This topic explains how to perform additional configuration steps necessary for certain SAPMEINT integration points to work properly.
You have configured ALE for communication with SAP ME (see Customizing for ALE for Communication with SAP ME).
This configuration is required for equipment data integration.
In Customizing for Plant Maintenance and Customer Service
, choose .
On the Change Status Profile: Overview
screen, choose the New Entry
icon.
On the New Entry
screen, enter the following data:
Field Name | User Action and Values |
---|---|
| Enter ZMAINT |
| Enter SAPMEINT maint order |
| Enter the abbreviation for your language. For example, en for English. |
Choose Continue
.
On the Change Status Profile: Overview
: screen, select new profile and choose the Details
icon.
On the Change Status Profile: User Status
screen, enter the following data:
Status N | Status | Short Text | Long | Init. St. | Lowest | Highest | Posit. | Priority |
---|---|---|---|---|---|---|---|---|
1 | NEW | New order | Deselected | Selected | 1 | 2 | 1 | 1 |
2 | SENT | Sent to MES | Deselected | Deselected | 2 | 4 | 1 | 1 |
3 | COMP | Completed | Deselected | Deselected | 2 | 4 | 1 | 1 |
4 | PROD | Production up | Deselected | Deselected | 2 | 4 | 1 | 1 |
Choose Object Types
.
On the Change Status Profile: Allowed Object Types
screen, enter the following data:
Field Name | Description | User Action and Values |
---|---|---|
| Selection checkbox | Select the following:
|
| Description of object | None |
Choose User Status
.
On the Change Status Profile: Allowed Object Types
screen, enter the following data:
Status N | Status | Short Text | Long | Init. st. | Lowest | Highest | Posit. | Priority |
---|---|---|---|---|---|---|---|---|
1 | NEW | New order | Deselected | Selected | 1 | 2 | 1 | 1 |
2 | SENT | Sent to MES | Deselected | Deselected | 2 | 4 | 1 | 1 |
3 | COMP | Completed | Deselected | Deselected | 2 | 4 | 1 | 1 |
4 | PROD | Production up | Deselected | Deselected | 2 | 4 | 1 | 1 |
Save your entries.
Return to the Choose Activity
screen and choose the Assign User Status to Order Types
activity.
On the Change View “Status Profile f. Maint Orders”: Overview
screen, enter the following data:
Field Name | User Action and Values |
---|---|
| Enter ZMAINT for |
| Enter ZMAINT for |
Save your entries.
Note
Defining a filter as described below is required for SAP ERP 6.00 – 6.04 and 6.05 only if the business function LOG_PP_MES_INT_02
is not activated or SAP Note 1555198 is not implemented. Starting with SAP ERP 6.05, you can distribute planned orders by means of the Data Replication Framework (DRF) (see SAPMEINT: SAP ERP Configuration). You can define the criteria for distributing planned orders by maintaining suitable filter criteria within an ERP standard transaction. For more information, see Integration of Planned Orders (Repetitive Manufacturing).
You can define an action code for transferring created planned orders and assign it to the relevant orders using the transaction MDAC
.
You also have to implement the User Exit
EXIT_SAPLLOI1_001
in extension LOI00001
to prevent planned orders without a suitable action code from being distributed.
This configuration is required for inventory (floor stock) data integration.
In Customizing for SAP NetWeaver
, choose .
Choose the Cross system business areas
activity.
On the Change View “Cross-System Business Areas”: Overview
screen, choose the New Entries
icon.
On the New Entries: Overview of Added Entries
screen, enter the following data:
Field Name | Description | User Action and Values | Comment |
---|---|---|---|
| Globally unique business area | Enter the key for business area | Typically given the same name as the financial business area |
| Business area description | Enter a short description |
Save your entries.
Return to the Choose Activity
screen and choose the Assign Business Area to Cross-System Business Area
activity.
On the Change View “Assign Business Area to Cross-System Business Area
screen, enter the following data:
Field Name | Description | User Action and Values | Comment |
---|---|---|---|
| Globally unique business area | Enter the key for business area created in previous step | Typically designated the same name as the financial business area |
Save your entries.
This configuration is required for service order integration.
In Customizing for Plant Maintenance and Customer Service
, choose .
On the Change View “Serial number profile”: Overview
screen, select the profile assigned to the materials you use in the integration with SAP ME.
On the Change View “Serial number profile”: Overview
screen, change the SerUsage
value for SDAU Serial numbers in SD order
to 02
.
Save your entries.
If required, create a transport request by pressing Enter.
This configuration is required only for batch and batch characteristic data integration.
In Customizing for Logistics - General
, choose .
On the Define Batch Level screen
, select Batch unique at material level
.
Save your entries.
In Customizing for Logistics - General
, choose .
On the Change View “Production Scheduling Profile for Batch Handling”
screen, select an entry and choose the Details
icon.
Set Aut. batch creat.
to No automatic batch creation in production/process order
.
Set Classif.batches
to No branching to batch classification
.
Save your entries.
In Customizing for Logistics - General
, choose .
On the Change View “Definition of initial data creation for batch per mvmnt”
screen, set 101
(Goods receipt for purchase order or order) and 261
(Goods issue for an order) types to Automatic / manual without check
.
Save your entries.
In Customizing for Logistics - General
, choose .
On the Change View “Batch Where-Used List”: Overview screen
, choose BaWU sychron.postng
checkbox for specific plants to use batch where-used analyses.
Note that you must activate the plant here to define the use and automatic creation of batch where-used records.
Save your entries.
In SAP Menu, choose
.On the Change Material (Initial Screen)
screen, enter the material number for the material to be managed in batches and press Enter.
Note
The Batch Management
checkbox appears on several different views, depending on the material type. For example, for raw materials ( ROH
type) it first appears on the Purchasing
tab page. For finished and semi-finished materials ( FERT
and HALB
types) it first appears on the Sales: general/plant
tab page. The checkbox is also available on the Purchasing
and Work Scheduling
tab pages. If first selected on a preceding tab page, the checkbox transfers to the other tab pages automatically.
The indicator cannot be changed if stocks exist in either the current period or in the previous period. The reason for checking the previous period is because stocks can be posted to this period when goods movements are entered.
You maintain the REM profile so that SAP ME planned order confirmation reduces order quantity in SAP ERP.
In Customizing for Production
, choose .
On the Change View "Overall Maintenance for Repetitive Manufacturing Profile"
screen, select and open Final backflsh w/o activities
.
On the Control data 2
tab page, select the Reduce planned orders assigned to version
checkbox and specify the reduction period.
Save your entries.