Utilities_Building_Blocks_China_MATREIAL MANAGEMENT_104_BB_ConfigGuide.doc

SAP ECC 6.0 EhP3

August 2008

English

Materials Management (104)

SAP AGDietmar-Hopp-Allee 1669190 WalldorfGermany

Building Block Configuration Guide

SAP Best Practices Materials Management (104): Configuration Guide

Copyright

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Icons

Icon MeaningCaution

Example

Note

Recommendation

Syntax

External Process

Business Process Alternative/Decision Choice

Typographic Conventions

Type Style Description

Example text Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options.

Cross-references to other documentation.

Example text Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.

Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.

EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key.

Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.

<Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

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Contents

1 Purpose.............................................................................................................................. 7

2 Preparation........................................................................................................................7

2.1 Prerequisites............................................................................................................7

3 Configuration of Logistics General.....................................................................................7

3.1 Logistics General: Material Master...........................................................................7

3.1.1 Setting up Posting Period for Company Code.....................................................7

3.1.2 Defining Attributes for Material Types..................................................................9

3.1.3 Defining Material Groups...................................................................................12

3.1.4 Defining Units of Measure Groups.....................................................................13

3.1.5 Defining Product Hierarchies.............................................................................13

3.2 Engineering Change Management........................................................................14

3.2.1 Setting Control Data - Engineering Change Management Control Data............14

3.3 Checking consistency............................................................................................14

3.3.1 Checking consistency of unit of measurement tables........................................14

4 Configuration of Materials Management..........................................................................15

4.1 Consumption-Based Planning................................................................................15

4.1.1 Overall Maintenance of Plant Parameters - General Settings...........................15

4.1.2 Overall Maintenance of Plant Parameters - MRP Controllers............................23

4.1.3 Overall Maintenance of Plant Parameters - Special Procurement.....................24

4.1.4 Overall Maintenance of Plant Parameters - Start in Past...................................26

4.1.5 Defining Storage Location MRP per Plant.........................................................26

4.1.6 Defining Floats (Scheduling Margin Key)...........................................................27

4.1.7 Activating Materials Requirements Planning.....................................................28

4.1.8 Defining Scope of Planning for Total Planning...................................................29

4.2 Purchasing.............................................................................................................29

4.2.1 Creating Purchasing Groups.............................................................................29

4.2.2 Creating Release Procedure Characteristics.....................................................30

4.2.3 Creating Release Procedure Class....................................................................33

4.2.4 Defining Release Procedure for Purchase Orders.............................................34

4.2.5 Defining Release Procedure for Purchase Orders - Set Criteria........................35

4.2.6 Defining Calculation Schema.............................................................................36

4.2.7 Maintaining Rounding Profiles...........................................................................38

4.2.8 Unit of Measure Rounding Rules.......................................................................40

4.2.9 Maintaining Account Assignment Categories....................................................40

4.2.10 Maintaining Account Assignment Categories – Translation...............................59

4.2.11 Defining Scope of List........................................................................................61

4.2.12 Defining Permissible Partner Roles per Account Group....................................61

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4.2.13 Defining Condition Type....................................................................................62

4.2.14 Taxes in Procurement........................................................................................62

4.2.15 Checking Incoterms...........................................................................................65

4.2.16 Returns to Vendor..............................................................................................66

4.2.17 Vendor Evaluation.............................................................................................66

4.3 Inventory Management and Physical Inventory.....................................................73

4.3.1 Defining Screen Layout.....................................................................................73

4.3.2 Printer Determination by Plant/Storage Location...............................................75

4.3.3 Printer Determination by Plant/Stor.Loc./User Group........................................76

4.3.4 Copying, Changing Movement Types................................................................76

4.4 Valuation and Account Assignment.......................................................................87

4.4.1 Defining Valuation Classes................................................................................87

4.5 Logistics Invoice Verification..................................................................................89

4.5.1 Setting Tolerance Limit......................................................................................89

4.5.2 Editing PO Supplement Text in Invoice Verification...........................................92

4.5.3 PO Supplement Text: Parameters, Invoice Verification.....................................92

4.5.4 Configuring Vendor-Specific Tolerances...........................................................93

4.5.5 Activating Direct Posting to G/L Accounts and Material Accounts.....................94

4.5.6 Setting check for duplicate invoices...................................................................94

4.5.7 Maintaining Number Assignments for Accounting Documents..........................95

5 Configuration of Sales and Distribution............................................................................96

5.1 Basic Functions......................................................................................................96

5.1.1 Setting up Partner Determination - Account Groups - Function Assignment.....96

6 Configuration of Logistics Execution................................................................................96

6.1 Shipping................................................................................................................. 96

6.1.1 Setting up Partner Determination for Deliveries.................................................96

7 Master Data..................................................................................................................... 97

7.1 Purchasing Output Conditions...............................................................................97

7.1.1 Output Condition Records: Purchasing RFQ.....................................................97

7.1.2 Output Condition Records: Purchase Order......................................................98

7.1.3 Output Condition Records: Purchasing Outline Agreement...............................99

7.1.4 Output Condition Records: Schedule Agreement............................................100

7.1.5 Output Condition Records: Service Entry Sheet..............................................101

7.1.6 Output Condition Records: Inventory Management.........................................102

7.1.7 Output Condition Record: Invoice Verification.................................................111

8 Individual BC Sets/ Manual Steps..................................................................................115

8.1 Defining Parallel Processing in MRP...................................................................115

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Materials Management

1 PurposeThis configuration guide provides the information you need to set up the configuration of this building block manually.

If you do not want to configure manually and prefer an automated installation process using the SAP Best Practices Installation Assistant and other tools, refer to the SAP Best Practices Quick Guide.

2 Preparation

2.1 Prerequisites Before you start installing this building block, you must install prerequisite building blocks. For more information, see the building block prerequisite matrix (Prerequisites_Matrix_[xx]_EN_CN.xls; the placeholder [xx] depends on the SAP Best Practices version you use, for example, BL refers to the SAP Best Practices Baseline Package: Prerequisites_Matrix_BL_EN_CN.xls). This document can be found on the SAP Best Practices documentation DVD in the folder ..\BBLibrary\General\.

3 Configuration of Logistics General

3.1 Logistics General: Material Master3.1.1 Setting up Posting Period for Company Code

UseThe purpose of this activity is to set up the first posting period for materials management.

In Customizing the last performed period/year is set and displayed. To be able to perform postings in the current period you have to close every single period until the current year and period.

This step is necessary to set up posting periods correctly. The last period of the previous year has to be included.

Note that the corresponding financial posting period should be open for postings as well.

To set up posting periods correctly proceed as described in below procedures:

3.1.1.1 Maintaining Company Codes for Materials Management

Procedure

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SAP Best Practices Materials Management (104): Configuration Guide 1. Access the activity using one of the following navigation options:

Transaction code OMSY

IMG menu Logistics General Material Master Basic Settings Maintain Company Codes for Materials Management

2. On the Change View ‘Materials Management View on Company Codes’: Overview screen, make the following entries:

Field name User action and values Comment

Company Code 1000 Select line

Year current period <Current Year> Current year

Current Period <Current Period> Current Period

FYr previous period <Fisicla Year of previous period>

Fisicla Year of previous period

Month prev. period <Month of prev. period> Month of prev. period

FYr.last per.prev.yr <Fiscal year of last period previous year>

Fisical year of last period previous year

Last month pr. year <Last month of previous year>

Last month of previous year

ABp - Allow Posting to Pre-vious Period (Backposting)

select

3. Choose Save.

3.1.1.2 Running Close PeriodIf you set all the parameters listed in previous step, ignore this step.

Procedure 1. Access the activity using one of the following navigation options:

Transaction code MMPV

ECC menu Logistics Materials Management Material Master Other Close Period

2. On the Close Period for Material Master Records screen, make the following entries:

From company code

To company code

Period Fiscal year Check and Close Period

1000 1000 <Last Period of previous year>, for example, 12

<Previous Year>, for example, 2006

Select

3. Choose Execute (F8).

4. Repeat steps two and three until you arrive at the current period

Example for August 2007:

From company code

To company code

Period Fiscal year Check and Close Period

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1000 1000 12 2006 Select

1000 1000 01 2007 Select

1000 1000 02 2007 Select

1000 1000 03 2007 Select

1000 1000 04 2007 Select

1000 1000 05 2007 Select

1000 1000 06 2007 Select

1000 1000 07 2007 Select

1000 1000 08 2007 Select

ResultThe current posting period for materials management is set and all recordable posting periods in the materials master are set (last period of previous year, previous period current year, current period).

3.1.2 Defining Attributes for Material Types


Transaction code SPRO

IMG menu Logistics General Material Master Basic Settings Material Types Define Attributes of Material Types

2. On the Change View ‘Material Types’: Overview screen, select material type ABF (see table in step 4).

3. Double-click Quantity/value updating in the Dialog Structure.

4. On the Change View ‘Quantity/Value Updating’: Overview screen, make the following entries:

Val. Area Material Type

Quantity updating

Value Updating

Pipeline mandatory

Pipeline allowed

Plant_1 (1000) ABF

Plant_2 (1100) ABF

5. Choose Back (F3).

6. Repeat steps 2 to 5 for the following material types:


Quantity updating

Value Updating

Pipeline mandatory

Pipeline allowed

Plant_1 (1000) ABF (done)

Plant_2 (1100) ABF (done)

Plant_1 (1000) CONT

Plant_2 (1100) CONT

Plant_1 (1000) COUP

Plant_2 (1100) COUP

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Quantity updating

Value Updating

Pipeline mandatory

Pipeline allowed

Plant_1 (1000) DIEN

Plant_2 (1100) DIEN

Plant_1 (1000) ERSA X X

Plant_2 (1100) ERSA X X

Plant_1 (1000) FERT X X

Plant_2 (1100) FERT X X

Plant_1 (1000) FGTR X X

Plant_2 (1100) FGTR X X

Plant_1 (1000) FHMI X X

Plant_2 (1100) FHMI X X

Plant_1 (1000) FOOD X X

Plant_2 (1100) FOOD X X

Plant_1 (1000) FRIP X X

Plant_2 (1100) FRIP X X

Plant_1 (1000) HALB X X

Plant_2 (1100) HALB X X

Plant_1 (1000) HAWA X X

Plant_2 (1100) HAWA X X

Plant_1 (1000) HERS X X

Plant_2 (1100) HERS X X

Plant_1 (1000) HIBE X X

Plant_2 (1100) HIBE X X

Plant_1 (1000) IBAU

Plant_2 (1100) IBAU

Plant_1 (1000) INTR X X

Plant_2 (1100) INTR X X

Plant_1 (1000) KMAT

Plant_2 (1100) KMAT

Plant_1 (1000) LEER X X

Plant_2 (1100) LEER X X

Plant_1 (1000) LEIH X

Plant_2 (1100) LEIH X

Plant_1 (1000) LGUT X X

Plant_2 (1100) LGUT X X

Plant_1 (1000) MODE X X

Plant_2 (1100) MODE X X

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Quantity updating

Value Updating

Pipeline mandatory

Pipeline allowed

Plant_1 (1000) NLAG

Plant_2 (1100) NLAG

Plant_1 (1000) NOF1 X X

Plant_2 (1100) NOF1 X X

Plant_1 (1000) PIPE X

Plant_2 (1100) PIPE X X

Plant_1 (1000) PLAN

Plant_2 (1100) PLAN

Plant_1 (1000) PROC

Plant_2 (1100) PROC

Plant_1 (1000) PROD

Plant_2 (1100) PROD

Plant_1 (1000) ROH X X

Plant_2 (1100) ROH X X

Plant_1 (1000) UNBW X

Plant_2 (1100) UNBW X

Plant_1 (1000) VERP X X

Plant_2 (1100) VERP X X

Plant_1 (1000) VKHM X X

Plant_2 (1100) VKHM X X

Plant_1 (1000) VOLL X X

Plant_2 (1100) VOLL X X

Plant_1 (1000) WERB X X

Plant_2 (1100) WERB X X

Plant_1 (1000) WERT X

Plant_2 (1100) WERT X

Plant_1 (1000) WETT

Plant_2 (1100) WETT

7. Save your settings.

3.1.3 Defining Material Groups

Procedure1. Access the activity using one of the following navigation options:

Transaction code OMSF

IMG menu Logistics General Material Master Settings for Key Fields Define Material Groups

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SAP Best Practices Materials Management (104): Configuration Guide 2. On the Change View ‘Material Groups’: Overview screen, choose New Entries.

