Material
Procurement via Materials Requirements Planning
Direct Procurement
Item Category
Procurement Settings
Managing Stocks of Material Components
Material Assignment to Networks
Assigning Materials to a Network Manually
Calling up the Component Overview
The Component Detail Screen
Copying Component Data
Requirements Date Determination
Aligning Activity Duration with Material Lead Time
Procurement Using an External Procurement System
Transfer a PReq to an External Procurement System
Catalog Interface (OCI - Open Catalog Interface)
Exploding the Bill of Material
Advance Procurement
Assembly item
Activating Requirements
Activating all Requirements in a Hierarchy
MRP Element Maintenance
Copying PS texts into Purchase Requisitions
Material Availability Check
Checking Material Availability
Availability Check Log
Missing Parts List and Missing Parts Overview
Executing Collective Availability Checks
Resetting Availability Checking
Materials Management in the Project Builder
Materials Management in the Project Planning Board
Material Assignment to Standard Networks
Assigning Material Components to Standard Networks
Creating Standard BOMs to Assign Material to Standard Networks
Editing Material Assignments in Standard Networks
Configurable Material
Project Stock
Managing Stocks of Material Components
Logistical Processing and Project Stock
Costs in Complex Make-To-Order Production
Constraints on Valuated and Non-Valuated Project Stock
Valuated Project Stock
Valuated Project Stock: Scenario
Quantities and Values in Valuated Project Stock: Example
Valuation of Material Components
Non-valuated project stock
Non-Valuated Project Stock: Scenario
Non-Valuated Sales Order Stock Assigned to Projects: Scenario
Grouping for Individual Project Planning
Grouping WBS element
Bill of Material Transfer
Assigning BOM Items using Bill of Materials Transfer
Maintaining Reference Points in the Bill of Material Item
Maintaining the Reference Point in the Network Activity
Executing the Allocation Program in BOM Transfer
Selection Parameters
Creating and Deleting Manual Assignments
BOM Transfer in the Order Browser
Transferring BOMs to the Project System
BOM Transfer and Assemblies Used More than Once
The Effects of Changes in BOMs and BOM Transfer
Material Requirements Planning in BOM Transfer
Setting Priorities for Inventory Management
Defining Assembly Items for BOM Transfer
Assigning Material Components to Other WBS Elements
BOM Transfer: Example
Delivery from Projects
Delivery Information
Creating Delivery Information
General Data
Quantity Calculation
Creating a Delivery from a Project
Displaying Deliveries
Monitoring Dates
Creating Groups
Assigning Components to a Group
Assigning Events to a Group
Calling up the Dates Overview
Referencing Dates Contained in Other Objects
Scheduling in Monitoring Dates
Executing Scheduling in Monitoring Dates
Scheduling Scenarios
Functions in the Dates Overview
Calling up the Dates Detail Screen
Entering Dates for Several Components
Highlighting Date Variances
Manually Setting Statuses
Setting Filters
Assembly Processing in the Project System
Material Requirements in Assembly Processing
Inventory Management and Assembly Processing
Account Assignment
Handling Costs in Assembly Processing
Settings for Assembly Processing
Settings in the Material Master
Maintaining the Standard Network
Creating one WBS for Each Sales Document Item
Making Settings for Configuration
Billing Plans and Assembly Processing
Linking Materials and Standard Networks
Settings in the Standard System
Working with Assembly Processing
Scheduling in Assembly Processing
Availability Checks in Assembly Processing
Subsequent Changes and Assembly Processing
Accessing the Network from the Sales Document
Executing Assembly Processing in PS
Converting Quotations to Sales Orders
Project-Oriented Procurement (ProMan)
Project Selection
Working with ProMan
ProMan Functions
The Overview Screens
Executing Functions from the ProMan Overviews
Project System (PS)