Execute Discrete Production

To execute discrete production, you have to login to SAP Fiori Launchpad of S/4 HANA Enterprise Management system.

Execute Production

Enter the User and Password and click the Log On button.

Select app Monitor Material Coverage in the Material & Production Planning group.

Monitor Material

The first step in the manufacturing process is the conversion of Planned Order to a Production Order. Select a planned order to display order information on the PldOrd screen.

On the PldOrd screen, partially convert the planned order into a production order by choosing Change Order, choose Convert to Production Order and select the quantity → OK.

Release the Production Order

The next step is to release the production order. Search for SAP Fiori app → Release Production Orders.

Release Production

In Fiori App, you have to ensure that the following fields are maintained −

List: Order Headers

Order Header

On Selection tab −

  • Material
  • Production Plant
  • Order Type
  • Syst. Status

Next is to move to On the Mass Processing - Release tab in the Function Parameters area. Select Release control order: Order release.

Mass Processing

In the Mass Processing - Order Headers list, select your order, open menu collective processing by selecting the small black triangle and select Execute (F8).

Select Execute

Display and note down the status of your production order. In the Manufacturing group, choose the application Display Production Order.

Display Production

Enter your production order number and confirm your entry by pressing the ENTER key.


Check the status of your production order. Following status are possible: REL PRC MACM SETC

Order Status

Next step is to execute the material staging for the production order by posting the goods issues for its components. In the Materials Management & Inventory Management group, open Post Goods Movement.

Goods Movement

Make the following entries on the selection screen and select Enter.

First top-left frames − Goods Issue, Order

Order − your production order number

Set all the Item OK indicators for the three assemblies and click check to confirm that the document is okay.

Goods Issue

Click the Post button at the top to finally post Goods Issue for the Production Order and note down the material document number reported by the system.

Confirm the executed operations of the production order. In the Manufacturing group, open Confirm Production Order Operation.

Confirm Operation

On the Enter Time Ticket for Production Order screen, make the following entries and confirm with Enter.

  • Order − Your production order number
  • Operation

Make the following entries −

  • Confirm. Type: Final confirmation
  • Yield: The full order quantity of your order
Final Confirmation

Choose Save to confirm the operation.

Save Confirmation

Next, check if the posting has been executed. Open the app Monitor Stock / Requirements List in the group Manufacturing.

Requirement List

In the next window, make the following entries and choose Enter.

  • Material
  • Plant

Your production order is no longer displayed on the list. Instead, you can see that stock has built up.

Stock Initial Screen

This way you can perform discrete manufacturing in SAP S/4 HANA Enterprise Management system.