Variant Config

Click here to load reader

  • date post

    25-Dec-2015
  • Category

    Documents

  • view

    32
  • download

    6

Embed Size (px)

description

VC

Transcript of Variant Config

BB Configuration Guide

EHP4 for SAP ERP 6.0March 2010EnglishEnglish

Make to Order Production with Variant Configuration (147)

SAP AGDietmar-Hopp-Allee 1669190 WalldorfGermanyBuilding Block Configuration Guide

Copyright

2010 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation. IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, System z, System z10, System z9, z10, z9, iSeries, pSeries, xSeries, zSeries, eServer, z/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, PowerVM, Power Architecture, POWER6+, POWER6, POWER5+, POWER5, POWER, OpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, RETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex, MVS/ESA, AIX, Intelligent Miner, WebSphere, Netfinity, Tivoli and Informix are trademarks or registered trademarks of IBM Corporation.

Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.

Adobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or registered trademarks of Adobe Systems Incorporated in the United States and/or other countries.

Oracle is a registered trademark of Oracle Corporation.

UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group. Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or registered trademarks of Citrix Systems, Inc. HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C, World Wide Web Consortium, Massachusetts Institute of Technology. Java is a registered trademark of Sun Microsystems, Inc. JavaScript is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, Clear Enterprise, SAP BusinessObjects Explorer, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries.

Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP France in the United States and in other countries.

All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary.

These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.

Icons

IconMeaning

Caution

Example

Note or Tip

Recommendation

Syntax

Typographic Conventions

Type StyleDescription

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

EXAMPLE TEXTNames 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 textScreen 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 TEXTKeys on the keyboard, for example, function keys (such as F2) or the ENTER key.

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

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

Contents

6Production Planning- Make to Order Basic Data: Configuration Guide

61Purpose

62Preparation

62.1 Prerequisites

63Configuration

63.1Sales and Distribution Basic Functions

63.1.1Defining Requirements Classes - SD

73.1.2Defining Requirements Classes - CO

83.1.3Defining Requirements Types

93.1.4Define Strategy

103.2Sales and Distribution Sales Documents

103.2.1Define and Maintain Item Category

113.2.2Maintain Item Category Assign Partner Determination Procedure

113.2.3Maintain Item Category Assign Text Determination Procedure

113.2.4Maintain Item Category Assign Incompleteness Procedure

123.2.5Assign Item Category

123.2.6Assign Schedule Line Item Categories

133.2.7Create Delivery Item Categories

133.2.8Copy Control Sales Documents

183.2.9Copy Control Billing Documents

193.2.10Copy Control Delivery Documents

203.3Production Planning

203.3.1Define Combination of Item Categories/Account Assignment Category

223.3.2Defining Production Order Type

223.3.3Defining Order Type Dependent Parameters

243.3.4Defining ATP Checking Control

253.3.5Defining Confirmation Parameters

273.3.6Defining Scheduling Parameters for Production Orders

283.3.7Defining Production Scheduling Profiles

293.3.8Defining Production Scheduler

293.3.9Changing Print Control Parameters

303.4Master Data

343.5Bill of Materials (BOM)

343.5.1Create BOM - Finished Goods (configurable)

343.5.2Create BOM Semi-finished Goods

353.5.3Change BOM: Add Item (item cat 'K')

363.5.4Change BOM: Assign Object Dependencies

373.6Routing

373.6.1Create Routing - Finished Goods (configurable)

393.6.2Create Routing Semi-finished Good

413.7Material Master

413.7.1Create Material Master - Work Scheduling View

423.7.2Creating Material Classification View

433.7.3Change Material - Classification view

44Change Material - MRP View

453.7.4Assign Material Variant to BOM Conf. Material

Production Planning- Make to Order Basic Data: Configuration Guide

1 Purpose

This configuration guide provides the information you need to set up the configuration of this building block manually.2 Preparation2.1 PrerequisitesBefore you start installing this scenario, you must install prerequisite building blocks. For more information, see the Building Block Prerequisites Matrix for SAP Best Practices Baseline Package.

3 Configuration

3.1 Sales and Distribution Basic Functions

3.1.1 Defining Requirements Classes - SD

Use

The purpose of this activity is to define requirements class and maintain the SD relevant settings.Procedure

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

IMG MenuSales and Distribution ( Basic Functions ( Availability Check and Transfer of Requirements ( Transfer of Requirements ( Define Requirements Classes

TransactionOVZG

2. Choose New Entries and enter the following values:

Field NameDescriptionUser action and values

ReqClYB6

DescriptionMTO val. @STD w/o RA

Requirements

AvailabilityX

Requirement TransferX

Allocation ind.2

Assembly

Special StockE

Account assignment

Acct Assgt Cat.M

Changeable0

3. Save your entries and go Back.

4. Repeat steps 2 to 3 for the following information:

Field NameDescriptionUser action and values

ReqClYB7

DescriptionMTO val. w/o RA

Requirements

AvailabilityX

Requirement TransferX

Allocation indicator2

Assembly

Special Stock E

Account assignment

Acct Assgt Cat.M

Changeable0

5. Save your entries and go Back.

Result

You have defined requirement class YB6 and YB7.3.1.2 Defining Requirements Classes - CO

Use

The purpose of this activity is to define requirements class and maintain the CO relevant settings

Procedure

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

IMG MenuSales and Distribution ( Basic Functions ( Account Assignment/Costing ( Maintain Requirements Classes For Costing/Account Assignment

TransactionOVZG

2. Choose New Entries and enter the following values:Field NameDescriptionUser action and values

ReqClYB6

DescriptionMTO val. @STD w/o RA

Account assignment

Acct Assgt Cat.M

Valuation M

Without Valuation StrategyX

3. Save your entries and go Back.

4. Repeat steps 2 to 3 for the following information:

Field NameDescriptionUser action and values

ReqClYB7

DescriptionMTO val. w/o RA

Account assignment

Acct Assgt Cat.M

Valuation M

Without Valuation StrategyX

Costing

CostingX

Costing IDB

Costing Method 1

Costing variantPPC4

5. Save your entries and go Back.

Result

You have enhanced requirement class YB6 and YB7.3.1.3 Defining Requirements Types

Use

The purpose of this activity is to define requirements type.

