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SIMG_CFMENUOM00OM12 - Define External Procurement Strategies

SIMG_CFMENUOM00OM12 - Define External Procurement Strategies

General Material Data   General Data in Customer Master  
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Define the control type and other settings for your external procurement strategies.

In this step, you define the Kanban replenishment strategies for external procurement.

The delivery can either be made directly to the production line (ship-to-line) or via a central goods receiving area.

The strategies are set up using the following data:

  • The Control Type determines how the external procurement is carried out. You can select one of the following options:
  • Purchase order

  • Scheduling agreement

  • Stock transport order

  • Stock transport scheduling agreement

  • Source list

  • Container control / MRP

  • Summarized JIT call

Note that the control types Source list and Container control / MRP are not pre-delivered by SAP.
  • The Order Type controls, for example, the number assignment of a purchase order and determines which fields must be maintained for the purchase order.
  • The Goods Receipt determines which movement type is used to post the automatic goods receipt for materials that are procured externally.
  • Sub-Day Scheduling determines that the planned delivery date and time for event-driven containers is calculated according to the supply planning shift sequence defined in the calculation profile. This setting has no effect if the user enters an explicit planned delivery date and time.
  • Select Scheduling According to Calculation Profile to calculate the planned delivery date and time for all external replenishment strategies, according to the supply working times defined in the calculation profile. This setting has no effect if the user enters an explicit planned delivery date and time.
  • If you also select Sub-Day Scheduling, the calculation is based on the supply shift sequence defined in the calculation profile

  • If you do not select Sub-Day Scheduling, the calculation is based on the supply planning calendar defined in the calculation profile

  • If you select only Sub-Day Scheduling without Scheduling According to Calculation Profile, scheduling is based on the shift sequence defined in the calculation profile for replenishment strategies with summarized JIT calls, and for event-driven Kanban containers

  • The Signal Lock in Minutes defines a locking period after triggering the Kanban signal. In this period, retriggering the Kanban signal does not lead to a status change in the system. This reduces the risk of faulty input, particularly when using the bar code scanner.

  • You can also specify the use of packing instructions for Kanban container creation, and you can refine the consumption to cost center.
  • The Print Kanban Form Template defines the content and layout of the kanban card.
  • The Print Control Cycle Form Template defines the content and layout of the printed kanban control cycle.

The SAP pre-delivered replenishment strategies start with PD, it is therefore recommended that you avoid using this naming pattern when you create your own replenishment strategies.

Maintain the strategies for external replenishment.






rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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