process

good evening
just want to know the flow from bill of materials to production of sap b1
any suggestions on where to find specific samples on how to transact in this module am not familiar with manufacturing/production processes.
thank you.

Hi.......
Go through the following process:
4.Prepare BOM for a Finished Goods. Production--> Bill Of Material
5.Based on the requirement Production dept will plan the production. (Productioon> production Order>Planned)
6.User will have to select the FG planned for production and its BOM components will come automatically along with its ratio defined into the Bill of Material.
7.Initially Production Order will be into the Planned Stage.
8.Once planned the status will have to be changed to Released. (Productioon> production Order>Released)
9.After release, the commitment for the RM and Order for the FG will be created towards Production Order that can be viewed in inventory status of the item.
10.On the basis of inventory status raw material has to be issued and that should be done through Issue for Production. ( (Productioon--> Issue for Production)
11.Once the testing done FG has to be received through Receipt from Production where user has to enter the total approved quantity and total rejected quantity. (Productioon-->Receipt From production)
12.Once Production completed, the status of production has to be changed to closed and ready for dispatch. (Productioon> production Order>Planned)
Regards,
Rahul

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Hi Arun Kumar,
Reprocessing
Use
In the area of confirmation, you can separate confirmation entry from processing. As a result, errors may occur when confirmations, or the processes that follow them, are posted. You can eliminate these errors by reprocessing them. The following reprocessing functions are available:
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