Procedure

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

IMG MenuSales and Distribution ( Basic Functions ( Availability Check and Transfer of Requirements ( Transfer of Requirements ( Define Requirements Types

TransactionOVZH

2. Choose New Entries and enter the following values:

Field NameDescriptionUser action and values

Req.TypeYB6

Requirements typeMTO val. @STD w/o RA

ReqClasYB6

3. Save your entries and go Back.

4. Repeat steps 2 to 3 for the following information:

Field NameDescriptionUser action and values

Req.TypeYB7

Requirements typeMTO valuated @SOCostEst w/o RA

ReqClasYB7

5. Save your entries and go Back.

Result

You have defined requirement type YB6 and YB7.3.1.4 Define Strategy

Use

The purpose of this activity is to define strategy.

Procedure

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

IMG MenuProduction ( Production Planning ( Demand Management ( Planned Independent Requirements ( Planning Strategy ( Define Strategy

TransactionSPRO

2. Choose New Entries, enter the following values:

Field NameDescriptionUser action and values

StrategyY6

DescriptionPlanning w/o final [email protected] w/o RA

Reqs-DMVSE

Reqs-Cu.YB6

3. Save your entries and go Back.

4. Repeat steps 2 to 3 for the following information:

Field NameDescriptionUser action and values

StrategyY7

DescriptionPlanning w/o final assy-MTO w/o RA

Reqs-DMVSE

Reqs-Cu.YB7

5. Save your entries and go Back.

Result

You have defined a strategy.3.2 Sales and Distribution Sales Documents3.2.1 Define and Maintain Item Category

Use

This activity will create the item category YBTC. Procedure

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

IMG MenuSales and Distribution ( Sales ( Sales Documents ( Sales Document Item ( Define Item Categories

Transaction CodeSPRO

2. On the Change View Maintain Item Categories: Overview screen, choose New Entries.

3. Make the following entries:

Item CategoryYBTC

DescriptionConfig.at Mat.Level

Billing RelevanceA

PricingX

Business ItemX

Sched. Lines allowedX

Item Relev.for DlvX

Wght/Vol.RelevantX

Screen sequence grp.N

Config. Strategy01

Mat. Variant Action1

Structure ScopeD

Variant MatchingX

4. Choose Save.

ResultThe item category YBTC is created.

3.2.2 Maintain Item Category Assign Partner Determination Procedure

Use

In this activity, you assign the partner determination procedure to item category YBTC. Procedure

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

IMG MenuSales and Distribution ( Basic Functions ( Partner Determination ( Set Up Partner Determination

Transaction CodeSPRO

2. In the Choose Activity dialog box, choose Set Up Partner Determination for Sales Document Item.

3. From the dialog structure on the left of the screen, choose Partner Determination Procedure Assignment.

4. For item category YBTC, enter the partner determination procedure N.

5. Choose Save.

3.2.3 Maintain Item Category Assign Text Determination Procedure

Use

In this activity, you assign the partner determination procedure to item category YBTC. Procedure

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

IMG MenuSales and Distribution ( Basic Functions ( Text Control ( Define and Assign Text Determination Procedures

Transaction CodeSPRO

2. On the Customizing Text Determination screen, select Sales Document Item and choose Change.

3. From the dialog structure on the left of the screen, choose Text procedure assignment.

4. For item category YBTC, enter the text determination procedure 01.

5. Choose Save.

3.2.4 Maintain Item Category Assign Incompleteness Procedure

Use

In this activity, you assign the partner determination procedure to item category YBTC.Procedure

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

IMG MenuSales and Distribution ( Basic Functions ( Log of Incomplete Items ( Assign Incompleteness Procedures

Transaction CodeSPRO

2. In the Choose Activity dialog box, choose Assign procedures to the item categories.

3. For item category YBTC, enter procedure 20.

4. Choose Save.

3.2.5 Assign Item Category

Use

This activity will assign item categories.

Procedure

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

IMG MenuSales and Distribution ( Sales ( Sales Documents ( Sales Document Item ( Assign Item Categories

Transaction CodeSPRO

2. On the Change View Item Category Assignment: Overview screen, choose New Entries.

3. Make the following entries:

Sales Document TypeItem Category GroupDefault Item CategoryManual Item CategoryManual Item Category

OR0002YBTCTACTAM

4. Choose Save.

3.2.6 Assign Schedule Line Item Categories

Use

In this activity, you assign schedule line categories.

Procedure

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

IMG MenuSales and Distribution ( Sales ( Sales Documents ( Schedule Lines ( Assign Schedule Line Categories

Transaction CodeSPRO

2. On the Change View Assign Schedule Line Categories: Overview screen, choose New Entries.

3. Make the following entries:

Item Category MRP TypeProp.sched.line.catManual Sched. Line Cat.

YBTCCP

YBTCNDCN

4. Choose Save.

ResultThe schedule line category is defined.

3.2.7 Create Delivery Item Categories

Use

In this activity, you create delivery categories.

Procedure

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

IMG MenuLogistics Execution ( Shipping ( Deliveries ( Define Item Categories for Deliveries

Transaction CodeSPRO

2. On the Change View Delivery item categories: Overview screen, choose New Entries.

Field nameUser Entry

Item CategoryYBTC

Description of Item Category TypeConfig.at Mat.Level

Document cat.J

Relevant for pickingX

Determine SLocX

No batch checkX

3. Choose Save.

ResultThe delivery item category is defined.

3.2.8 Copy Control Sales Documents

Use

In this activity, you define the copy control for sales documents at item level, adding item category YBTC to the copy control.

