You use this activity to create material records (see Material). The system represents each instance of a material on the shop floor with an SFC number.
This activity allows you to do the following:
Assign a routing to the material for one or more types of shop order.
Assign assembly data types to materials on the Build
tab page (see Build Tab)
Specify locations of the panel's pieces
Specify the custom activity the system runs at the PARSE_COMPONENT
hook point for Assembly Point
Specify alternate materials on the Alternates
tab page (see Alternates Tab)
Assign documents to materials on the Documents
tab page
Define defects per million opportunities (DPMO) for materials on the DPMO
tab page (see DPMO Tab)
Specify transfer settings for materials on the Transfer
tab page (see Transfer Tab)
Assign material groups to materials on the Material Group
tab page
Associate certifications with materials on the Certifications
tab page
You can also assign the certification to one or more user groups (see Certification).
Override system rules at the material level on the System Rules
tab page (see System Rule Maintenance)
Define settings for time-sensitive materials on the TSM
tab page (see Time-Sensitive Materials and TSM Tab)
View variant characteristics and characteristic values of the Configurable
materials sent from SAP ERP on the Configurable
tab page
View selection rules associated with the profiles sent from SAP ERP on the Selection Rules
screen of the Configurable
tab
Enter custom data values (see Custom Data)
Browse a material according to search criteria
You have created material groups you want to assign to materials in Material Group Maintenance
.
You have checked the ERP Integration Active
rule setting in System Rule Maintenance
(see ERP Integration Rules).
The following tables describe fields requiring explanation:
Field | Description |
---|---|
|
Note that if the
Note that
|
|
Note The material of the End of the note. |
|
|
| The units of measure for the material such as pounds and meters |
| The routing used to manufacture this material You can assign a routing to the material for each type of shop order. See also: Material Assignment to Routing Note For End of the note. |
| The version of this routing Note If you want to use the current version of the routing, leave this field blank. End of the note. |
| If selected, indicates that the planned routing associated to the material is sent from SAP ME to SAP ERP. Note This field is visible only when the system rule End of the note. |
| The bill of material used to build this material |
| The planned lot size of the manufactured or purchased material. This field is used during the material receipt or creation of an SFC number. |
|
|
| The number the system multiplies the SFC number's quantity by when the SFC number passes through an operation set up to automatically run the SFC Quantity Multiplication hook point activity. The value must be a whole number equal to or greater than 1.0. |
| The Global Trade Item Number. Note that you import the |
| If you use SAP ME Visual Test and Repair (VTR), specifies the file name of the graphical model server allowing operators to view a CAD drawing of this material in SAP Visual Enterprise Viewer. This value is used in conjunction with the For more information, see Visual Test and Repair Rules and Setting Up Visual Test and Repair. |
| If selected, the version of this material is the current version. |
| If selected, this material is made on a panel (see Panel). |
| If selected, you must change an SFC number of the collector shop order, using serialization before the shop order can have a status of Note You must select this checkbox only if the material type is End of the note. |
| If selected, indicates the material must collect the parent SFC number of the parent material before the shop order can have a status of Note You must select this checkbox only if the material type is End of the note. |
| If selected, the material is a collector for installation orders that are released and perform the tasks to build this material. Note The system uses the End of the note. |
| If selected, this material is time-sensitive and the fields on the Note This checkbox is enabled only if the type of the material is End of the note. |
| Packaging materials with similar requirements used for placing a product into or onto a packaging material. Note This field appears only if you select End of the note. |
Field | Description |
---|---|
| The profile that has been sent from SAP ERP with associated selection rules and assigned |
| Opens the |
| The material variant characteristics sent from SAP ERP |
| The material variant characteristic values sent from SAP ERP |
Field | Description |
---|---|
| The name of the selection rule associated with the profile sent from SAP ERP |
| The description of the selection rule associated with the profile sent from SAP ERP |