3. Make the following sets of entries:

Material Group Mat.grp.description Description 2

YBF01 产品组 F01 产品组离散制造YBF02 产品组 F02 产品组流程制造YBR01 产品组 R01 产品组塑料YBR02 产品组 R02 产品组金属YBR03 产品组 R03 产品组不动产YBR04 产品组 R04 产品组备用零件YBR05 产品组 R05 产品组其它YBS01 产品组 S01 产品组外协YBS02 产品组 S02 产品组虚拟YBSVM1 Spareparts Spareparts

YBSVS1 SP-Services Services

YBT01 产品组 T01 产品组贸易YBZ01 产品组 Z01 产品组消耗品YBZ02 产品组 Z02 产品组供应YBZ03 产品组 Z03 产品组计算机


3.1.4 Defining Units of Measure Groups



IMG menu Logistics General Material Master Settings for Key Fields Define Units of Measure Groups

2. On the Change View ‘Define Units of Measure Groups’: Overview screen, choose New Entries.

3. Make the following sets of entries.

Field name

Unit Group Alternative Unite

Measurement Unit Text

Counter Denominator for conversion

Entry 1 10 DZ Dozen 12 1

Entry 2 10 GRO Gross 144 1


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3.1.5 Defining Product Hierarchies


Transaction code OVSV

IMG menu Logistics General Material Master Settings for Key Fields Data Relevant to Sales and Distribution Define Product Hierarchies

2. On the Customizing Product Hierarchy screen, select Maintain: Product hierarchy and choose Choose (F2).

3. On the Change View ‘Materials: Product Hierarchies’: Overview screen, choose New Entries.

4. Make the following entries. Start with all Level-1 entries and save them, then continue with all Level-2 entries, and so on.

Product Hierarchy Level No.

Description

#00001 1 产品层次第一层-产品 A+B

#00001B0001 2 产品层次第二层-产品 A

#00001B000100000001 3 产品层次第三层-产品 A.01

#00001B000100000002 3 产品层次第三层-产品 A.02

#00001B000100000003 3 产品层次第三层-部件 A.03

#00001B0002 2 产品层次第二层-产品 B

#00001B000200000001 3 产品层次第三层-产品 B.01

#00001B000200000002 3 产品层次第三层-产品 B.02


3.2 Engineering Change Management3.2.1 Setting Control Data - Engineering Change

Management Control Data


Transaction code OS54

IMG menu Logistics General Engineering Change Management Set Control Data

2. On the Change View ‘Engineering Change Management Control Data’: Details screen, make the following entries:

Field name Description User action and values Comment

Parameter Effectivity

Rev.Level Act. X

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SAP Best Practices Materials Management (104): Configuration Guide 3. Choose Save.

3.3 Checking consistency3.3.1 Checking consistency of unit of measurement tablesAfter you have installed BB - Materials Management, check the Units of Measurement. We highly recommend that you run the report RBZMECHK to avoid any inconsistencies.

1. Access the activity using one of the following navigation options:

SAP ECC menu Tools ABAP Workbench Development User Interface ABAP Editor

Transaction code SE38

2. Enter the program RBZMECHK and choose Execute (F8).

This report establishes the consistency of the tables T006, T006A, T006B and T006C. It ensures, in particular, that each unit of measurement has an indicator in every language. However, since the report cannot know the correct translation of a unit of measurement, it only numbers missing indicators. This procedure is therefore only recommended if you have to restore the consistency of the database tables quickly. Of course, the generated numeric indicators can be adjusted subsequently with transaction CUNI.

4 Configuration of Materials Management

4.1 Consumption-Based PlanningAccess the customizing activities as outlined in the BC Set output documentation below and change the settings according to the respective table values listed.

4.1.1 Overall Maintenance of Plant Parameters - General Settings

4.1.1.1 Overall Maintenance of Plant Parameters - Number Ranges

Use The purpose of this step is to maintain the number ranges per plant.


Transaction code OMI8

IMG menu Materials Management Consumption-Based Planning Plant Parameters Overall Maintenance of Plant Parameters

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SAP Best Practices Materials Management (104): Configuration Guide 2. On the Plant Parameters for Material Requirements Planning screen, choose Create.

3. In the Create Plant Parameters dialog box, make the following entries:

Create the plant parameters for plant 1000 first, then create the parameters for additional plants.

Plant

1000

1100

4. Choose Create.

5. On the Maintain Plant Parameters screen, choose number ranges.

6. On the Assign Number ranges screen, choose Planned Orders and make the following entries:

Plant NRge pl. orders Simulative planned order

1000 01 01

1100 01 01

7. On the Assign Number ranges screen, choose Reservation/Dependent Requirements and make the following entries:

Plant NR: StkTrns Res.

1000 01

1100 01

8. On the Assign Number ranges screen, choose Purchase Requisition and make the following entries:

Plant NR – Preq.

1000 01

1100 01

9. On the Assign Number ranges screen, choose MRP Lists and make the following entries:

Plant No. Range - MRP

1000 01

1100 01

10. On the Assign Number ranges screen, choose Simulative Dep Req and make the following entries:

Plant NR. SimDepRs

1000 01

1100 01

11. Choose Save.

12. Choose Back.

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4.1.1.2 Overall Maintenance of Plant Parameters - Conversion Planned Order to PReq.

Use The purpose of this step is to maintain the number of planned orders converted to purchase requisitions per plant.




2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.

3. In the Maintain Plant Parameters dialog box make the following entries:

Maintain the plant parameters for plant 1000 first, then create the parameters for additional plants.

Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose Conversion PlOrd->Preq.

6. On the Change View ‘Number Of Planned Orders’: Overview screen make the following entries:

Plnt Number of planned orders

1000 500

1100 500

7. Choose Save.

8. Choose Back.

4.1.1.3 Overall Maintenance of Plant Parameters - Dependent Requirement availability

Use The purpose of this step is to define the availability check of dependent requirements.




© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.


Maintain the plant parameters for plant 1000 first, and then create the parameters for additional plants.

Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose Availability Dep. Req.

6. On the Change View ‘Availability Check’: Overview screen, make the following entries:

Plnt Avail. Check Rule

1000 PP

1100 PP

7. Choose Save.

8. Choose Back.

4.1.1.4 Overall Maintenance of Plant Parameters - External Procurement

Use The purpose of this step is to define external procurement.







Plant

1000

1100

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose External Procurement

6. On the Change View ‘Default Values Purchasing/MRP’: Overview screen, make the following entries:

Plnt Purchasing process. time

Sub. Purch. Group

Description Scheduling: Info record /agreem.

Schedule lines

Unknown Acct Assignmentwm

1000 X U

1100 X U

7. Choose Save.

8. Choose Back.

4.1.1.5 Overall Maintenance of Plant Parameters - Rescheduling

Use The purpose of this step is to define a rescheduling check.






Maintain the plant parameters for plant 1000 first, and then create the parameters for additional plants.

Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose External Procurement

6. On the Change View ‘Plant rescheduling’:Details screen, make the following entries:

Plnt 1000 1100

Rescheduling horizon 100 100

Firm planned orders X X

Production order X X

Firm.pur.requisition X X

Order itm/sched.line X X

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QM inspection lot X X

Shipping notificat. X X

Tolerance value forward 02 02

Tolerance value for displacement 02 02

7. Choose Save.

8. Choose Back.

4.1.1.6 Overall Maintenance of Plant Parameters - Planning Horizon

Use The purpose of this step is to define a planning horizon for plant.

Procedure

Use The purpose of this step is to define a rescheduling check.







Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose Planning Horizon.

6. On the Change View ‘Planning Horizon for Plant’: Overview screen, choose New Entries.

Plnt Planning Horizon

1000 100

1100 100

7. Choose Save.

8. Choose Back.

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4.1.1.7 Overall Maintenance of Plant Parameters - Available Stocks

Use The purpose of this step is to define availability of stock.







Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose Available Stocks.

6. On the Change View ‘Available Stocks’: Overview screen, make the following entries:

Plnt Stock in transfer Blocked stock Restricted-use stock

1000 X

1100 X

7. Choose Save.

8. Choose Back.

4.1.1.8 Overall Maintenance of Plant Parameters - Error Handling

UseIn this step, you determine how the system is to react if errors occur in the planning run.






© SAP AG of 109



Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose Error Handling.

6. On the Change View ‘Error Handling in the Planning Run’: Overview screen, make the following entries:

Plnt Max.Proposals Subs.

1000 050 101

1100 050 201

7. Choose Save.

8. Choose Back.

4.1.1.9 Overall Maintenance of Plant Parameters - Line Item Numbers

Use The purpose of this step is to define a line item number.







Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose Item Numbers.

6. On the Change View: ‘Item Numbers’: Overview screen, make the following entries:

Plnt Item Number: Purchase Requisition Item of stock transfer reserve.

1000 10 100

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1100 10 100

7. Choose Save.

8. Choose Back.

4.1.2 Overall Maintenance of Plant Parameters - MRP Controllers

Use The purpose of this step is to maintain the MRP controller per plant.







Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose MRP controllers.

6. On the Change View ‘MRP Controllers’: Overview screen make the following entries:

Plnt Name MRP Cont. MRP Controller Name Telephone

1000 Produktionswerk 100 郭阳 8400 9421

1000 Produktionswerk 101 张国宝 8400 9422

1000 Produktionswerk 102 吕丹阳 8400 9423

1000 Produktionswerk 103 郭小妹 8400 9424

1100 Produktionswerk 110 李大明 8490 4256

1100 Produktionswerk 111 莫小聪 8490 4257

1100 Produktionswerk 112 刑亚非 8490 4258

1100 Produktionswerk 113 燕江南 8490 4259

7. Choose Save.

8. Choose Back.

© SAP AG of 109


4.1.3 Overall Maintenance of Plant Parameters - Special Procurement

UseIn this step, you define the special procurement keys, which as well as the procurement type control the procurement and storage of a material. The special procurement type always refers to a procurement type.







Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose Special Procurement.

6. Choose the New Entries.

7. Make the following entries:

Plnt S P TLong Text Procure ment type

Sp. proc.

Plnt Phantomitem

Directpro-duction

Withdr.altern.plant

Issuing plant

1000 20 External procurement

F 0

1000 30 Subcontracting F 3

1000 40 Stock transfer (proc.from alter.plant)

F 7 1100

1000 45 Stock transfer from plant to MRP area

F 7 1100

1000 50 Phantom assembly E E X

1000 52 Direct production / collective order

E E X

1000 60 Phantom in planning

E E

1000 70 Withdrawal from alternative plant

E R X 1100

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1000 80 Production in alternative plant

E P 1100

1100 10 Consignment F 2

1100 20 External procurement

F 0

1100 30 Subcontracting F 3

1100 40 Stock transfer (proc.from alter.plant)

F 7 1000

1100 45 Stock transfer from plant to MRP area

F 7 1000

1100 50 Phantom assembly E E

1100 52 Direct production / collective order

E E X

1100 60 Phantom in planning

E E

1100 70 Withdrawal from alternative plant

E E X 1000

1100 80 Production in alternative plant

E P 1000

8. Choose Save.

9. Choose Back.

4.1.4 Overall Maintenance of Plant Parameters - Start in Past

Use The purpose of this step is to define that MRP calculation could start in the past.