Procedure

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

IMG MenuSales and Distribution ( Sales ( Maintain Copy Control for Sales Documents

Transaction CodeSPRO

2. In the Choose Activity dialog box, choose Copy Control: Sales Document to Sales Document.3. Make the following entries in the copy control at item level:Target Sales Doc. TypeSource Sales Doc. TypeDefault Item Cat.Ref. Item Cat.Copying reqs for data transfer VCopying reqs for trans. bu

Copying reqs for partner data VB

Pricing type

Copying reqsCopy schedule lines

DMRPTAVTACYBTC151102002A303X

DMRRDMRRTACYBTC151102002A303X

CMRPCMRTACYBTC151102002A303X

CMRPCMRCTACYBTC151102002A303X

CMRPCMRPTACYBTC151102002A303X

CMRPDMRBTACYBTC151102002A303X

CMRPDMRPTACYBTC151102002A303X

CMRPDMRRTACYBTC151102002A303X

CMRPTATACYBTC151102002A303X

CMRPTAVTACYBTC151102002A303X

CMRPTSATACYBTC151102002A303X

DMRBAATACYBTC151102002A303X

DMRRTATACYBTC151102002A303X

DMRBCMDMTACYBTC151102002A303X

DMRBCMRTACYBTC151102002A303X

DMRBCMRCTACYBTC151102002A303X

CMRDMRBTACYBTC151102002A303X

CMRDMRPTACYBTC151102002A303X

CMRDMRRTACYBTC151102002A303X

CMRTATACYBTC151102002A303X

CMRTAVTACYBTC151102002A303X

CMRTSATACYBTC151102002A303X

CMRCAATACYBTC151102002A303X

DMRRTAVTACYBTC151102002A303X

CMRCCMDMTACYBTC151102002A303X

CMRCCMRTACYBTC151102002A303X

CMRCCMRCTACYBTC151102002A303X

CMRCCMRPTACYBTC151102002A303X

CMRCDMRBTACYBTC151102002A303X

CMRCDMRPTACYBTC151102002A303X

CMRCDMRRTACYBTC151102002A303X

CMRCTATACYBTC151102002A303X

CMRCTAVTACYBTC151102002A303X

DMRRTSATACYBTC151102002A303X

TAAATACYBTC151102002A303X

TACHTACYBTC151102002A303X

TACMDMTACYBTC151102002A303X

DMRBCMRPTACYBTC151102002A303X

DMRBDMRBTACYBTC151102002A303X

DMRBDMRPTACYBTC151102002A303X

DMRPTSATACYBTC151102002A303X

DMRBDMRRTACYBTC151102002A303X

DMRBTATACYBTC151102002A303X

DMRBTAVTACYBTC151102002A303X

DMRBTSATACYBTC151102002A303X

DMRPAATACYBTC151102002A303X

DMRPCMDMTACYBTC151102002A303X

DMRPCMRTACYBTC151102002A303X

DMRPCMRCTACYBTC151102002A303X

DMRPCMRPTACYBTC151102002A303X

DMRPDMRBTACYBTC151102002A303X

DMRRAATACYBTC151102002A303X

DMRPDMRPTACYBTC151102002A303X

DMRPDMRRTACYBTC151102002A303X

DMRPTATACYBTC151102002A303X

TAVDMRPTACYBTC151102002A303X

TAVDMRRTACYBTC151102002A303X

TAVTATACYBTC151102002A303X

TAVTAVTACYBTC151102002A303X

TAVTSATACYBTC151102002A303X

TSAAATACYBTC151102002A303X

TSACMDMTACYBTC151102002A303X

DMRRCMDMTACYBTC151102002A303X

TSACMRTACYBTC151102002A303X

TSACMRCTACYBTC151102002A303X

TSACMRPTACYBTC151102002A303X

TSADMRBTACYBTC151102002A303X

TSADMRPTACYBTC151102002A303X

TSADMRRTACYBTC151102002A303X

TSATATACYBTC151102002A303X

TSATAVTACYBTC151102002A303X

TSATSATACYBTC151102002A303X

TACMRTACYBTC151102002A303X

DMRRCMRTACYBTC151102002A303X

TACMRCTACYBTC151102002A303X

TACMRPTACYBTC151102002A303X

TADMRBTACYBTC151102002A303X

TADMRPTACYBTC151102002A303X

TADMRRTACYBTC151102002A303X

TATATACYBTC151102002A303X

TATAVTACYBTC151102002A303X

TATSATACYBTC151102002A303X

TAVAATACYBTC151102002A303X

TAVCHTACYBTC151102002A303X

DMRRCMRCTACYBTC151102002A303X

TAVCMDMTACYBTC151102002A303X

TAVCMRTACYBTC151102002A303X

TAVCMRCTACYBTC151102002A303X

TAVCMRPTACYBTC151102002A303X

TAVDMRBTACYBTC151102002A303X

CMDMAATACYBTC151102002A303X

CMDMCMDMTACYBTC151102002A303X

CMDMCMRTACYBTC151102002A303X

CMDMCMRCTACYBTC151102002A303X

CMDMCMRPTACYBTC151102002A303X

DMRRCMRPTACYBTC151102002A303X

CMDMDMRBTACYBTC151102002A303X

CMDMDMRPTACYBTC151102002A303X

CMDMDMRRTACYBTC151102002A303X

CMDMTATACYBTC151102002A303X

CMDMTAVTACYBTC151102002A303X

CMDMTSATACYBTC151102002A303X

CMRAATACYBTC151102002A303X

CMRCMDMTACYBTC151102002A303X

CMRCMRTACYBTC151102002A303X

CMRCMRCTACYBTC151102002A303X

DMRRDMRBTACYBTC151102002A303X

CMRCMRPTACYBTC151102002A303X

AAAATACYBTC151102002A303X

AACHTACYBTC151102002A303X

AACMDMTACYBTC151102002A303X

AACMRTACYBTC151102002A303X

AACMRCTACYBTC151102002A303X

AACMRPTACYBTC151102002A303X

AADMRBTACYBTC151102002A303X

AADMRPTACYBTC151102002A303X

AADMRRTACYBTC151102002A303X

DMRRDMRPTACYBTC151102002A303X

AATATACYBTC151102002A303X

AATAVTACYBTC151102002A303X

AATSATACYBTC151102002A303X

CHAATACYBTC151102002A303X

CHCHTACYBTC151102002A303X

CHTATACYBTC151102002A303X

CHTAVTACYBTC151102002A303X

CMRCTSATACYBTC151102002A303X

CMRPAATACYBTC151102002A303X

CMRPCMDMTACYBTC151102002A303X

4. Choose Save.

Result

You have maintained the copy control for the sales documents.

3.2.9 Copy Control Billing Documents

Use

In this activity, you define the copy control from delivery documents to sales documents at item level, adding item category YBTC to the copy control.

Procedure

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

IMG MenuSales and Distribution ( Billing ( Billing Documents ( Maintain Copy Control for Billing Documents

Transaction CodeSPRO

2. In the Choose Activity dialog box, choose Copy Control: Delivery Document to Billing Document.3. Make the following entries in the copy control at item level:

Target Bill. TypeSource Deliv. TypeBill. Qty IndicatorCopy. ReqsData transfer VBRK/VBRPPricing TypeQty calc. +ly or -lyRef. Item Cat.

