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Materials in Networks: New Transaction for Processing Engineering Bills of Material ( RELNPS_31G_CN33 )

Materials in Networks: New Transaction for Processing Engineering Bills of Material ( RELNPS_31G_CN33 )

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Materials in Networks: New Transaction for Processing Engineering Bills of Material

Description

In Release 3.1G, you can use the new transaction (CN33) to process bill of material data PS Interface for Engineering Bills of Material.

Often in the initial phases of a project, you do not know the material components of all bills of material but would still like to produce or order them. You can use reference fields in the PS Interface for Engineering Bills of Material to create a link between a bill of material item and a network activity so that changes to the bill of material, such as quantities or long texts, also influence the network. The material components in the network as well as the purchase requisitions and reservations created from the network are updated.

Once the link between bill of material and network is established, you should run this transaction regularly to maintain current data.

In addition, you can use customer enhancements to explode bills of material easily with this transaction. For example, you can use selection criteria to specify that all items for a project are exploded.

After the system determines the allocation of BOM items to network activities, you can allocate the items that could not be allocated automatically.

For additional information about customer enhancements, refer to the release note Network: New Customer Enhancements (User Exits) for Processing Bill of Material Data

Changes to the Interface

To maintain reference fields, choose the menu options Operative structures -> Tools -> Interface EBOM/PS and then Environment -> Ref. data fields.

In the dialog box, enter the technical name of the field you want as the reference field. You can find the technical name by accessing the F1 help for the field and then pressing Technical info. The reference field for the network activity must be unique.

Changes to the Interface

Changes in procedure

Improved Handling: Stock/Account Assignment

In this transaction, you can maintain a priority to suppress the query for stock/account assignment for a material component.

You specify the priority for each project definition in which stock the respective material components are to be managed.

  • 1 Project stock
  • 2 Sales order stock
  • 3 Plant stock

To set priorities, choose the menu options Environment -> Stock/acct assignmt.






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