It is strongly recommended not to set the flag, otherwise the MRP run will create MRP elements, which start and end in the past.

This step is optional. Its purpose is to check that the flag Start in Past has not been selected.






© SAP AG of 109



Plant

1000

1100

4. Choose Maintain.

5. On the Maintain Plant Parameters screen choose Start in the Past.

6. On the Change View: ‘Order Proposals in the Past’: Overview screen, make the following entries:

Plnt Start in Past

1000 Leave empty

1100 Leave empty

7. Choose Save.

8. Choose Back.

4.1.5 Defining Storage Location MRP per Plant

Procedure1. Access the activity using on of the following navigation options:


IMG menu Materials Management Consumption-Based Planning Planning Define Storage Location MRP per Plant

2. In the Determine Work Area: Entry dialog box make the following entries:

Create the plant parameters for plant 1000 first, then create the parameters for additional plants.

Plant

1000

1100

3. Choose Enter.

4. On the Change View ‘Storage Location MRP’: Overview, make the following entries:

Plnt SLoc MRP Ind.

1000 1020

1000 1030

1000 1040

1000 1050

1000 1060 1

1000 1070

© SAP AG of 109


1000 1080

1000 1090

1100 1130

1100 1140

1100 1160 1

5. Choose Save.

4.1.6 Defining Floats (Scheduling Margin Key)

Use The purpose of this step is to define scheduling margin key.



IMG menu Materials Management Consumption-Based Planning Planning Define Floats (Scheduling Margin Key)

2. On the Change View ‘Margins for scheduling’: Overview screen, choose New Entries.


Plant Key Name 1 Opening Period

Float After Production

Float Before Production

Release Period

1000 000 000 000 000 000

1000 001 010 001 002 005

1100 000 000 000 000 000

1100 001 010 001 002 005

4. Choose Save.

4.1.7 Activating Materials Requirements Planning

UseThe purpose of this activity is to activate MRP.



IMG menu Materials Management Consumption-Based Planning Planning Activate Materials Requirements Planning

2. Choose button Material Requirements Planning.


© SAP AG of 109


Plant Activate requirements planning Comment

0001 This plant is never included!

1000 X

1100 X

4. Choose Save.

5. Choose Back.

4.1.8 Defining Scope of Planning for Total Planning

UseThe purpose of this activity is to define the scope of planning for Total Planning. This means that the planning includes the selected plants and tells the system in which order the plants have to be planned, for example, distribution center before production plant.


Transaction code Materials Management Consumption-Based Planning Planning Define Scope of Planning for Total Planning

2. Choose New entries.


Planning Scope Activate requirements planning

YB01 All Plants

4. Mark the created entry and double-click in the left menu Sequence of plants/MRP areas.

5. Choose button New Entries.


Cntr. Plant Comment

200 1100 Distribution center first

210 1000 Production plant second

7. Choose Save.

8. Choose Back.

4.2 PurchasingAccess the customizing activities as outlined in the BC Set output documentation below and make the settings according to the respective table values listed.

4.2.1 Creating Purchasing Groups

UseIn this activity, you create purchasing groups.

Procedure

© SAP AG of 109


Transaction code OME4

IMG menu Materials Management Purchasing Create Purchasing Groups

2. Choose New Entries.


Purchasing group Desc.Pur.Grp Tel.No.Pur.Grp Fax Number

100 陈亦欣 8400 9421 8400 9000

101 徐睿哲 8400 9422 8400 9000

102 陆思然 8400 9423 8400 9000

103 张舜君 8400 9424 8400 9000

200 濮宇韬 8490 4256 8490 4000

201 马驰远 8490 4257 8490 4000

202 章学琪 8490 4258 8490 4000

203 许知义 8490 4259 8490 4000

4. Choose Save.

5. Choose Back.

ResultPurchasing groups are created.

4.2.2 Creating Release Procedure Characteristics


SAP ECC menu Cross Application Components Classification System Master Data Characteristics

Transaction code CT04

2. On the Characteristics screen, make the following entries:

Field name User action and values

Characteristic R2R_PURCH_GRP

3. Choose Create.

4. On the Create Characteristics screen, make the following entries:

5. Choose the Basic tab:


Description Purchasing Group

Status 1

Data Type CHAR

© SAP AG of 109



Number of Characters 3

Multiple Values select

6. Choose the Description tab:


Language ZH

Description 采购组Language EN

Description Purchasing Group

7. Choose the Values tab:


Char. Value 100

Description Xxx

Char. Value 101

Description Xxxx

Char. Value 102

Description Xxxxxx

Char. Value 103

Description Xxxxxxx

Char. Value 200

Description Xxxxx

Char. Value 201

Description Xxx

Char. Value 202

Description Xxx

Char. Value 203

Description xxxxx

8. Choose the Addnl data tab:


Table Name CEKKO

Field Name EKGRP

Not Ready for Input select

9. Choose Save and go back to the Characteristics screen.



Characteristic R2R_PURCH_ORD_TYPE

11. Choose Create.


© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 13. Choose the Basic tab:


Description Order Type (Purchasing)

Status 1

Data Type CHAR





Language ZH

Description 订单类型(采购)

Language EN

Description Order Type (Purchasing)

15. Choose the Values tab:


Char. Value FO

Description Framework Order

Char. Value NB

Description Standard Order

Char. Value UB

Description Stock Transport Order



Table Name CEKKO

Field Name BSART


17. Choose Save and go back to the Characteristics screen.



Characteristic R2R_PURCH_ORD_VALUE

19. Choose Create.


21. Choose the Basic tab:


Description Total net order value

Status 1

Data Type CURR


© SAP AG of 109



Decimal Places 2

Currency CNY

Template _____________,__




Language ZH

Description 订单总值Language EN

Description Total net order value



Table Name CEKKO

Field Name GNETW


24. Choose Save.

4.2.3 Creating Release Procedure Class


SAP ECC menu Materials Management Consumption Based Planning Planning Define Storage Location MRP per Plant

Transaction code CL02

2. On the Class screen, make the following entries:


Class R2R_CL_REL_CEKKO

Class type 032

3. Choose Create.

4. On the Create Class screen, make the following entries:

5. Choose the Basic data tab:


Description PO Release at Header Level

Status Released

6. Choose the Char. tab:


Char. R2R_PURCH_ORD_TYPE

Char. R2R_PURCH_GRP

© SAP AG of 109



Char. R2R_PURCH_ORD_VALUE

7. Choose Save.

4.2.4 Defining Release Procedure for Purchase Orders

UseThe purpose of this step is to define the release procedure for purchase orders containing steps Release Groups, Release Codes, Release Indicator, Release Strategies.


SAP ECC menu Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Release Procedure for Purchase Orders


2. Double-click Release Groups.



Grp Obj Class Description

PH 2 R2R_CL_REL_CEKKO PO Release (Overall)

5. Choose Save.

6. Choose Back.

7. Double-click Release Codes.



Grp Code Description

PH 01 Purchasing Manager

10. Choose Save.

11. Choose Back.

12. Double-click Release Indicator.13. Choose New Entries.


Rel R Chg VChTo Description

1 X 6 0.0 Changeable, but new release

15. Choose Save.

16. Choose Back.

17. Double-click Release Strategies.



© SAP AG of 109


Grp Strat Code Description

PH 10 01 Overall Release

20. Choose Save.

21. Choose Back.

4.2.5 Defining Release Procedure for Purchase Orders - Set Criteria

UseIn this activity, you will define a release procedure for purchase orders.


SAP ECC menu Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Release Procedure for Purchase Orders


2. Double-click Release Strategies.

3. Select Release Prerequisites and choose Continue.

4. Select Release Statuses and choose Continue.

5. Choose Classification.

6. On the Change View ‘Release Strategies’: Classification screen, make the following entries:


Order type (Purchasing) Framework order

Standard PO

Total net order value > 500.00 CNY

Purchasing Group Purch. Group 100

Purch. Group 101

Purch. Group 102

Purch. Group 103

7. Choose Back.

8. Choose Release Simulation.

9. Choose Simulate Release.

10. Choose Back.

11. Choose Save, and then Exit.

ResultThe release procedure for purchase orders is defined.

© SAP AG of 109


4.2.6 Defining Calculation Schema



IMG menu Materials Management Purchasing Conditions Define Price Determination Process Define Calculation Schema

2. On the Change View ‘Schemas’: Overview screen, select Procedure RM0000 (Purchasing Document (Big)).

3. In the Dialog Structure, double-click Control data.

4. Enter the values shown below.

Step

Counter

Cond. Type

From To

Cond. Det. manually

Stat

Print ID

Cond. subtotal

Req Cal. Type

Base Type

Accnt Key

Accruals

1 1 PB00 9

1 2 PBXX 9 5

2 0 VA00

3 0 VA01

4 0 GAU1 X 31

5 0 GAU2 31 32 32

10 1 RB00 X X

10 2 RC00 X X

10 3 RA00 X X

10 4 RA01 1 X

10 5 HB00 X X

10 6 ZB00 X X

10 7 ZC00 X X

10 8 ZA00 X X

10 9 ZA01 1 X X

10 10 HB01 X X

10 11 RL01 1 X

10 15 MM00 X X

10 16 MM01 1 X X

10 17 REST X

17 0 EDI1 X 53

19 0 EDI2 53 40

20 0 S 7

21 1 NAVS X 60

21 2 NAVM X 29

© SAP AG of 109


22 0 20 21

24 0 21 21

S

25 0 22 23

31 1 FRA1 20 X X FRE

FR1

31 2 FRB1 20 X X FRE

FR1

31 3 FRC1 20 X X FRE

FR1

31 4 RUE1 20 X X FRE

RUE

31 5 RUB1 20 X X FRE

RUE

31 6 RUC1 20 X X FRE

RUE

31 7 ZOA1 20 X X FRE

FR3

31 8 ZOB1 20 X X FRE

FR3

31 9 ZOC1 20 X X FRE

FR3

31 10 FRA2 20 X X FRE

FR2

31 11 FRB2 20 X X FRE

FR2

31 12 FRC2 20 X X FRE

FR2

32 1 MAR1 20 X 12 FRE

RUE

35 1 SKTO 20 X 17

37 0 A001 20 X 26 EIN BO1

38 0 A002 20 X 26 EIN BO1

39 0 30 32

S

40 0 25 38

S

41 0 25 32

S

70 0 GRWR 20 X 8

75 0 GWLB X 54 60

79 0 70 7 X C 8

© SAP AG of 109


8


6. Choose Back (F3) two times.

4.2.7 Maintaining Rounding Profiles



IMG menu Materials Management Purchasing Order Optimizing Quantity Optimizing and Allowed Logistics Units of Measure Maintain Rounding Profile

2. On the Create Quantity Addition/Subtraction screen, enter rounding profile YG00 in field Rounding profile of the dialog box Maintain Rounding Profile: Initial Screen.