F1LFB004001C+YBTC

F2LFB004001G+YBTC

4. Choose Save.

ResultYou have maintained the copy control for the billing documents.

3.2.10 Copy Control Delivery Documents

Use

In this activity, you define the copy control from delivery documents to sales documents at item level, adding item category YBTC to the copy control.

Procedure

1. Access the activity using one of the following navigation options:IMG MenuLogistics Execution ( Shipping ( Copy Control ( Specify Copy Control for Delivery Documents

Transaction CodeSPRO

2. In the Choose Activity dialog box, choose Copy Control: Delivery Document to Billing Document.3. Make the following entries in the copy control at item level:

Target Del. TypeRef. Doc. TypeReqs for Order to be del.Reqs sched. lineData transfer VGroup. Reqs for sched. Line dataData transfer BUData transfer VBQty calc. +ly / -lyRef. Item CatUpdate Ind. For Flow Table

LFTSA101151101151002003+YBTCX

LFCMDM101151101151002003+YBTCX

LFCH101151101151002003+YBTCX

LFAA101151101151002003+YBTCX

JFTA101151101151002003+YBTCX

JFDMRR101151101151002003+YBTCX

JFDMRP101151101151002003+YBTCX

JFDMRB101151101151002003+YBTCX

JFCMRP101151101151002003+YBTCX

JFCMRC101151101151002003+YBTCX

JFCMR101151101151002003+YBTCX

LFTAV101151101151002003+YBTCX

JFCMDM101151101151002003+YBTCX

LFTA101151101151002003+YBTCX

LFDMRR101151101151002003+YBTCX

LFDMRP101151101151002003+YBTCX

LFDMRB101151101151002003+YBTCX

LFCMRP101151101151002003+YBTCX

LFCMRC101151101151002003+YBTCX

LFCMR101151101151002003+YBTCX

4. Choose Save.

ResultYou have maintained the copy control for the delivery documents.3.3 Production Planning3.3.1 Define Combination of Item Categories/Account Assignment Category

Use

The purpose of this activity is to define combination of item categories/accounts assignment category.

Procedure

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

IMG MenuMaterial Management ( Purchasing ( Account Assignment ( Define Combination of Item Categories/Account Assignment Category

Transaction CodeSPRO

2. On the Change View Check Item Category/Account Assignment Category:Overview screen, enter the following values:

ItCatAAC

0Z

5Z

7Z

0A

0C

0D

0E

0F

0K

0M

0N

0P

0Q

0T

0U

0X

1K

1U

3F

3M

3Q

3T

5D

5E

5F

5M

5N

5Q

5X

7A

7C

7D

7E

7F

7K

7M

7N

7Q

7T

7X

9A

9C

9F

9K

9N

9P

9U

9X

3. Choose Save.3.3.2 Defining Production Order Type

Use

This task allows you to define the production order type YBM3.Procedure

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

IMG MenuProduction ( Shop Floor Control ( Master Data ( Order ( Define Order Types

Transaction CodeOPJH

2. On the Change View Maintain Production Order Types: Overview screen, choose New Entries.

3. Make the following settings:

Field nameUser action and valuesComment

Order category10

Order TypeYBM3

DescriptionProduction Order Processing MTO

Control Indicator

CO Partner UpdateSemi-active

Reorganization

Residence Time 11

Residence Time 21

Cost controlling

Settlement profileYBMFP1BP: PP Valuated to COPA

StatusProfile Header YBPD0001PP Order status profile

4. Choose Save and Back.

Result

You have defined production order type YBM3.3.3.3 Defining Order Type Dependent Parameters

Use

The purpose of this activity is to define the parameters for the production order types.

Procedure

1. Access the activity using one of the following navigation options:IMG MenuProduction ( Shop Floor Control ( Master ( Data ( Order ( Define Order Types-dependent Parameters

Transaction CodeOPL8

2. Choose New Entries.

3. Make the following entries:

Plant1000

Order typeYBM3

4. On the Planning tab page, make the following entries:

Master Data

Production version0

Routing

Application (Routing)P

Routing selection ID01

Routing selection3

Sequence exchange0

Alternative sequenceX

Task list typeN

Operation

Entry toolX

Oper./act. increment0010

Bill of Material

BOM ApplicationPP01

Purchase Requisitions

Reservation/Purchase Req.2

5. On the Implementation tab page, make the following entries:

Status change documents

For Order HeaderX

For OperationX

For MaterialX

For Production Resource/ToolX

Shop floor information system

UpdateX

HeaderX

Item

Operation

Documentation of goods movements

GR for Purchase OrderX

GR for Production OrderX

Planned Goods IssueX

Unplanned Goods IssueX

6. On the Controlling tab page, make the following entries:

Controlling

Cstg variant plannedYGP1

Cstg variant actualYGP2

Results Analysis KeyYBMF01

Planned Cost Calcul.Determine Planned Cost When Saving

Distribution Rule

Default RulePP1

7. On the Display profiles tab page, make the following entries:

Collective order display

Graphics profile000001

Graphic

GroupPP

NameStandard

Index2

Missing parts list

ProfMissPrtsLstOrdNo000001

Missing Parts Prof.000002

8. Choose Save.

9. Choose Back.

Result

You have defined order dependent parameters for order type YBM3.3.3.4 Defining ATP Checking Control

Use

The purpose of this activity is to define parameters for the confirmation of operations.

Procedure

1. Access the activity using one of the following navigation options: IMG MenuProduction ( Shop Floor Control ( Operations ( Availability Check ( Define Checking Control

TransactionOPJK

2. On the Change View Order Control: overview Screen, choose New entries.

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

Field NameDescriptionUser action and values

Plant1000

Order TypeYBM3

Availability Check1

Material availability

No CheckX (set indicator)

Checking RuleYP

PRT availability

No CheckX (set indicator)

Capacity availability

No CheckX (set indicator)

4. Save your entries and make a new entry by maintaining the following values:

Field NameDescriptionUser action and values

Plant1000

Order TypeYBM3

Availability Check2

Material availability

No CheckLeave blank/Remove indicator

Checking RulePP

Release material1

Check material availability when saving orderX

PRT availability

No checkX (set indicator)

Capacity availability

Capacity Availability No CheckX (set indicator)

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

3.3.5 Defining Confirmation Parameters

Use

The purpose of this activity is to define parameters for the confirmation of operations.

