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Revision Levels (New) ( RELNSRM_60_SP02_REVLEV )

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Short text

Revision Levels (New)

Use

In discrete production processes, assembly parts are often modified slightly, so that they can be used in the manufacture of other similar products. In many cases, a company must keep both the original and modified parts in stock for production purposes. Instead of assigning a new plant number to the modified part, both parts retain the same number, but are assigned different revision levels (for example, original part = revision level A, modified part = revision level B).

As of SAP SRM 2007 SP02, a revision level assigned to a material in SAP ERP is available in SAP SRM if the user has selected a product with the product type Material and if the product's master data has been replicated from the SAP ERP back end. This assumes that the system landscape is homogeneous, that is, the revision level for the product is the same in all back-end systems. The SAP ERP back end must be SAP ERP 2005 Support Package 9 or higher. As a result, documents in SAP SRM (for example, shopping carts, purchase orders, contracts, RFx, RFx responses, global outline agreements) can be based on a material and also the specific revision level.

In SAP SRM, the revision level is displayed at line item level. A purchaser can change the revision level in SAP SRM. The valid revision levels in the material master record in SAP ERP are offered for selection in SAP SRM. For documents to be created or replicated in SAP ERP (for example, purchase orders, global outline agreements), the revision level in SAP SRM must be valid. If it is not valid, an error message is displayed in the shopping cart and purchase order in SAP SRM.

In documents maintained by bidders or suppliers (for example, RFx responses) and in live auctions, the revision level is displayed only; bidders and suppliers cannot enter or change the revision level, or check for existing values of the revision level in the SAP ERP back end.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2409 Date: 20240603 Time: 222106     sap01-206 ( 87 ms )