3. Enter the plant Plant_1 (1000) in the field Plant of the dialog box Maintain Rounding Profile: Initial Screen.

4. Choose Create Dynamic (F5).

5. On the Create Dynamic Rounding Profile screen, enter the values shown below.


Rounding Profile YG00

Description Rounding to cartons, layers and pallets

Plant Plant_1 (1000)

Rounding off method 3

Rounding rule Y1



8. Repeat steps 2. - 6. for the same rounding profile and for the plant Plant_2 (1100) as shown below:



Description Rounding to cartons, layers and pallets

Plant Plant_2 (1100)


Rounding rule Y1

9. To maintain the description of the rounding profile YG00 in Chinese, logon in language ZH.

10. To access the customizing transaction, use IMG Path:

IMG menu 物料管理采购订单最优化质量优化和允许的后勤计量单位维护舍入参数文件

© SAP AG of 109


11. Enter the rounding profile YG00 in the 舍入参数文件 field of the dialog box 创建取整参数文件：初始屏幕.

12. Enter the plant Plant_1 (1000) in the field 工厂.

13. Choose Change (F7).

14. On the Dynamisches Rundungsprofil ändern screen, make the following entries.



Description 按纸板箱,层,货盘舍入Plant Plant_1 (1000)


Rounding rule Y1


16. Repeat steps 10. - 14. for the same rounding profile YG00 and for the plant Plant_2 (1100) as shown below:



Description 按纸板箱,层,货盘舍入Plant Plant_2 (1100)


Rounding rule Y1



4.2.8 Unit of Measure Rounding Rules



IMG menu Materials Management Purchasing Order Optimizing Quantity Optimizing and Allowed Logistics Units of Measure Unit of Measure Rounding Rules

2. On the Change View ‘Unit of Measure Rounding Rule’: Overview screen, choose New Entries.

3. On the New Entries: Overview of Added Entries screen make the following entries:

Rounding Rule Alternative Unit of measure % rounding up % rounding down

Y1 CAR 80.0 0.1

Y1 PAL 80.0 0.1



© SAP AG of 109


4.2.9 Maintaining Account Assignment Categories



IMG menu Materials Management Purchasing Account Assignment Maintain Account Assignment Categories

2. On the Change View ‘Account Assignment Categories’: Overview screen, select Acct assignment cat. A (Asset).

3. Choose Details (Ctrl+Shift+F2).

4. On the Change View ‘Account Assignment Categories’: Details screen, make the following entries:


Consumption posting A

Description Asset

Distribution 1

AA Changeable at IR X

Partial Invoice 2

ID.Account Assignment Screen 2

Goods receipt X

GR nonvaluated X

Invoice receipt X

Field name Mandatory Entry Optional Entry Dislay Hidden

Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X

Deletion indicator X

Details account assgt. block X

Functional Area X

Funds X

Funds Center X

Funds reservation X

General Ledger Account X

© SAP AG of 109



Goods recipient/ship-to party

X

Grant X

Joint Venture Partner X

Network X

Profit Center X

Profitability Segment X

Project X

Qty./percent. mat. acct. assgt

X

Real Estate Management X

Sales Order X

Sales document schedule X

Service/activity type X

Unloading point X


6. Repeat steps 1. to 5. for the account assignment categories B, …, X using the values shown below.

Acct. assignmt. cat. B


Consumption posting E

Description MTS prod./sales ord.

Distribution

AA Changeable at IR

Account modification VKA

Partial Invoice

ID.Account Assignment Screen

Goods receipt

GR nonvaluated

Invoice receipt

Acct. assignmt. cat. C


Consumption posting V

Description Sales order

Distribution 1


Account modification

Partial Invoice 2

© SAP AG of 109




Goods receipt X

GR nonvaluated

Invoice receipt X


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X


Details account assgt. block

X

Functional Area X

Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X


Project X


X


Sales Order X



Unloading point X

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide Acct. assignmt. cat. D


Consumption posting P

Description Indiv.cust./project

Distribution

AA Changeable at IR


Partial Invoice


Special Stock E

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. binding X


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X



X

Functional Area X

Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X

© SAP AG of 109




Project X


X


Sales Order X



Unloading point X

Acct. assignmt. cat. E


Consumption posting E

Description Ind. cust. w. KD-CO

Distribution

AA Changeable at IR


Partial Invoice


Special Stock E

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. Binding X


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X



X

Functional Area X

© SAP AG of 109



Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X


Project X


X


Sales Order X



Unloading point X

Acct. assignmt. cat. F



Description Order

Distribution 1


Account modification VBR

Partial Invoice 2


Special Stock

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. Firm


Asset X

Asset Subnumber X

Business Area X

© SAP AG of 109



Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X



X

Functional Area X

Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X


Project X


X


Sales Order X



Unloading point X

Acct. assignmt. cat. G



Description MTS prod./project

Distribution

AA Changeable at IR


Partial Invoice

ID.Account Assignment Screen

© SAP AG of 109


Special Stock

Goods receipt

GR nonvaluated

Invoice receipt

GR Ind. Firm

Acct. assignmt. cat. K



Description Cost center

Distribution 1



Partial Invoice 2


Special Stock

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. Firm


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X



Functional Area X

Funds X

Funds Center X

Funds reservation X



X

© SAP AG of 109


Grant X


Network X

Profit Center X


Project X


X


Sales Order X



Unloading point X

Acct. assignmt. cat. M


Consumption posting

Description Ind. cust. w/o KD-CO

Distribution

AA Changeable at IR


Partial Invoice


Special Stock E

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. binding X


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X


© SAP AG of 109



X

Functional Area X

Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X


Project X


X


Sales Order X



Unloading point X

Acct. assignmt. cat. N



Description Network

Distribution 1



Partial Invoice 2


Special Stock

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. Firm


Asset X

© SAP AG of 109



Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X



X

Functional Area X

Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X


Project X


X


Sales Order X



Unloading point X

Acct. assignmt. cat. P



Description Project

Distribution 1



© SAP AG of 109



Partial Invoice 2


Special Stock

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. Firm


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X



Functional Area X

Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X


Project X


X


Sales Order X


© SAP AG of 109




Unloading point X

Acct. assignmt. cat. Q



Description Proj. make-to-order

Distribution

AA Changeable at IR


Partial Invoice


Special Stock Q

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. binding X


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X



Functional Area X

Funds X

Funds Center X

Funds reservation X



X

Grant X


© SAP AG of 109



Network X

Profit Center X


Project X


X


Sales Order X



Unloading point X

Acct. assignmt. cat. T


Acct.assignment changeable X


Description All new aux.acc.ass.

Distribution 1



Partial Invoice 2


Special Stock

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. Firm


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X


© SAP AG of 109




X

Functional Area X

Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X


Project X


X


Sales Order X



Unloading point X

Acct. assignmt. cat. U


Acct.assignment changeable

Consumption posting U

Description Unknown

Distribution

AA Changeable at IR

Account modification

Partial Invoice


Special Stock

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. Firm

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide Acct. assignmt. cat. X


Acct.assignment changeable X


Description All aux.acct.assgts.

Distribution 1


Account modification VAX

Partial Invoice 2


Special Stock

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. Firm


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X



Functional Area X

Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X

© SAP AG of 109



Project X


X


Sales Order X



Unloading point X

Acct. assignmt. cat. Z


Acct.assignment changeable

Consumption posting

Description MTO valuated with RA

Distribution

AA Changeable at IR


Partial Invoice


Special Stock E

Goods receipt X

GR nonvaluated

Invoice receipt X

GR Ind. Firm X


Asset X

Asset Subnumber X

Business Area X

Business process X

CO/PP Order X

Commitment Item X

Cost Center X

Cost Object X

Cost Type X



X

Functional Area X

© SAP AG of 109


Funds X

Funds Center X

Funds reservation X



X

Grant X


Network X

Profit Center X


Project X


X


Sales Order X



Unloading point X

4.2.10 Maintaining Account Assignment Categories – Translation

ProcedureAccess the activity using one of the following navigation options:


IMG menu Materials Management Purchasing Account Assignment Maintain Account Assignment Categories

1. On the Change View ‘Account Assignment Categories’: Overview screen, select account assignment category A.

2. Choose Goto Translation.

3. On the Choose languages dialog box, select Language ZH Chinese.

4. Choose Copy (Enter).

5. In the Maintain Texts in Other Languages dialog box, check that the Chinese description exists. If not, enter 资产.

6. If you entered a translation, choose Continue (Enter).


8. Repeat steps 1. to 7. for all the account assignment categories B, …, Z using the Chinese description shown in the table below.

Acct assignment cat

AcctAssgtCatDesc. Language EN

AcctAssgtCatDesc.Language ZH

© SAP AG of 109


B MTS prod./sales ord. MTS生产/销售订单

C Sales order 销售订单

D Indiv.cust./project 单个客户/项目E Ind. cust. w. KD-CO 有 KD-CO的客户

F Order 订单G MTS prod./project MTS生产/项目K Cost center 成本中心M Ind. cust. w/o KD-CO 没有 KD-CO的客户

N Network 网络P Project 项目Q Proj. make-to-order 按单生产项目T All new aux.acc.ass. 所有新的辅助帐户设置

U Unknown 未知的

X All aux.acct.assgts. 全部辅助帐户设置Z MTO valuated with RA 不带 SN的第三方



4.2.11 Defining Scope of List



IMG menu Materials Management Purchasing Vendor Evaluation Define Scope of List

2. On the Change View ‘Scope of List for Vendor Evaluation’: Overview screen, choose New Entries.

3. On the New Entries: Overview of Added Entries screen, enter the values as shown below.


List scope Y_CONSPR01

Description Ranking list consumer products



6. On the Change View ‘Scope of List for Vendor Evaluation’: Overview screen, double-click the new entry Y_CONSPR01.

7. Enter the values shown below.

© SAP AG of 109


Main Criterion Sequence

01 1

02 2

03 3



4.2.12 Defining Permissible Partner Roles per Account Group



IMG menu Materials Management Purchasing Partner Determination Partner Roles Define Permissible Partner Roles per Account Group

2. On the Change View ‘Permissible Partner Roles per Account Group’: Overview, choose New Entries.

3. On the New Entries: Overview of Added Entries screen, enter the values shown below.

Function Group

DP YBAC

VN YBAC


5. Choose Back (F3) twice.

4.2.13 Defining Condition Type



IMG menu Logistic General Agency Business Basic Settings Define Price Determination Process Define Condition Types

2. In the Choose Activity dialog box, choose Define Condition Type.

3. On the Change View ‘Conditions: Condition Types’: Overview screen, choose New Entries and make the following entries:


Condition Type NAVS

Description Non-Deductable Tax

Access Sequence 0003

Condition Class D

© SAP AG of 109



Calculat.type B

Cond.category D

Item Condition Select

Delete Select

Delete fr.DB Do not delete (set the deletion flag only)

Exclusion X - Gross Price

4.2.14 Taxes in Procurement

4.2.14.1 Setting Tax Indicator for Material

UseIn this step, you maintain the tax indicators that you wish to assign to materials. You do this for each country of destination.



IMG menu Materials Management Purchasing Taxes Set Tax Indicator for Material

2. On the Change View ‘Determination of Tax Code: Maintain Material Indicator: Overview’ screen, choose New entries.

3. On the ‘New Entries: Overview of Added Entries’ screen, make the following entries.

Dst. Country Material Description

CN 0 免物料税CN 1 100%物料税

CN 2 免 50%物料税


5. Choose Back (F3)

ResultThe tax indicators are created.

4.2.14.2 Setting Tax Indicator for Plant



© SAP AG of 109



IMG menu Materials Management Purchasing Taxes Set Tax Indicator for Plant

2. On the Change View ‘Determination of Tax Indicator: Maintain Plant Indicator: Overview’ screen, choose New entries.

3. On the New Entries: Overview of Added Entries screen make the following entries.

Dst. Country Plant Tax ID Description

CN 0 免税CN 1 全税




4.2.14.3 Setting Tax Indicator for Account Assignment




IMG menu Materials Management Purchasing Taxes Set Tax Indicator for Account Assignment

2. On the Change View ‘Determine Tax Code: Maintain Account Assignment Indicator: Overview’ screen, choose New entries.

3. On the ‘New Entries: Overview of Added Entries’ screen, make the following entries:

Dst. Country Plant Tax ID Description

CN 0 免税CN 1 全税




4.2.14.4 Assigning Tax Indicators for Plant

Use

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide In this step, you maintain the tax indicators that you wish to assign to materials. You do this for each country of destination.



IMG menu Materials Management Purchasing Taxes Assign Tax Indicators for Plants

2. On the Change View ‘Assignment of Tax Indicator to Plant’: Overview’ screen, make the following entries:

Plant Plant Tax ID Description

Plant_1 (1000) 1 taxable

Plant_2 (1100) 1 taxable


4. Choose Back (F3)


4.2.14.5 Assigning Tax Indicators for Account Assignments



IMG menu Materials Management Purchasing Taxes Assign Tax Indicators for Account Assignments

2. On the Change View ‘Assignment of Tax Indicator to Account Assignment Category’: Overview’ screen, choose New Entries.