Procedure

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

IMG MenuProduction ( Shop Floor Control ( Operations ( Confirmation ( Define Confirmation Parameters

TransactionOPK4

2. On the Change View Parameters for Order Confirmation: Overview screen, choose New Entries.

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

Field NameDescriptionUser action and values

Plant10001000

Order TypeYBM3YBM3

Control data

Generated confirmations w/o quantity adjustmentX

Generally valid settings tap page

Checks

Operating sequenceWarning when operation sequence is not adhered to

UnderdeliveryUnderdelivery tolerance is not checked

OverdeliveryError when overdelivery tolerance is exceeded

Results Rec. (QM)Message if no inspection results exist

Selection

Open ordersX

Propose time units

Automatic OptimizationX

Goods movements

All componentsblank

General Individual Entry tab page

Confirmation typeAutomatic final confirmationAutomatic final confirmation

Act.costXX

Goods movementsXX

Operation indiv. Entry using initial screen tab page

Quantities

ProposeX

Display confirmed quantitiesX

Display defaultsX

Dates

Display confirmed datesX

Display defaultsX

Screen control for time ticket

Quantity/activityX

Services

ProposeX

Display confirmed servicesX

Display defaultsX

HR Data

Display defaultsX

Selection

+ Confirmable operationsX

4. Save your entries and go Back.

Result

You have defined confirmation parameter for order type YBM3.3.3.6 Defining Scheduling Parameters for Production Orders

Use

The purpose of this activity is to specify scheduling parameters.

Procedure

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

IMG MenuProduction ( Shop Floor Control ( Operations ( Scheduling ( Define Scheduling Parameters for Production Orders

Transaction CodeSPRO

2. On the Change View Specify Scheduling Parameter: Overview screen, choose New Entries.

3. Make the following settings:

Field NameUser action and values

Plant1000

Order typeYBM3

ProdScheduler*

Detailed Scheduling

SchedulingX

Generate Capacity Reqs.X

Adjust Dates

Adjust DatesAdjust basic dates, adjust dep. reqmts to operation date

Scheduling control for detailed scheduling

Scheduling TypeBackwards

Automatic SchedulingX

Start in the Past 5

Requirements Date Determination for Components

Operation SegmentSetup

Reduction

Reduction typeAll operations in the order will be reduced

Maximum reduction levelDo not reduce

% reduction in floats

4. Choose Save and Back.Result

You have defined the scheduling parameter for production order type YBM3.

3.3.7 Defining Production Scheduling Profiles

Use

The purpose of this activity is to define production scheduling profiles.

Procedure

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

IMG MenuProduction ( Shop Floor Control ( Master Data ( Define Production Scheduling Profile

Transaction CodeOPKP

2. On the Change View Define Production Scheduling Profiles: Overview screen, choose New Entries.

3. Make the following settings:Field NameUser action and values

Plant1000

Prod. Sched. ProfileYB0003

Description (of prod. sched. Profile)MTO VC Val.

Automatic Actions

On Release

Schedule OrderX

Material Availability Check

Confirm Available Partial QtyX

Order Type

Make-to-Order Prod.YBM3

5. Choose Save and go Back.

Result

You have defined the production scheduling profile YB0004.3.3.8 Defining Production Scheduler

Use

The purpose of this activity is to define the production scheduler.

Procedure

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

IMG MenuProduction ( Shop Floor Control ( Master Data ( Define Production Scheduler

Transaction CodeOPJ9

2. On the Change View Production Scheduler: Overview screen, choose New Entries.

3. Make the following settings:

Field nameUser action and values

Plant1000

Prod.Sched.YB3

DescriptionMTO VC Val.

ProdProfileYB0003

4. Choose Save and Back.

Result

You have defined the production scheduler YB33.3.9 Changing Print Control Parameters

Use

In this step you make the settings, necessary for printing shop floor papers from the production order.

Procedure

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

IMG MenuProduction ( Shop Floor Control ( Operations ( Define Print Control

TransactionOPK8

2. In the Change View Names of Lists: Overview, carry out the following steps:

At the top of the left-hand frame, double click Reference order types click New Entries and make the following entries in the right-hand frame:Field NameDescriptionUser action and values

TypeYBM3

RefOrdTypeYBM3

At the right-hand frame, select the new line with entry YBM1. At the middle of the left-hand frame double click Print Program click New Entries and make the following entries in the right-hand frame:

FieldDescriptionUser action and values

RefOrdTypeYBM3

Print variant1

List nameLG01 (or other list e.g. LG02 you would like to replace with the SAP Best Practices SMARTFORM)

Report NameYBUK_SFCOPCT_SFORM

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

3.4 Master Data3.4.1.1 Class and Characteristics

3.4.1.1.1 Creating Characteristics

UseThe purpose of this activity is to create all types of required characteristics.

Prerequisites

The corresponding Customizing settings have been created.

Procedure

1. Access the activity using one of the following navigation options:SAP ECC MenuCross-Application Components ( Classification System ( Master Data ( Characteristics

Transaction CodeCT04

2. On the Characteristic screen, enter the following values for each single characteristic and choose Create.

FieldDescriptionValue1Value2Comment

Characteristic NameYB_BASIC-MATERIAL_1YB_PACKAGING_1

3. On the Basic data tab, enter the following values for each single characteristic.

FieldDescriptionYB_BASIC-MATERIAL_1YB_PACKAGING_1Comment

Characteristic descriptionType of MaterialType of Packaging

Status of a characteristic1 (Released)1 (Released)

Single valueXX

Data TypeCHARCHAR

Number of Characters77

Characteristic ValuePLASTICNORMAL

Characteristic value descriptionPlasticShrink-Wrap Packaging

Characteristic ValueMETALSPECIAL

Characteristic value descriptionMetallicSpecial Packaging in gift box

Characteristic ValueGOLD

Characteristic value descriptionGolden

4. Save your entries.3.4.1.1.2 Create Class

Use

The purpose of this activity is to create classes for Material (Configurable Objects) and Variants

Prerequisites

The corresponding Customizing settings have been created.

