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PPPI_PO_212 - Define Order-Type-Dependent Parameters for Process Orders

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Define the parameters that are valid for each order type and plant.

The parameters are split up as follows:

Master Data

Here, you define the data that influences master data selection or order master data maintenance. The screen contains the following indicators:

• The production version defines if the production version is selected automatically or manually.

• The recipe selection ID defines the priorities according to which the recipe is selected.

• You can activate the entry tool for operations to help you when you create operations.

Planning

• General

Here, you define the following parameters:

• Substitute MRP controller/substitute production supervisor. These are proposed when you create process orders if an MRP controller or production supervisor are not specified in the material master, or if there is no reference to material.

• Reservation/Purch.Req. specifies whether certain order objects (operations, components) are relevant to MRP.

• Collective requisition enables collective purchase requisition per orderfor externally processed operations or non-stock items.

• Workflow for PO Change - defines that a workflow is generated when quantities or dates are changed in the order and affect existing purchase orders. In addition, a default rule for the split is displayed on this screen.

• Bill of Material

Application defines how the BOM alternatives are selected.

• Batch Determination

Search procedure defines how batch determination is to take place.

• Planned Order

Planned Order Text defines that the header long text is copied into the order.

• Quality Inspection

Inspection type defines how a quality inspection is to be carried out.

Implementation

• Status Change Documents

Here, you define whether you want change documents to be written if a status change occurs. You also define the level at which the change documents are written:

A status change document documents the following:

• which status has been changed

• who changed the status

• whether the status has been activated or deactivated

• the transaction in which the status change has been carried out

In the process order, you can define the status at the following levels:

• order header level

• operation level

• material component level

Status change documents can thus be defined independently of each other, at each of these four levels.

Note

If you have defined these parameters such that status change documents are written for a particular order level, the SAP System only writes a status change document for a status change from this point in time if the order (or operation/component) has been created since the status change documents have been activated.

• Shop Floor Information System

You can specify, for example, whether order data is to be stored in the Shop Floor Information System. You can carry out reports using this system, for example, for materials, orders, and work centers.

• Documentation of Goods Movements

You can specify that goods movements are to be documented with reference to an order. Then you can display goods movements, for example, using the order information system.

You can enter a profile for displaying documented goods movements on the tab page "Display Profiles".

• Workflow

Workflow for Purchase Order Change defines that a workflow is generated when quantities or dates that affect existing purchase orders are changed in the order.

Cost Accounting

• Cost Accounting

Here, you define the parameters relevant for cost accounting, such as costing variants for planned and actual costs and a results analysis key.

• Distribution Role

Default (distribution) role defines an automatically generated distribution role for CO settlement.

Display Profiles

• Collective Order Display

Graphics profile defines how the collective order is to be displayed. You define parameters for displaying graphics of operations and sequences in the order.

• Missing Parts List

ProfMissPrtsLstOrdNo/PrfMissPrtLstCollOr defines how the missing parts list is to be displayed.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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