A DstC AcAsg

CN 0

M CN 0



4.2.15 Checking Incoterms



IMG menu Materials Management Purchasing Vendor Master Check Incoterms

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 2. Choose New Entries.


IncoT Description Cty

AIR 航空快递 X

DHL DHL全球快递 X

EMY 艾米莉全球快递 X

FED 联邦快递 X

UPS 联合包裹服务 X

EMS 邮政快递 X

4. Choose Save.

5. Choose Back.

4.2.16 Returns to Vendor



IMG menu Materials Management Purchasing Purchase Order Returns Order Returns to Vendor



Cat Type SPlt Del. Type Returns

F NB Plant_1 (1000) RL

F NB Plant_2 (1100) RL

F UB Plant_1 (1000)

F UB Plant_2 (1100)

4. Choose Save.

5. Choose Back.

4.2.17 Vendor Evaluation

4.2.17.1 Defining Criteria



IMG menu Materials Management Purchasing Vendor Evaluation Define Criteria

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 2. Choose New Entries.


CR Criterion Short Text f. M.Crit

01 Price PRICE

02 Quality QUALIT

03 Delivery DELIV

4. Choose Save.

5. Choose Back.

4.2.17.2 Defining Subcriteria



IMG menu Materials Management Purchasing Vendor Evaluation Define Criteria

2. On the Change View ‘Main Criteria’: Overview screen, select the according previously created criteria ‘Price’ and double-click the subcriteria folder.



CR Criterion Scoring Method

01 Price Level 4

02 Price Behavior 5

5. Choose Save.

6. On the Change View ‘Main Criteria’: Overview’ screen, select the next criteria ‘Quality’ and double-click subcriteria folder.




01 GR Inspection 7

02 Rejection/Complaint 8

03 Audit 9

9. Choose Save.

10. On the Change View ‘Main Criteria’: Overview’ screen, select the Delivery criteria and double-click the subcriteria folder.




01 On-Time Delivery 3

02 Quantity Reliability 2

© SAP AG of 109


03 Shipping Instr. 6

04 Adher. to Conf. Date B

13. Choose Back

14. Choose Back.

4.2.17.3 Defining Scope of List



IMG menu Materials Management Purchasing Vendor Evaluation Define Scope of List

2. On the Change View ‘Scope of List for Vendor Evaluation: Overview’ choose New Entries.


List Scope Description

Y_CONSPR01 Ranking list consumer products

4. Choose Save.

5. Choose Back.

4.2.17.4 Maintaining Purchasing Organization Data - Purchasing Organization



IMG menu Material Management Purchasing Vendor Evaluation Maintain Purchasing Organization Data

2. On the Change View ‘Purchasing organization’: Overview screen, choose Copy As… (F6) to copy the data record 0001 to 1000 Purchasing Org. 1000, and confirm the message by choosing Copy All.

3. Save your entries and go back to the IMG menu.

4.2.17.5 Maintaining Purchasing Organization Data - Main Criteria




© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 2. On the Change View ‘Purchasing organization’: Overview screen, choose Purchasing

Org. 1000, and double-click the Main Criteria folder.

3. On the Change View ‘Main Criteria: Overview’ screen, choose New Entries.


CR Manual maint. Description

01 Do not select Price

02 Do not select Quality

03 Do not select Delivery

05 Do not select Service

5. Press Return and the criteria description will be posted from the system.

6. Choose Save.

7. Choose Back.

4.2.17.6 Maintaining Purchasing Organization Data – Subcriteria




2. On the Change View ‘Purchasing organization’: Overview screen, select Purchasing Org. 1000, and double-click Main Criteria folder.

3. The ‘Change View: Main criteria: Overview’ screen appears. Select the previously defined main criteria 01 Price and double-click the Subcriteria folder. Select New Entries and make the following entries:

Subcrit. Weighting Manual maint. Description

01 1 Do not select Price Level

02 1 Do not select Price Behavior

4. Choose Save.

5. On the ‘Change View: Main criteria: Overview’ screen select the previously defined main criteria 02 Quality and double-click the Subcriteria folder. Select New Entries and make the following entries:


01 1 Do not select GR Inspection

02 1 Do not select Rejection/Complaint

03 1 Do not select Audit

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 6. Choose Save.

7. On the ‘Change View: Main criteria: Overview’ screen select the previously defined main criteria 03 Delivery and double-click the Subcriteria folder. Select New Entries and make the following entries:


01 1 Do not select On-Time Delivery

02 1 Do not select Quantity Reliability

03 1 Do not select Shipping Instr.

04 1 Do not select Adher. to Conf. Date

8. On the ‘Change View: Main criteria: Overview’ screen select the previously defined main criteria 04 Service and double-click the Subcriteria folder. Select New Entries and make the following entries:


01 1 Do not select Quality of Service

02 1 Do not select Service Timeliness

9. Choose Save.

10. Choose Back.

4.2.17.7 Maintaining Purchasing Organization Data – Weighting



IMG menu Material Management Purchasing Vendor Evaluatio Maintain Purchasing Organization Data

2. On the Change View ‘Purchasing organization’: Overview screen, select the Purchasing Org. 1000, and double-click the Weighting folder.

3. On the Change View ‘Weighting’: Overview screen, select New Entries and make the following entries:

Wgt. Key Cr Weighting Criterion Description

01 01 1 Price

01 02 1 Quality

01 03 1 Delivery

01 05 1 Service

02 01 2 Price

02 02 1 Quality

02 03 2 Delivery

02 04 1

02 05 1 Service

4. Choose Save.

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 5. Coose Back.

4.2.17.8 Maintaining Purchasing Organization Data - Points Scores for the Automatic Criteria




2. On the Change View ‘Purchasing organization’: Overview screen, select Purchasing Org. 1000, and doubleclick ‘Points Scores for the Automatic Criteria’ folder.

3. On the Change View ‘Points Scores for the Automatic Criteria: Overview ‘screen, select New Entries and make the following entries:

Scoring Method Percentage Sco. Description / Text

2 100 Qty. reliability

2 2.0 95 Qty. reliability

2 10.0 80 Qty. Reliability





2 -1.0 95 Qty. Reliability



2 -10,0 65 Qty. Reliability




3 100 On-time del.

3 1.0 90 On-time del.








3 -5.0 95 On-time del.

3 -10.0 65 On-time del.

© SAP AG of 109


3 -20.0 75 On-time del.

3 -30.0 60 On-time del.

3 -40.0 40 On-time del.

3 -50.0 20 On-time del.



4 40 Price level

4 5.0 20 Price level



4 -5.0 50 Price level




5 40 Price behavior

5 5.0 20 Price behavior

5 10.0 1 Price behavior

5 -5.0 50 Price behavior

5 -10.0 100 Price behavior

B 2.0 90 Adherence to confirmation date






B -2.0 90 Adherence to confirmation date





4. Choose Save.

5. Choose Back.

4.3 Inventory Management and Physical InventoryAccess the customizing activities as outlined in the BC Set output documentation below and change the settings according to the respective table values listed.

© SAP AG of 109


4.3.1 Defining Screen Layout



IMG menu Materials Management Inventory Management and Physical Inventory Automatic Movements Define Screen Layout

2. On the Change View ‘Field Selection’: Overview screen, choose Position.

3. On the Another Entry dialog box, enter 643 in the Movement Type input field.

4. Choose Continue (Enter).

5. Mark the selected line of movement type 643 in the Change View ‘Field Selection’: Overview screen as shown below.

6. Choose Details (Ctrl+Shift+F2).

7. On the Maintain Field Status Group: Overview screen, double-click General data in the Select Group box.

8. On the Maintain Field Status Group: General data screen, make the following entries:

Field name Suppress Required Entry Optional Entry

Assignment number (FI only) X

Line item text X

Invoice reference (FI only) X

Exchange hedging (FI only) X

Collective invoice (FI only) X

Final issue indicator X

Goods recipient X


10. On the Maintain Field Status Group: Overview screen, double-click Additional account assignments in the Select Group box.

11. On the Maintain Field Status Group: Additional account assignments screen, make the following entries:


Calculation period (FI only) X

Material number (FI only) X

Cost center X

CO/PP order X

Project X

Sales order X

Personnel number (FI only) X

Network X

Commitment item X

Plant (FI only) X

Business area X

© SAP AG of 109



Trad.partn.bus.area (FI only) X

Quantity (FI only) X

Profit Center X

Profitability segment X

Cost object X

Joint venture acct assgnmt(FI) X

Joint venture partner X

Joint venture recovery indctr X

Fund X

Funds center X

Partner company code X

Trad.part.prof.center(FI only) X

Joint venture calculation type X

Funds reservation (FI) X

Funds reservation item (FI) X

Functional Area X

Activity type X

Business process X

Grant X


13. On the Maintain Field Status Group: Overview screen, double-click Materials Management in the Select Group box.

14. On the Maintain Field Status Group: Materials management screen, make the following entries:


Vendor X

Customer X

Purchase order X

Reservation number (FI only) X

Phys.inventory fields(FI only) X

Ext. GA amount in LC X

Transport request (FI only) X

Sales value in local currency X

Accounting indicator X

Tax code X

Alternate base amount X


16. On the Maintain Field Status Group: Overview screen, double-click Transfer Postings in the Select Group box.

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 17. On the Maintain Field Status Group: Transfer postings screen, make the following entries:


Receiving material X

Receiving plant X

Receiving storage location X

Sales order X

Project X

Receiving batch X


19. Choose Back (F3) twice.

4.3.2 Printer Determination by Plant/Storage Location

UseThe purpose of this activity is to assign printers to storage locations. The result will be that goods movement slip will be automatically printed at the printers of the corresponding storage location.


Transaction code OMJ3

IMG menu Materials Management Inventory Management and Physical Inventory Output Determination Printer Determination Printer Determination by Plant/Storage Location

2. On the Change View ‘Print Parameters’: Overview screen, choose New Entries.

3. On the New Entries: Details of Added Entries screen, enter:

Condition Type Plant Stor. Location Output Device

LP01


5. Repeat steps 2-4 with the following entries:

Condition Type Plant Stor. Location Output Device

Plant_1 (1000) Shop floor (1020) LP01

Plant_1 (1000) Shipping - (Lean WM) (1030) LP01

Plant_1 (1000) Stores - (Lean WM) (1050) LP01

Plant_1 (1000) Returns (1060) LP01

Plant_2 (1100) Stores - (Lean WM) (1150) LP01

Plant_2 (1100) Returns (1160) LP01



© SAP AG of 109


4.3.3 Printer Determination by Plant/Stor.Loc./User Group

UseThe purpose of this activity is to assign printers to storage locations and user groups. The result will be that a goods movement slip will be printed automatically at the printers of the corresponding storage location and user group.


Transaction code OMJ4

IMG menu Materials Management Inventory Management and Physical Inventory Output Determination Printer Determination Printer Determination by Plant/Stor.Loc./User group

2. On the Change View ‘Printer Determination per Plant/SLOc/User Group’: Overview screen, choose New Entries.

3. On the New Entries: Details of Added Entries screen make the following entries:

Condition Type Plant Stor. Location User Group Output Device

GROUP1 LP01


4.3.4 Copying, Changing Movement Types

4.3.4.1 Copying, Changing Movement Types - Movement Type

UseThe purpose of this activity is to copy standard movement types to customer-specific movement types 9xx and adjust these 9xx movement types.


Transaction code OMJJ

IMG menu Materials Management Inventory Management and Physical Inventory Movement Types Copy, Change Movement Types

2. In the Field Selection dialog box select Movement Type and choose Enter.

3. On the Determine Work Area: Entry screen, enter:

Movement Type From Movement Type To

551 999

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 4. On the Change View ‘Movement Type’: Overview, select movement type 551 and choose

Copy As... (F6).