Procedure

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

SAP ECC MenuCross-Application Components ( Classification System ( Master Data ( Classes

Transaction CodeCL02

2. On the Create Class screen, enter the following values for each single class and choose Enter:Field

Value1Value2Value3Comment

ClassYB_CL_TYPE_PROD_1YB_CL_TYPE_COMP_1YB_CL_TYPE_COMP_2

Class TypeVariants (300)Material (200)Material (200)

Valid-from datee.g. 01.01.2007

3. On the Basic data tab page, enter the following values for each single class:Field

Class YB_CL_TYPE_PROD_1Class YB_CL_TYPE_COMP_1Class YB_CL_TYPE_COMP_2Comment

DescriptionClass - Finished Product 1Class - Component 1Class - Component 2

4. Choose the Char. Tab page enter the following values for each single class.

Field

Class YB_CL_TYPE_PROD_1Class YB_CL_TYPE_COMP_1Class YB_CL_TYPE_COMP_2Comment

Characteristic 01YB_BASIC-MATERIAL_1YB_BASIC-MATERIAL_1YB_BASIC-MATERIAL_1

Chareacteristic02YB_PACKAGING_1

5. Save your entries.

3.4.1.1.3 Maintain Additional data for Class

Use

The purpose of this activity is to assign additional data for existing classes.

Prerequisites

The corresponding Customizing settings and the classes have been created.

Procedure

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

SAP ECC MenuCross-Application Components ( Classification System ( Master Data ( Classes

Transaction CodeCL02

2. Check / maintain additional data for Class. 3. On the Change Class screen, enter the following values for each single class and choose Enter.

Field

Value1Value2Comment

ClassYB_CL_TYPE_COMP_1YB_CL_TYPE_COMP_2

Class TypeMaterial (200)Material (200)

Valid-from datee.g. 01.01.2007

4. Choose the Addnl. Data tab page and enter the following values for each single class:Field

DescriptionValueComment

Basic unit of MeasurePC

5. Save your entries.3.4.1.1.4 Create Configuration Profile

Use

The purpose of this activity is to create a configuration profile.

Prerequisites

The material master record and the corresponding Customizing settings have been created.

Procedure

1. Access the transaction choosing one of the following navigation options:

SAP ECC MenuLogistics ( Central Functions ( Variant Configuration ( Configuration Profile ( Create

Transaction CodeCU41

2. In the Select configurable object, select Material and choose Enter.

3. On the Initial Screen, enter material number F1000 and choose Enter:

4. On the Profile Overview screen, make the following entries and choose Enter:

Field NameValues

Priority 01

Prof. NameCONFIGURATION PROFILE F1000

Class type300 for Variants

5. Select the item, and choose Profile detail.

6. On the Detail screen, choose the Configuration initial screen tab page.

7. Select the BOM Explosion radio button and select Sing-Level. The Parameters for BOM explosion box appears below.

8. In BOM application, select PP01 for Production-General.

9. Choose Save. Result

Configuration profile is created.

The class assignment should be added automatically from the material master if there is a classification view available. If not, go to Class Assignments and assign the appropriate class YB_CL_TYPE_PROD_1.3.5 Bill of Materials (BOM)

3.5.1 Create BOM - Finished Goods (configurable)Use

The purpose of this activity is to create a BOM for configurable material F1000.Procedure

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

SAP ECC MenuLogistics ( Production ( Master Data ( Bills of Material ( Bill of Material ( Material BOM ( Create

Transaction CodeCS01

2. On the Create material BOM: Initial screen, enter the following values and choose Enter:Field NameDescriptionValuesComment

Material numberF1000

Plant1000Production Plant

BOM usage1

Valid Frome.g. 01.01.2007

3. On the Create material BOM: General Item Overview screen, choose Header (F6) and enter the following values:Field NameDescriptionValuesComment

Base quantityPCPiece

BOM Status 1Active

Base Quantity100Pieces

4. Choose Item Overview (F5), enter the following values.

BOM Item NumberItem Category (Bill of Material)BOM ComponentComponent quantityComponent unit of measure

0030LS25100100

0040LR20100100

0050LS21100100

0060LR27100100

0070KGR281,251,25

5. Save your entries.3.5.2 Create BOM Semi-finished GoodsUse

The purpose of this activity is to create a BOM for configurable material S2201, S2202, S2203.Procedure

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

SAP ECC MenuLogistics ( Production ( Master Data ( Bills of Material ( Bill of Material ( Material BOM ( Create

Transaction CodeCS01

2. On the Create material BOM: Initial screen, enter the following values and choose Enter:Field NameDescriptionValuesComment

Material numberS2201

(S2202, S2303)Repeat creation of the BOM for header material S2202 and S2203. Also assign BOM components listed below in brackets to each header materials

Plant1000Production Plant

BOM usage1

Valid Frome.g. 01.01.2007

3. On the Create material BOM: General Item Overview screen, choose Header (F6) and enter the following values.

Field

DescriptionValuesComment

Base quantityPCPiece

BOM Status 1Active

Base Quantity100Pieces

4. Choose Item Overview (F5), enter the following values.

BOM Item NumberItem Category (Bill of Material)BOM ComponentComponent quantityComponent unit of measure

0010LR1601

(R1602,R1603)100100

0020LR1701

(R1702,R1703)100100

0030LR1801

(R1802,R1803)100100

5. Save your entries.3.5.3 Change BOM: Add Item (item cat 'K')

Use

The purpose of this activity is to assign additional items for the Item Category K

Prerequisites

The bill of material has been created.

Procedure

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

SAP ECC MenuLogistics ( Production ( Master Data ( Bills of Material ( Bill of Material ( Material BOM ( Change

Transaction CodeCS02

2. On the Change material BOM: Initial screen, enter the following values and choose Enter.

Field Name

DescriptionValuesComment

Material numberF1000

Plant1000

BOM usage1

Valid Frome.g. 01.01.2007

3. Choose Class tab page and enter the following values:Field NameValues1Values2Comment

BOM Item Number00100020

Item Category (BOM) KK

Component quantity100100

Comp. unit of measurePCPC

Class Type200200

Class numberYB_CL_TYPE_COMP_1YB_CL_TYPE_COMP_2

4. Save your entries.3.5.4 Change BOM: Assign Object Dependencies

Use

The purpose of this activity is to assign additional object dependencies.

