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Define order
type-dependent parameters
In this step, you define the parameters that
are valid for each order type and plant. The parameters are split up as
follows on the tab pages:
Planning
Here, you define the
data that influences master data selection or order master data
maintenance:
- You can decide whether production versions are
selected automatically or manually.
- The task list application is predefined as
'P'. However, you can also specify an additional task list
application.
- The routing selection ID defines, for example,
the ranking order for routing selection.
- Routing selection defines whether routings are
to be selected and if so, how (manually or automatically) and whether
reference operation sets can also be selected.
- Alternative sequences and sequence exchange
define whether alternative sequences are permitted and how the sequences are
to be exchanged.
- The task list type defines which routing type
is permitted for production orders.
- Operation dtl check defines whether operation
detail screens are to be checked when the operations are transferred to the
order.
- Routing text defines that the text from the
routing header is copied into the order.
- You can activate the entry tool for operations
to help you when you create operations.
- BOM application defines how the BOM
alternatives are to be automatically selected.
- Search procedure defines how batch
determination is to take place.
- Substitute MRP controller/substitute
production scheduler are proposed when you create production orders if an MRP
controller or production scheduler are not specified in the material master,
or if there is no reference to material.
- Reservation/Purch. req. specifies whether
certain order objects (operation, components) are relevant to MRP.
- Collective purch.req. enables collective
purchase requisition per order for externally processed operations or
non-stock items.
- Inspection type defines how a quality
inspection is to be carried out.
Implementation
Here, you define
whether you want change documents to be written if a status change occurs. You
also define the level at which the change documents are to be written.
A status change
document contains the following:
- which status has been changed
- whether the status has been activated
or deactivated
- the transaction in which the status change has
been carried out
- production resource/tool level
Status change
documents can also be defined independently of each other, at each of these
four levels.
Note
If you have defined
these parameters such that status change documents are written for a
particular order level, the SAP System only writes a status
change document for a status change from this point in time if the order (or
operation/component/PRT) has been created since the status
change documents have been activated.
- Shop Floor Information
System
You can specify, for
example, whether order data is to be stored in the Shop Floor Information
System. You can carry out reports using this system, for example, for
materials, orders and work centers.
- Documentation of goods
movements
Here, you can
specify that goods movements are to be documented with reference to an order.
Then you can display goods movements, for example, using the order information
system.
You can enter a
profile for displaying documented goods movements on the tab page "Display
profiles".
PDC active allows
data to be exchanged with a PDC system.
Workflow for PO chg.
defines that a workflow is generated when quantities or dates that affect
existing purchase orders are changed in the order. In addition, a default rule
for the split is displayed on this screen. So that this indicator is also
valid for production orders the appropriate settings must be made in
Customizing for the Project System.
- Progress determination in
orders
You can determine
that progress values are calculated for order progress reports.
Controlling
Here, you define the
parameters relevant to controlling, such as, for example, costing variants for
planned and actual costs and a results analysis key.
Default
(distribution) rule defines an automatically generated distribution rule for
CO settlement.
Display
profiles
Graphics profile
defines how the collective order is to be displayed.
Here, you define
parameters for displaying graphics of operations and sequences in the
order.
ProfMissPrtsLstOrdNo/PrfMissPrtLstCollOr defines how the missing parts list is
to be displayed.
- Documentation of goods
movements
Goods movements
defines which profile is used for displaying documented goods
movements.
Activities
Create the necessary parameters for the order
type.