5. Choose Enter.

6. On the Change View ‘Movement Type’: Details of Selected Set screen, make the following entries for the current used movement type:

Account Control Account Control Control Reason

951 - +

952 - +

961 -

961 -

901 -

902 -

7. Choose Enter.

8. In the Specify object to be copied dialog box, choose Copy all.

9. Confirm the Information dialog box.

10. Choose Save.

11. Repeat step 1. - 11. with the following movement types:


552 952

561 961

562 962

601 901

602 902

4.3.4.2 Copying, Changing Movement Types - Short TextsThis step has been performed by copying the movement type in the first step. Here there is no need for more adjustments.

Maintain the ZH Chinese text for each of the above movement type as following table:

Movement Type

Special Stock

Movement indicator

Receipt Indicator Consumption

Movement Type Text

#951 GI报废到 PA

#951 E GI报废到 PA

#951 E E GI报废到 PA

#951 K GI寄售库存报废#951 O GI外协库存报废#951 Q GI项目库存报废#951 Q P GI项目库存报废#951 V GI客户处空箱报废

© SAP AG of 109


#951 W GI客户寄售报废#952 RE报废到 PA

#952 E RE报废到 PA

#952 E E RE报废到 PA

#952 K RE寄售库存报废#952 O RE外协库存报废#952 Q RE项目库存报废#952 Q P RE项目库存报废#952 V RE客户处空箱报废#952 W RE客户寄售报废#961 GI发货到OH订单#961 L GI发货到OH订单

#961 EGI从销售库存发货到订单

#961 E EGI从销售库存发货到订单

#961 E PGI从销售库存发货到订单

#961 E LGI从销售库存发货到订单

#961 E L EGI从销售库存发货到订单

#961 E L PGI从销售库存发货到订单

#961 KGI从寄售库存发货到订单

#961 K LGI从寄售库存发货到订单

#961 P GI从管道发货到订单#961 P L GI从管道发货到订单

#961 QGI从项目库存发货到订单

#961 Q PGI从项目库存发货到订单

#961 Q LGI从项目库存发货到订单

© SAP AG of 109


#961 Q L PGI从项目库存发货到订单

#961 WGI从客户寄售库存发货到订单

#961 W LGI从客户寄售库存发货到订单

#962RE发货到OH订单-冲销

#962 LRE发货到OH订单-冲销

#962 ERE从销售库存发货到订单-冲销

#962 E ERE从销售库存发货到订单-冲销

#962 E PRE从销售库存发货到订单-冲销

#962 E LRE从销售库存发货到订单-冲销

#962 E L ERE从销售库存发货到订单-冲销

#962 E L PRE从销售库存发货到订单-冲销

#962 KRE从寄售库存发货到订单-冲销

#962 K LRE从寄售库存发货到订单-冲销

#962 PRE从管道发货到订单-冲销

#962 P LRE从管道发货到订单-冲销

#962 QRE从项目库存发货到订单-冲销

#962 Q PRE从项目库存发货到订单-冲销

#962 Q LRE从项目库存发货到订单-冲销

#962 Q L PRE从项目库存发货到订单-冲销

© SAP AG of 109


#962 WRE从客户寄售库存发货到订单-冲销

#962 W LRE从客户寄售库存发货到订单-冲销

#901 L GD发货:交货单#901 L E GD发货:交货单#901 L P GD发货:交货单#901 L V GD发货:交货单#901 E L GD销售库存发货#901 E L E GD销售库存发货#901 E L P GD销售库存发货#901 E L V GD销售库存发货

#901 K LGD寄售库存发货:交货单

#901 K L EGD寄售库存发货:交货单

#901 K L PGD寄售库存发货:交货单

#901 K L VGD寄售库存发货:交货单

#901 Q L GD项目库存发货#901 Q L P GD项目库存发货#902 RE发货:交货单-冲销#902 E RE发货:交货单-冲销#902 P RE发货:交货单-冲销#902 V RE发货:交货单-冲销

#902 LRE销售库存发货-冲销

#902 L ERE销售库存发货-冲销

#902 L PRE销售库存发货-冲销

#902 L VRE销售库存发货-冲销

#902 ERE销售库存发货-冲销

© SAP AG of 109


#902 E ERE销售库存发货-冲销

#902 E PRE销售库存发货-冲销

#902 E VRE销售库存发货-冲销

#902 E LRE销售库存发货-冲销

#902 E L ERE销售库存发货-冲销

#902 E L PRE销售库存发货-冲销

#902 E L VRE销售库存发货-冲销

#902 KRE寄售库存发货:交货单-冲销

#902 K LRE寄售库存发货:交货单-冲销

#902 K L ERE寄售库存发货:交货单-冲销

#902 K L PRE寄售库存发货:交货单-冲销

#902 K L VRE寄售库存发货:交货单-冲销

#902 Q LRE项目库存发货-冲销

#902 Q L PRE项目库存发货-冲销

4.3.4.3 Copying, Changing Movement Types - Allowed Transactions

This step has been performed by copying the movement type in the first step. Here there is no need for more adjustments.

4.3.4.4 Copying, Changing Movement Types - Help TextsThis step has been performed by copying the movement type in the first step. Here there is no need for more adjustments.

Maintain the ZH Chinese text for each of the above movement type as following table:

Transaction Code Movement Type Special Stock Text

© SAP AG of 109


MB11 951 从非限制使用(UU)库存报废

MB11 951 E从非限制使用(UU)销售订单库存报废

MB11 951 K从非限制使用(UU)寄售库存报废

MB11 951 O从非限制使用(UU)外协库存报废

MB11 951 Q从非限制使用(UU)项目库存报废

MB11 951 V从非限制使用(UU)客户处空箱库存报废

MB11 951 W从非限制使用(UU)客户寄售库存报废

MB1A 951 从非限制使用(UU)库存报废

MB1A 951 E从非限制使用(UU)销售订单库存报废

MB1A 951 K从非限制使用(UU)寄售库存报废

MB1A 951 O从非限制使用(UU)外协库存报废

MB1A 951 Q从非限制使用(UU)项目库存报废

MB1A 951 V从非限制使用(UU)客户处空箱库存报废

MB1A 951 W从非限制使用(UU)客户寄售库存报废

MF40 951 报废MF42 951 报废MF43 951 报废MF44 951 报废MF4A 951 报废MF4U 951 报废VL02N 951 更改外向交货单

MB11 952从非限制使用(UU)库存报废-冲销

MB11 952 E从非限制使用(UU)销售订单库存报废-冲销

© SAP AG of 109


MB11 952 K从非限制使用(UU)寄售库存报废-冲销

MB11 952 O从非限制使用(UU)外协库存报废-冲销

MB11 952 Q从非限制使用(UU)项目库存报废-冲销

MB11 952 V从非限制使用(UU)客户处空箱库存报废-冲销

MB11 952 W从非限制使用(UU)客户寄售库存报废-冲销

MB1A 952从非限制使用(UU)库存报废-冲销

MB1A 952 E从非限制使用(UU)销售订单库存报废-冲销

MB1A 952 K从非限制使用(UU)寄售库存报废-冲销

MB1A 952 O从非限制使用(UU)外协库存报废-冲销

MB1A 952 Q从非限制使用(UU)项目库存报废-冲销

MB1A 952 V从非限制使用(UU)客户处空箱库存报废-冲销

MB1A 952 W从非限制使用(UU)客户寄售库存报废-冲销

MF40 952 报废-冲销MF42 952 报废-冲销MF43 952 报废-冲销MF44 952 报废-冲销MF4A 952 报废-冲销MF4U 952 报废-冲销VL02N 952 更改外向交货单VL32N 952 更改内向交货单

IE4N 961初始库存入库到非限制使用(UU)库存

IE4N 961 E初始库存入库到非限制使用(UU)销售订单库存

IE4N 961 K初始库存入库到非限制使用(UU)寄售库存

© SAP AG of 109


IE4N 961 O初始库存入库到非限制使用(UU)外协库存

IE4N 961 Q初始库存入库到非限制使用(UU)项目库存

IE4N 961 V初始库存入库到非限制使用(UU)客户可退回包装物库存

IE4N 961 W初始库存入库到非限制使用(UU)客户寄售库存

MB11 961初始库存入库到非限制使用(UU)库存

MB11 961 E初始库存入库到非限制使用(UU)销售订单库存

MB11 961 K初始库存入库到非限制使用(UU)寄售库存

MB11 961 M初始库存入库到非限制使用(UU)供应商可退回包装物库存

MB11 961 O初始库存入库到非限制使用(UU)外协库存

MB11 961 Q初始库存入库到非限制使用(UU)项目库存

MB11 961 V初始库存入库到非限制使用(UU)客户可退回包装物库存

MB11 961 W初始库存入库到非限制使用(UU)客户寄售库存

MB1C 961初始库存入库到非限制使用(UU)库存

MB1C 961 E初始库存入库到非限制使用(UU)销售订单库存

MB1C 961 K初始库存入库到非限制使用(UU)寄售库存

MB1C 961 M初始库存入库到非限制使用(UU)供应商可退回包装物库存

MB1C 961 O初始库存入库到非限制使用(UU)外协库存

MB1C 961 Q初始库存入库到非限制使用(UU)项目库存

MB1C 961 V初始库存入库到非限制使用(UU)客户可退回包装物库存

MB1C 961 W 初始库存入库到非限制使用

© SAP AG of 109


(UU)客户寄售库存VL32N 961 更改内向交货单

IE4N 962初始库存入库到非限制使用(UU)库存-冲销

IE4N 962 E初始库存入库到非限制使用(UU)销售订单库存-冲销

IE4N 962 K初始库存入库到非限制使用(UU)寄售库存-冲销

IE4N 962 O初始库存入库到非限制使用(UU)外协库存-冲销

IE4N 962 Q初始库存入库到非限制使用(UU)项目库存-冲销

IE4N 962 V

初始库存入库到非限制使用(UU)客户可退回包装物库存-冲销

IE4N 962 W初始库存入库到非限制使用(UU)客户寄售库存-冲销

MB11 962初始库存入库到非限制使用(UU)库存-冲销

MB11 962 E初始库存入库到非限制使用(UU)销售订单库存-冲销

MB11 962 K初始库存入库到非限制使用(UU)寄售库存-冲销

MB11 962 M

初始库存入库到非限制使用(UU)供应商可退回包装物库存-冲销

MB11 962 O初始库存入库到非限制使用(UU)外协库存-冲销

MB11 962 Q初始库存入库到非限制使用(UU)项目库存-冲销

MB11 962 V


MB11 962 W初始库存入库到非限制使用(UU)客户寄售库存-冲销

MB1C 962初始库存入库到非限制使用(UU)库存-冲销

MB1C 962 E初始库存入库到非限制使用(UU)销售订单库存-冲销

© SAP AG of 109


MB1C 962 K初始库存入库到非限制使用(UU)寄售库存-冲销

MB1C 962 M

初始库存入库到非限制使用(UU)供应商可退回包装物库存-冲销

MB1C 962 O初始库存入库到非限制使用(UU)外协库存-冲销

MB1C 962 Q初始库存入库到非限制使用(UU)项目库存-冲销

MB1C 962 V


MB1C 962 W初始库存入库到非限制使用(UU)客户寄售库存-冲销

VL09 962 取消交货单发货

4.3.4.5 Copying, Changing Movement Types - Field selection (from 201)/Batch


4.3.4.6 Copying, Changing Movement Types - Field selection (Enjoy)

UseThe purpose of this activity is to maintain field selection for movement type 951 and 952.


Transaction Code OMJJ

IMG menu Materials Management Inventory Management and Physical Inventory Movement Types Copy, Change Movement Types

2. In the Field Selection dialog box select Movement Type and choose Enter.

3. On the Determine Work Area: Entry screen, make the following entries:


951 952

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 4. On the Change View ‘Movement Type’: Overview screen, select movement types 951

and 952 and choose Field Selection (Enjoy).