Prerequisites

The bill of material has been created.

Procedure

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

SAP ECC MenuLogistics ( Production ( Master Data ( Bills of Material ( Bill of Material ( Material BOM ( change

Transaction CodeCS02

2. On the Change material BOM: Initial screen, enter the following values and choose Enter.

Field NameDescriptionValuesComment

Material numberF1000

Plant1000

BOM usage1

Valid Frome.g. 01.01.2007

3. Select the BOM component and choose Extras ( Object dependencies ( Dependency Editor and enter the following values. Field NameBOM Component R27BOM Component R28Comment

Edit dependencyYB_PACKAGING_1 = 'SPECIAL'PACKAGING_1 = 'NORMAL'

4. Save your entries.3.6 Routing

3.6.1 Create Routing - Finished Goods (configurable)Use

The purpose of this activity is to create routing for material F1000.

Procedure

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

SAP ECC MenuLogistics ( Production ( Master Data ( Routings ( Routings ( Standard Routings ( Create

Transaction CodeCA01

2. On the Create Routing: Initial screen, enter the following values and choose Enter.

Field NameDescriptionValuesComment

Material numberF1000

Plant1000Production Plant

Key Datee.g. 01.01.2007

3. Choose Header Details, on the Create Routing: Header Details screen, enter the following values:Field NameDescriptionValuesComment

Group Counter1

Task list description

Task list usage1Production

Status4Released (general)

4. Choose Operation Overview, on the Create Routing: Operation Overview screen, enter the following values for each single Operation/Activity Number.Field NameDescriptionValuesComment

Operation/Activity Number0010

Work centerWORK

Plant1000

Control KeyYBP1

Operation short text

Base Quantity100

Unit of Measure for Operation PC

5. Double-click on the table to move to the Operation Details, on the Create Routing: Operation Details screen, enter the following.Field NameDescriptionValuesComment

Setup20

Unit of measure for SetupMIN

Activity Type3

Machine5

Unit of measure for SetupMIN

Activity Type1

Labor5

Unit of measure for SetupMIN

Activity Type11

6. Choose Back.7. On the Create Routing: Operation Overview screen, enter the following data:

Field Name

DescriptionValuesComment

Operation/Activity Number0020

Work centerWORK

Plant1000

Control KeyYBP1

Operation short text

Base Quantity100

Unit of Measure for Operation PC

8. Double-click on the table to move to the Operation Details, on the Create Routing: Operation Details screen, enter the following.Field

DescriptionValuesComment

Setup40

Unit of measure for SetupMIN

Activity Type3

Machine15

Unit of measure for SetupMIN

Activity Type1

Labor15

Unit of measure for SetupMIN

Activity Type11

9. Choose Back.10. On the Create Routing: Operation Overview screen, enter the following data:

Field NameDescriptionValuesComment

Operation/Activity Number0030

Work centerPACK01

Plant1000

Control KeyYBP1

Operation short text

Base Quantity100

Unit of Measure for Operation PC

11. Double-click on the table to move to the Operation Details, on the Create Routing: Operation Details screen, enter the following.Field NameDescriptionValuesComment

Setup10

Unit of measure for SetupMIN

Activity Type3

Machine7

Unit of measure for SetupMIN

Activity Type1

Labor7

Unit of measure for SetupMIN

Activity Type11

12. Save your entries.3.6.2 Create Routing Semi-finished Good

Use

The purpose of this activity is to create routing for material S2201, S2203, S2203.

Procedure

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

SAP ECC MenuLogistics ( Production ( Master Data ( Routings ( Routings ( Standard Routings ( Create

Transaction CodeCA01

2. On the Create Routing: Initial screen, enter the following values and choose Enter.

Field NameDescriptionValuesComment

Material numberS2201

(S2202, S2203)Repeat creation of the routing for material S2202 and S2203.

Plant1000Production Plant

Key Datee.g. 01.01.2007

3. Choose Header Details, on the Create Routing: Header Details screen, enter the following values.

Field NameDescriptionValuesComment

Group Counter1

Task list description

Task list usage1Production

Status4Released (general)

4. Choose Operation Overview, on the Create Routing: Operation Overview screen, enter the following values for each single Operation/Activity Number.Field nameDescriptionValuesComment

Operation/Activity Number0010

Work centerASSEMBLY

Plant1000

Control KeyYB99

Operation short text< Dummy Operation CO>

Base Quantity100

Unit of Measure for Operation PC

5. Double-click on the table to move to the Operation Details, on the Create Routing: Operation Details screen, enter the following.Field NameDescriptionValuesComment

Setup0.001

Unit of measure for SetupMIN

Activity Type3

Machine0.001

Unit of measure for SetupMIN

Activity Type1

Labor0.001

Unit of measure for SetupMIN

Activity Type11

6. Save your entries.3.7 Material Master

3.7.1 Create Material Master - Work Scheduling View

Use

The purpose of this activity is to change the material master data on work scheduling view.

Procedure

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

SAP ECC MenuLogistics ( Materials Management ( Material Master ( Material ( Create (General ) ( Immediately

Transaction CodeMM01

2. On the Create Material: Initial screen, enter the following values for each of the materials and choose Enter.Field NameDescriptionValuesComment

MaterialF1000

Industry SectorMechanical engineering

Material TypeFinished Product

3. Select Work Scheduling, choose Enter. 4. Enter the required data and choose Continue.Field Name

DescriptionValuesComment

PlantPlant 1 (1000)

5. On the Work Scheduling tab page, enter the following values for each single material and choose Enter.Field NameValuesComment

Production schedulerYB3Scheduler responsible for a material in production activity control.

Production Scheduling ProfileYB0003Profile that you can use to specify that certain business transactions are carried out in parallel in a production order, trigger an automatic goods receipt or specify an overall profile for capacity leveling.

Issue Storage Location1030Receiving storage location to which the receipt of the produced material is posted.

In-house production time2 daysSpecifies the time in workdays needed to produce the material in-house.

6. Save your entries.7. Repeat the further steps for the following values:

MaterialIndustry SectorMaterial Type

F1000_M1Mechanical engineeringFinished Product

F1000_P1Mechanical engineeringFinished Product

F1000_G1Mechanical engineeringFinished Product

F1000_G2Mechanical engineeringFinished Product

3.7.2 Creating Material Classification View

Use

The purpose of this activity is to create the classification view for material.

