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Procedure documentation Transforming Master Recipes Locate the document in its SAP Library structure

Use

You use this procedure to create a master recipe from a general recipe. When you do so, you use the general recipe as a template only.

Prerequisites

You have made the necessary settings in Customizing for transforming master recipes.

Procedure

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       1.      Start transaction MRTRS_START.

       2.      Enter the following general recipe data:

¡        RFC destination, if required

¡        Name of the recipe object

¡        Key date

       3.      Enter the following master recipe data:

¡        (Task list) group and group counter, if required

¡        Production version number, if required

¡        Plant

¡        Profile

¡        Status (of a task list)

¡        (Task list) usage

¡        Control recipe destination

¡        Key date

¡        Change number, if required

       4.      Enter the transformation group.

       5.      If you want to save this data as a template, choose Goto ® Variants ® Save as Variant.

       6.      Choose This graphic is explained in the accompanying text with the quick info Execute.

       7.      Choose the general recipe stages that the system is to transform to master recipe operations. Choose Selected Stages or All Stages.

       8.      Specify the reference quantity, if necessary.

       9.      Change the master recipe data by double-clicking the relevant nodes.

   10.      Assign a unique primary resource to the master recipe operations displayed in green. Choose This graphic is explained in the accompanying text with the quick info Resource List. (For more information, see Transformation Process).

   11.      You can display the bill of material by choosing Materials List.

   12.      Save the master recipe.

Result

You have generated a master recipe from a general recipe. You can edit the master recipe by choosing Master Recipes ®Change Recipes and Material List.

See also:

Splitting and Merging of Master Recipe Operations

 

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