5. On the Change View ‘Field Selection (Enjoy)’: Overview screen, choose optional entry for all entries:

Movement Type Field Name Required Entry Optional Entry

951 All entries deselect select

952 All entries deselect select

6. On the Change View ‘Field Selection (Enjoy)’: Overview screen, choose New Entries.


Movement Type Field Name Required Entry Optional Entry

951 PAOBJNR Select Deselect

952 PAOBJNR Select Deselect

961 AUFNR Select Deselect

961 SGTXT Deselect Select

961 WEMPF Deselect Select

962 AUFNR Select Deselect

962 SGTXT Deselect Select

962 WEMPF Deselect Select

8. Choose Save.

4.3.4.7 Copying, Changing Movement Types - Update control / WM movement types


4.3.4.8 Copying, Changing Movement Types - Account Grouping


4.3.4.9 Copying, Changing Movement Types - Reason for Movement


1. On the Change View ‘Reason for movement’: Overview screen, make the following entries:

Movement Type Movement Type Text Reason Reason for Movement

951 GI scrapping to PA 1 Shrinkage

951 GI scrapping to PA 2 Spoiled

952 RE scrapping to PA 1 Shrinkage

© SAP AG of 109


952 RE scrapping to PA 2 Spoiled




5. In the Maintain Texts in Other Languages dialog box, check that the Chinese description exists. If not, enter 缩水.



8. Repeat steps 2. to 7. for all the above movement types using the Chinese description shown in the table below.

Movement Type Reason Reason for Movement

951 1 缩水951 2 损坏952 1 缩水952 2 损坏

4.3.4.10 Copying, Changing Movement Types - Reversal/follow-on movement types


4.3.4.11 Copying, Changing Movement Types - Deactivate QM inspection / deliver


4.3.4.12 Copying, Changing Movement Types - LIS Statistics Group


4.4 Valuation and Account Assignment4.4.1 Defining Valuation Classes


Transaction code OMSK

© SAP AG of 109


IMG menu Materials Management Valuation and Account Assignment - Account Determination - Account Determination Without Wizard - Define Valuation Classes

2. On the Account Category Reference/Valuation Classes screen, choose Valuation Class.

3. On the Change View: ‘Valuation Classes’: Overview, choose New Entries and make the following entries:

ValCl ARef Description

0710 0001 Equipment 1

0720 0001 Equipment 2

1210 0002 Spec.complex fixed assets

3000 0001 Raw materials 1




3030 0002 Operating supplies

3031 0002 Operating supplies 2

3040 0003 Spare parts

3050 0004 Packaging and empties

3100 0005 Trading goods

3105 0005 Third Party Drop Ship

3110 0005 Trading goods Project

3200 0006 Services

3300 0007 Nonvaluated material

7900 0008 Semifinished products

7920 0009 Finished products

4. Choose 0710.




8. In the Maintain Texts in Other Languages dialog box, check that the Chinese description exists. If not, enter 设备 1.



11. Repeat steps 4. to 9. for all the valuation classes using the Chinese description shown in the table below.

ValCl Description

0710 设备 1

0720 设备 2

1210 特殊的复杂的固定资产

© SAP AG of 109


3000 原材料 1

3001 原材料 2

3002 原材料 3

3003 原材料 4

3030 经营供应3031 经营供应 2

3040 备品备件3050 包装物和空箱3100 贸易物资3105 第三方提货

3110 贸易物资项目3200 服务3300 无价值物料

7900 半成品

7920 成品12. Choose Save.

4.5 Logistics Invoice VerificationAccess the customizing activities as outlined in the BC Set output documentation below and adjust the settings according to the respective table values listed.

4.5.1 Setting Tolerance Limit



IMG menu Materials Management Logistics Invoice Verification Invoice Block Set Tolerance Limits

2. On the Change View ‘Tolerance Limits’: Overview screen, choose New Entries.

3. On the New Entries: Details of Added Entries screen, enter the following values for company codes 1000 and BP0X.


Tolerance key AN

Company Code 1000

Do not check X


© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 5. Repeat steps 2. to 3. for all combinations of company codes and tolerance keys displayed

by the following shortcuts:

Company Code 1000


Tolerance key AP

Company Code 1000

Absolute value: Do not check X


Tolerance key BD

Company Code 1000

Absolute value: Do not check

Absolute value: Check limit X

Value 2.56


Tolerance key BR

Company Code 1000

Percentage: Do not check

Percentage: Check limit X

Value 25.00


Tolerance key BW

Company Code 1000

Percentage: Do not check (Lower limit)

Percentage: Check limit (Lower limit) X

Tolerance limit % (Lower limit) 5.00

Percentage: Do not check (Upper limit)

Percentage: Check limit (Upper limit) X

Tolerance limit % (Upper limit) 2.00


Tolerance key DQ

Company Code 1000

Lower Limit: Absolute- do not check X

Value

Lower limit: Percentage- Do not Check X

Tolerance limit %

© SAP AG of 109



Upper Limit: Absolute- check limit X

Value

Upper Limit: Percentage- Do not Check X

Tolerance limit %


Tolerance key DW

Company Code 1000

Upper limit: Absolute Do not check X

Check limit

Value


Tolerance key KW

Company Code 1000

Upper limit: Absolute Do not check

Check limit X

Value 10.23

Lower limit: Percentage- Check X

Tolerance limit % 20.00

Upper Limit: Absolute-Check Limit X

Value 5.11

Upper Limit: Percentage-Check Limit X

Tolerance Limit % 5.00


Tolerance key PP

Company Code 1000


Check limit X

Value 10.23




Value 5.11


Tolerance Limit % 5

© SAP AG of 109



Tolerance key PS

Company Code 1000


Check limit X

Value 10.23




Value 10.23


Tolerance Limit % 10.00


Tolerance key ST

Company Code 1000

Upper Limit: Absolute- check limit X

Value 51.13


Tolerance key VP

Company Code 1000

Lower limit: Percentage- Do not Check X

Tolerance limit %

Upper Limit: Percentage-Do not Check X

Tolerance Limit %


4.5.2 Editing PO Supplement Text in Invoice Verification



IMG menu Materials Management Logistics Invoice Verification Incoming Invoice Edit PO Supplement Text in Invoice Verification

2. On the PO Text Types screen, choose Order text general.

3. On the Change View ‘PO Supplement’: Overview screen, choose New Entries.


© SAP AG of 109


Company Code PO Text

1000 X


4.5.3 PO Supplement Text: Parameters, Invoice Verification



IMG menu Materials Management Logistics Invoice Verification Incoming Invoice Edit PO Supplement Text in Invoice Verification

2. On the PO Text Types screen, choose Order text general.

3. On the Change View ‘PO Supplement’: Overview screen, choose New Entries.

4. On the PO Text Types screen, choose Notifiable order text types.

5. Choose New Entries and make the following entries:

Company Code ID

1000 F03

1000 F05

1000 F06

1000 F07

1000 F11

6. Save your entries.

4.5.4 Configuring Vendor-Specific Tolerances



IMG menu Materials Management Logistics Invoice Verification Incoming Invoice Configure Vendor specific Tolerances

2. On the Change View ‘Vendor Specific Tolerances’: Overview screen, choose New Entries.

3. On the New Entries: Details of Added Entries screen make the following entries for company code 1000:


Company Code 1000

Tolerance Group 0001

Absolute lower limit: Check limit X

Negative Lower limit Acceptance -200,00

© SAP AG of 109



Percentage lower limit:

Check limit

X

Percentage Lower Acceptance limit 4.00%

Negative small difference: Check limit X

Small difference -10.00

Positive small difference: Check limit X

Small difference 5.00

Absolute upper limit: Check limit X

Positive Acceptance Upper limit 50.00

Percentage upper limit: check limit X

Percentage upper acceptance limit 2.00%

Automatic invoice reduction. Absolute Upper limit: Check limit

X

Invoice reduction tolerance amount 40.00

Percentage upper limit: Check limit X

Percentage Invoice reduction Tolerance 5.00%


4.5.5 Activating Direct Posting to G/L Accounts and Material Accounts



IMG menu Materials Management Logistics Invoice Verification Incoming Invoice Activate Direct Posting to G/L Accounts and Material Accounts

2. On the Change View ‘Customizing: Direct Posting in Log. Invoice Verification’ screen, make the following entries:


Direct Posting to GL accounts is active X

Direct Posting to material account is active X



4.5.6 Setting check for duplicate invoices

Procedure

© SAP AG of 109



IMG menu Materials Management Logistics Invoice Verification Incoming Invoice Set Check for Duplicate Invoices

2. On the Change View ‘Duplicate Invoice Check’: Overview screen, choose New entries and maintain the following values:

Company Code Check Co. Code Check reference Check Inv. Date

1000 X X X

3. Choose Save.

4.5.7 Maintaining Number Assignments for Accounting Documents


Transaction code OMR4

IMG menu Materials Management Logistic Invoice Verification Incoming Invoice Number Assignment Maintain Number Assignment for Accounting Documents

2. On the Doc.Types/Number Range: Invoice receipt screen choose Document Types in Invoice Verification.

3. On the Change view ‘Document Types Invoice Verification/Valuation’: Overview screen, select the line with the transaction code shown below and choose Details.

Transaction

MIRO

4. On the Change View ‘Document Types Invoice Verification/Valuation’: Details screen, enter the following entries:

Transaction Document Type

Doc. type reval.

Doc. type add. doc.

DocType invoice reduction

MIRO RE RK

5. Go Back.

6. On the Change view ‘Document Types Invoice Verification/Valuation’: Overview screen, select the line with the transaction code shown below and choose Details.

Transaction

MRKO

7. On the Change View ‘Document Types Invoice Verification/Valuation’: Details screen, enter the following entries:

Transaction Document Type

Doc. type reval.

Doc. type add. doc.

DocType invoice reduction

MRKO Y1

8. Go Back.

9. Choose Save.

© SAP AG of 109


5 Configuration of Sales and Distribution

5.1 Basic Functions5.1.1 Setting up Partner Determination - Account Groups -

Function Assignment


SAP ECC menu Sales and Distribution Basic Functions Partner Determination Set Up Partner Determination


2. In the Choose Activity dialog box, double-click Set Up Partner Determination for Customer Master.

3. On the Change View ‘Partner Determinations Procedure’: Overview screen, double-click Account Groups - Function Assignment.

4. On the Change View ‘Account Groups - Function Assignment’: Overview screen, choose New Entries.



Partner Function SH

Account Group YBVC

6. Choose Save.

6 Configuration of Logistics Execution

6.1 Shipping6.1.1 Setting up Partner Determination for Deliveries

UseIn this activity, you set up partner determination for deliveries.

© SAP AG of 109




IMG menu Logistics Execution Shipping Basic Shipping Functions Partners Set Up Partner Determination for Deliveries

2. Double-click Partner Determination Procedure Assignment.



DlvTy Description ParPr

RL Returns (Pur.Ord.) LF

5. Choose Save.

7 Master Data

7.1 Purchasing Output Conditions7.1.1 Output Condition Records: Purchasing RFQThe purpose of this activity is to create an output condition record for a purchasing RFQ.


SAP ECC menu Logistics Materials Management Purchasing Master Data Messages Request for Quotation Create

Transaction code MN01

2. On the Create Output-Condition records: Purchasing RFQ screen, enter output type NEU and choose Enter.

3. In the Key Combination dialog box, select Purchasing Output determination: Document Type and choose Enter.

4. On the Create Condition records (RFQ): Fast Entry screen, enter the following values and choose Enter:

Doc. Type Function Partner Medium Date/Time

AN VN 1 4

AB VN 1 4

5. Mark all lines.

6. Choose Communication.

7. On the Create Condition records (RFQ): Communication screen, make the following entries:


Output Device LP01 Insert your own printer

Number of messages

1

© SAP AG of 109


Print immediately

Select flag if the printout should be printed immediately and not put into spool only

8. Goto next entry with button Next Output (shift F7). Enter entries from step before.


10. Repeat steps 2-9 with output types ABSA and MAHN.

ResultThe condition records are created. For output type NEU the system automatically generates an output message.