Procedure

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

SAP ECC MenuLogistics ( Materials Management ( Material Master ( Material ( Create ( Immediately

Transaction CodeMM01

2. On the Create Material: Initial Screen, enter material number for configurable material (F1000) in the input field Material.

3. Choose Enter.

4. Choose Enter.

The system issues the message: Finished Product and industry Mechanical engineering copied from master record.

5. Choose Enter.

6. In the Select View(s) dialog box, select Classification by marking the appropriate line.

7. Choose Continue (Enter).

8. On the Classification screen, make the following entry:

Field nameDescriptionUser action and valuesComment

Assignments

Class Type300

ClassYB_CL_TYPE_PROD_1

9. Choose Enter.

10. Save your entries.

11. Repeat the further steps for the following values:

Material numberPlantClass TypeClass

Semifinsihed Goods (S2201)Plant 1 (1000)200YB_CL_TYPE_COMP_1

Semifinsihed Goods (S2201)Plant 1 (1000)200YB_CL_TYPE_COMP_1

Semifinsihed Goods (S2201)Plant 1 (1000)200YB_CL_TYPE_COMP_1

Semifinsihed Goods (S2201)Plant 1 (1000)200YB_CL_TYPE_COMP_2

Semifinsihed Goods (S2201)Plant 1 (1000)200YB_CL_TYPE_COMP_2

Semifinsihed Goods (S2201)Plant 1 (1000)200YB_CL_TYPE_COMP_2

12. Save your entries.

Result

The classification views for the materials have been created.

3.7.3 Change Material - Classification view

Use

The purpose of this activity is to assign the characteristic values to the relevant materials, S2201, S2202, S2203, S2301, S2302 and S2303.Procedure

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

SAP ECC MenuLogistics ( Materials Management ( Material Master ( Material (Change ( Immediately

Transaction CodeMM02

2. On the Change Material (Initial Screen) screen, enter material number S2201 in the input field Material.

3. Choose Select view(s).4. In the Select View(s) dialog box, scroll down and mark the line classification and choose Enter.

5. In the Class type) dialog box, choose Material (Configurable Objects) -200.6. Choose Continue (Enter).7. On the Classification view assign the characteristic value Plastic to the existing class.

8. Choose Save and repeat the steps for the following Materials and characteristic values:

Material numberCharacteristic value

Semifinished Goods (S2201)METAL

Semifinished Goods (S2202)GOLD

Semifinished Goods (S2203)PLASTIC

Semifinished Goods (S2302)METAL

Semifinished Goods (S2303)GOLD

Result

The characteristic values have been assigned.

Change Material - MRP View Use

The purpose of this activity is to change the settings on MRP3 views for the relevant materials.

Prerequisites

The material master record and the corresponding Customizing settings have been created.

Procedure

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

SAP ECC MenuLogistics ( Materials Management ( Material Master ( Material (Change ( Immediately

Transaction CodeMM02

2. On the Change Material: Initial screen, enter the following values and choose Enter.Field NameDescriptionValuesComment

MaterialF1000-M1

3. Select MRP3, choose Enter. 4. Enter the required data and choose Continue.Field

DescriptionValuesComment

PlantPlant 1 (1000)

5. On the MRP3 tab, enter the following values.Field NameCommentValuesComment

Configurable MaterialF1000

6. Choose Configure variant, enter the following values.Field NameValues1Values2Comment

Char. descriptionType of Material Type of Packaging

Char. ValueMETALNORMAL

7. Save your entries.8. Repeat the further steps for the following values:

MaterialPlantConfig. MaterialChar. Value1Char. Value2

F1000-M1Plant 2 (1100) F1000METALNormal

F1000-P1Plant 1 (1000)F1000PLASTICNORMAL

F1000-P1Plant 2 (1100)F1000PLASTICNORMAL

F1000-G1Plant 1 (1000)F1000GOLDNORMAL

F1000-G1Plant 2 (1100)F1000GOLDNORMAL

F1000-G2Plant 1 (1000)F1000GOLDSPECIAL

F1000-G2Plant 2 (1100)F1000GOLDSPECIAL

9. On the Change Material: Initial screen, enter the following values and choose Enter.Field Name

DescriptionValuesComment

MaterialF1000

10. Select MRP3, choose Enter. 11. Enter the required data and choose Continue.Field

DescriptionValuesComment

PlantPlant 1 (1000)

12. On the MRP3 tab page, enter the following values:Field

CommentValuesComment

Planning Strategy GroupY7

13. Save your entries.14. Repeat the further steps for the following values:

MaterialPlantPlanning StrategyConsumption ModeFwd consumption perFwd consumption per.

F1000Plant 2 (1100) Y7(blanc)(blanc)(blanc)

F1000-G1Plant 1 (1000)Y62#30#30

F1000-G1Plant 2 (1100)Y62#30#30

F1000-G2Plant 1 (1000)Y62#30#30

F1000-G2Plant 2 (1100)Y62#30#30

F1000-M1Plant 1 (1000)Y62#100#100

F1000-M1Plant 2 (1100)Y62#100#100

F1000-P1Plant 1 (1000)Y62#100#100

F1000-P1Plant 2 (1100)Y62#100#100

3.7.4 Assign Material Variant to BOM Conf. Material

Use

The purpose of this activity is to assign a conf. material to the relevant BOM.

Prerequisites

The material master record, BOM and the corresponding Customizing settings have been created.

Procedure

1. Access the transaction choosing one of the following navigation options:

SAP ECC MenuLogistics Production Master Data Bills of Material Bill of Material Material BOM Assignment of Configurable Material Create

Transaction CodeCS40

2. On the Initial screen, make the following entries and choose Enter:

Field nameUser action and values

MaterialF1000-M1

PlantPlant 1 (1000)

BOM Usage 1 (

3. On the Current Allocations screen, select the material and choose Save.

4. Repeat the further steps for the following values:

Material numberPlantBOM Usage

Finished Good F1000-P1Plant 1 (1000)1

Finished Good F1000-G1Plant 1 (1000)1

Finished Good F1000-G2Plant 1 (1000)1

Result

Bill of materials is assigned to relevant configurable material.

_1118216528.bin