Process categories differentiate between the different types of procurement and consumption of materials. There are, for example, the process categories Production or Purchase Order . The different types of procurement and consumption are handled by the system in different ways. The system then updates different data using these different ways for processing consumption and procurement. Using this data, the system can differentiate characteristics that can be used to create procurement processes, procurement alternatives and consumption alternatives.
For example, the following characteristics can be updated to a production process:
Plant
Material
Production plant
Planning plant
Production version
You can determine the following characteristics for the procurement process Purchase Order :
Plant
Material
Purchasing organization/vendor
In Customizing, you define which of these characteristics is used to create the procurement alternative or procurement process.
In Product Cost Controlling, process categories are used, for example, in Product Cost Planning or in Actual Costing/Material Ledger when creating procurement alternatives and procurement processes.
The system differentiates between the following process categories:
Category |
Process Categories |
|
Procurement |
Purchase order |
Single-level |
Material transfer posting |
Single-level |
|
Production |
Multilevel |
|
Subcontracting |
Multilevel |
|
Special-stock transfer posting |
Multilevel |
|
Stock transfer |
Multilevel |
|
Consumption |
Asset |
Single-level |
Single-level order(internal order) |
Single-level |
|
Sales order |
Single-level |
|
Cost center |
Single-level |
|
Cost object |
Single-level |
|
Project |
Single-level |
|
Material transfer posting |
Single-level |
|
Production |
Multilevel |
|
Subcontracting |
Multilevel |
|
Special-stock transfer posting |
Multilevel |
|
Stock transfer |
Multilevel |
Upon goods movements, the system determines the process category automatically depending on the movement type.
( )
( )