7.1.2 Output Condition Records: Purchase OrderThe purpose of this activity is to create an output condition record for a purchase order.Procedure

1. Access the activity using one of the following navigation options:

SAP ECC menu Logistics Materials Management Purchasing Master Data Messages Purchase Order Create


2. On the Create Output-Condition records: Purchase Order screen, enter output type NEU and choose Enter.

3. In the Key Combination dialog box, select Purchasing Output Determination: Document Type and choose Enter.

4. On the Create Condition records (Purchase Order): Fast Entry screen, enter the following values and choose Enter:


Doc. Type NB

Funct Partner function VN

Medium Message transmission medium 1

Date/Time Dispatch time 4

Next Item Line

Doc. Type FO




Next Item Line

Doc. Type DB





© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 6. On the Create Condition records (Purchase orders): Communication screen, make the

following entries:


Output Device LP01

Number of messages 1



7.1.3 Output Condition Records: Purchasing Outline Agreement

The purpose of this activity is to create an output condition record for an outline agreement.


SAP ECC menu Logistics Materials Management Purchasing Master Data Messages Outline Agreement Create


2. On the Create Output-Condition records: Purch.Outline Agr. screen, enter output type NEU and choose Enter.


4. On the Create Condition records (Outline agreement): Fast Entry screen, enter the following values and choose Enter:


MK VN 1 4

WK VN 1 4

LP VN 1 4

LPA VN 1 4

LU VN 1 4


6. On the Create Condition records (Outline agreement): Communication screen, for each document type make the following entries:




Print immediately Select flag if the printout should be printed immediately and not put into spool only

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 7. Save your entries.


7.1.4 Output Condition Records: Schedule AgreementThe purpose of this activity is to create an output condition record for a schedule agreement.


SAP ECC menu Logistics Materials Management Purchasing Master Data Messages Scheduling Agreement Delivery Schedule Create


2. On the Create Output-Condition records: Purch.SchAgrRelease. screen, enter output type LPET and choose Enter.


4. On the Create Condition records (…): Fast Entry screen, enter the following values and choose Enter:


LP VN 1 4

LPA VN 1 4

LU VN 1 4

5. Mark all lines.


7. On the Create Condition records (…): Communication screen, make the following entries for each output:







10. Repeat steps 1-9 with the following entries:

Message Type

LPH2

LPJ2

© SAP AG of 109


LPMA

ResultThe condition records are created. For output type LPET, LPH2, LPJ2, LPMA, the system automatically generates an output message.

7.1.5 Output Condition Records: Service Entry SheetThe purpose of this activity is to create an output condition record for a service entry sheet.


SAP ECC menu Logistics Materials Management Service Entry Sheet Environment Messages Create


2. On the Create Output-Condition records: Purch.Outline Agr. screen, enter output type NEU and choose Enter.


4. On the Create Condition records (Entry of Srvc Prfrmd): Fast Entry screen, enter the following values and choose Enter:


NB VN 1 4

FO VN 1 4

5. Mark all lines.


7. On the Create Condition records (Entry of Srvc Prfrmd): Communication screen, make the following entries:








© SAP AG of 109


7.1.6 Output Condition Records: Inventory ManagementThe purpose of this activity is to create an output condition record for Inventory Management.

Procedure1. Access the activity using the following navigation option:


IMG menu Materials Management Inventory Management and Physical Inventory Output Determination Maintain Conditions

2. On the Create Output-Condition records: Inventory Managemen. screen, enter output type WA01 and choose Enter.

3. On the Create Condition records (GI Note Vers.1): Fast Entry screen, enter the following values and choose Enter:


Trans./Event Type WA

Print Version 1

Print Item 1 Printing of document item

Medium Message transmission medium

1

Date/Time Dispatch time

4

Next Item Line

Doc. Type WA

Print Version 1



1


4

Next Item Line

Doc. Type WE

Print Version 1



1


4


5. On the Create Condition records GI Note Vers.1): Communication screen, make the following entries:

© SAP AG of 109



Output Device LP01


Print immediately X select

Release after output X select


7. Go back to the Create Output-Condition records: Inventory Management screen, enter output type WA02 and choose Enter.




Print Version 2

Print Item Printing of document item

1


1


Next Item Line

Doc. Type WA

Print Version 2


6


1


Next Item Line

Doc. Type WE

Print Version 2


6


1



10. On the Create Condition records (GI Note Vers.2): Communication screen, make the following entries:


Output Device LP01


© SAP AG of 109





12. Go back to the Create Output-Condition records: Inventory Management screen, enter output type WA03 and choose Enter.




Print Version 3


1


1


Next Item Line

Doc. Type WA

Print Version 3


6


1


Next Item Line

Doc. Type WE

Print Version 3


6


1



15. On the Create Condition records (GI Note Vers.3): Communication screen, make the following entries:


Output Device LP01





© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 17. Go back to the Create Output-Condition records: Inventory Management screen, enter

output type WE01 and choose Enter.

18. On the Create Condition records (GR Note Vers.1): Fast Entry screen, enter the following values and choose Enter:


Trans./Event Type WE

Print Version 1


1


1


Next Item Line

Doc. Type WE

Print Version 1


2


1



20. On the Create Condition records (GR Note Vers.1): Communication screen, make the following entries:


Output Device LP01





22. Go back to the Create Output-Condition records: Inventory Management screen, enter output type WE02 and choose Enter.




Print Version 2


1


1

© SAP AG of 109



Next Item Line

Doc. Type WE

Print Version 2


2


1



25. On the Create Condition records (GR Note Vers.2): Communication screen, make the following entries:


Output Device LP01





27. Go back to the Create Output-Condition records: Inventory Management screen, enter output type WE03 and choose Enter.




Print Version 3


1


1


Next Item Line

Doc. Type WE

Print Version 3


2


1



© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 30. On the Create Condition records (GR Note Vers.3): Communication screen, make the

following entries:


Output Device LP01





32. Go back to the Create Output-Condition records: Inventory Management screen, enter output type WF01 and choose Enter.

33. On the Create Condition records (GR Prod. Ord. Vers.1): Fast Entry screen, enter the following values and choose Enter:


Trans./Event Type WF

Print Version 1


1


1


Next Item Line

Doc. Type WF

Print Version 1


2


1



35. On the Create Condition records (GR Prod. Ord. Vers.1): Communication screen, make the following entries:


Output Device LP01





© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 37. Go back to the Create Output-Condition records: Inventory Management screen, enter

output type WF02 and choose Enter.

38. On the Create Condition records (GR Prod. Ord. Vers.2): Fast Entry screen, enter the following values and choose Enter:


Trans./Event Type WF

Print Version 2


1


1


Next Item Line

Doc. Type WF

Print Version 2


2


1



40. On the Create Condition records (GR Prod. Ord. Vers.2): Communication screen, make the following entries:


Output Device LP01





42. Go back to the Create Output-Condition records: Inventory Management screen, enter output type WLB1 and choose Enter.

43. On the Create Condition records (GI Note RP. Vers.1): Fast Entry screen, enter the following values and choose Enter:



Print Version 1


3

D/C indic Debit/Credit Indicator H


1

© SAP AG of 109




45. On the Create Condition records (GI Note RP. Vers.1): Communication screen, make the following entries:

Field name Description User action anf values Comment

Output Device LP01









Print Version 2


3



1





Output Device LP01

Number of messages

1








Print Version 3


3

© SAP AG of 109




1





Output Device LP01





ResultThe condition records are created. For the following output types, the output messages are generated automatically: WA01, WA02, WA03, WE01, WE02, WE03, WF01, WF02, WLB1, WLB2, WLB3.

7.1.7 Output Condition Record: Invoice VerificationThe purpose of this activity is to create an output condition record for invoice verification.

Procedure1. Access the activity using the following navigation option:

Transaction code MRM1

IMG menu Materials Management Logistics Invoice Verification Message Determination Maintain Conditions

2. On the Create Output-Condition records: Invoice Verification screen, enter output type EINK and choose Enter.

3. Choose Key combination and select CoCode, Blocking Reason: Price in the Key Combination dialog box. Choose Enter.

4. On the Create Condition records (Mail to Purchasing): Fast Entry screen, enter the following values and choose Enter:


Company Code 1000

BlockR Pr. Blocking reason: price

select

Funct Partner function ME


7

Date/time Dispatch time 4

Language EN

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 5. Save your entries.

6. Go back to the Create Output-Condition records: Invoice Verification screen, enter output type MLPP.

7. Choose Key combination and select CoCde, Choose Enter.

8. On the Create Condition records (Mail Price Deviation): Fast Entry screen, enter the following values and choose Enter:


Company Code 1000

Funct Partner function ME


7


Language EN


10. Go back to the Create Output-Condition records: Invoice Verification screen, enter output type REKL.


12. On the Create Condition records (Complaint): Fast Entry screen, enter the following values and choose Enter:


Company Code 1000

Funct Partner function PI


1


Language EN


14. On the Create Condition records (Complaint): Communication screen, make the following entries:


Output Device LP01


16. Go back to the Create Output-Condition records: Invoice Verification screen, enter output type KONS.


18. On the Create Condition records (Consignment): Fast Entry screen, enter the following values and choose Enter:


Company Code 1000


Medium Message transmission

1

© SAP AG of 109


medium


Language EN


20. On the Create Condition records (Consignment): Communication screen, make the following entries:


Output Device LP01


22. Go back to the Create Output-Condition records: Invoice Verification screen, enter output type RAP.


24. On the Create Condition records (New Value Method): Fast Entry screen, enter the following values and choose Enter:


Company Code 1000



1


Language EN


26. On the Create Condition records (New Value Method): Communication screen, make the following entries:


Output Device LP01


28. Go back to the Create Output-Condition records: Invoice Verification screen, enter output type RAP6.


30. On the Create Condition records (New Value Method): Fast Entry screen, enter the following values and choose Enter:


Company Code 1000



1


Language EN


32. On the Create Condition records (New Valuation EDI): Communication screen, make the following entries:

© SAP AG of 109



Output Device LP01


34. Go back to the Create Output-Condition records: Invoice Verification screen, enter output type ERS.


36. On the Create Condition records (ERS Procedure): Fast Entry screen, enter the following values and choose Enter:


Company Code 1000



1


Language EN


38. On the Create Condition records (ERS Procedure): Communication screen, make the following entries:


Output Device LP01

Print immediately select


ResultThe condition records are created. For the following output types, the output messages are generated automatically: EINK, MLPP, REKL, KONS, RAP, RAP6, ERS.

8 Individual BC Sets/ Manual Steps

8.1 Defining Parallel Processing in MRP

UseThe purpose of this activity is to define parallel process in MRP.



IMG menu Materials Management Consumption-Based Planning Define Parallel Processing in MRP

2. On the Change View ‘Destinations for Parallel Processing’: Overview screen, choose New Entries.

© SAP AG of 109

SAP Best Practices Materials Management (104): Configuration Guide 3. On the screen New entries: Overview of Added Entries, make the following entries:

Field Value

Destinat. for parallel processing for example, <PWDF0505_SD7_22>

No. of sessions 1

The value of Destinat. for parallel process must include a different value in a different server, if this value is determined by other Customizing steps. In this project, choose PWDF0505_SD7_22. You can use the input help to select the corresponding value.

4. Choose Save.

5. Choose Back.

ResultYou have made the required settings for parallel processing for MRP.

© SAP AG of 109

Utilities_Building_Blocks_China_MATREIAL MANAGEMENT_104_BB_ConfigGuide.doc

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