Function documentationCreate Transaction Call for Inventory Management

 

You determine in which transactions inventory management is to be executed:

  1. Call transaction sm30 maintain Table Views: Initial Screen.

    In the Table/View field, enter the value V_158_ALL.

  1. Choose Maintain (Maintain).

    The Change View "Overall Maintenance T158": Overview screen appears.

  2. Create entries for the following transactions:

    • Clinical Work Station (NWP1)

    • Surgery Planning List (N1PN)

    • OR Schedule (N1PG)

    • Nursing Work List (N1LP)

    • Maintain Material Consumption (N1MATV)

    Note Note

    The simplest way to create the entries is to select an existing entry (e.g. NMM7) and choose Copy As… (Copy As…). You change the fields of the copied entry as follows:

    Field

    Meaning

    Value

    Transaction Code

    Transactions from which material documents can be created

    See transactions above

    Transaction Type (TTYP)

    The transaction type offers the option if differentiating between maintaining and displaying transactions. The value H means add.

    H

    Type

    During goods issue booking an accounting document is created in the background. The type classifies the accounting document. For each document type properties are defined which control the entry of documents or are listed in the document itself.

    CP

    Document Type of Revaluation Document (DocTypeRev)

    Determines the document type of the revaluation document which can be created in addition to the accounting document.

    Transaction type (TETy)

    The transaction type controls what document type is used for the goods issue booking.

    CP

    Movement Indicator (Mvt)

    The movement indicator determines what type of document (e.g. order or delivery note) represents the basis of the movement. The code is irrelevant to the goods issue booking.

    Proposal (Prsl)

    This indicator determines whether items of a reference document should be transferred to the goods issue booking proposed as highlighted.

    X

    Print Version (Version)

    Specifies the version of the goods receipt/issue slip. Print version 3 means that a collective slip is printed for the goods issue. This means that several goods issue items are printed on one page.

    3

    Checking Rule (ChR)

    The checking rule determines whether an availability check should be performed and according to which check instructions. Entry of a checking rule is optional.

    Type of Additional Document (DocTypeAD)

    Determines the document type for the additional document in case of active purchase account management with separate accounting documents.

    Store

    Determines whether the storage of goods receipts is active in the customizing of inventory management for each movement type or transaction. Is not necessary for goods issue.

    End of the note.

  3. Save your entries.