SAP Mill Products
Cross-Application Enhancements
Enhancements to the Original Batch
Copying Characteristics at the Time of Goods Receipt
Copy Batch Status
Determining batches of common origin
Original Batch Creation in Order Combination
Fast Entry of Characteristics
Fast Entry of Characteristics in Sales Documents
Global and Local Items in Sales Documents
Fast Entry of Characteristics in Purchase Orders
Global and Local Items in Purchase Orders
Fast Entry of Characteristics in Production Orders
Fast Entry of Characteristics in Order Confirmation
Fast Entry of Characteristics in Goods Receipt
Underdelivery in Material Requirements Planning
Characteristics for SAP for Mill Products
Enhancements in Logistics - General (LO)
Reel Calculation
Reel (Diagram and Parameters)
Reel Master Data for the Reel Calculation
Cable Master Data for the Reel Calculation
Different Units of Measure for Cable and Reel Data
Reel Calculation Process and Formulas
Coil Delivery Check
Automatic Determination of Reel Type
Reel Type Sequence
Checking the Reel and Cable Parameters
Calculation of the Maximum Cable Length
Subsequent Additional Checks and Messages
Reel Determination
Business Add-In for the Reel Calculation
Characteristic-Based Packing in Outbound Deliveries
Handling Units
Automatic Packing with HUM
Packing Materials Automatically
Multi-Level Packing of Materials
Enhancements in Sales and Distribution (SD)
Classifying Customer-Material Info Records
Working with Sales Order Versions
Working with Version Data
Functions in the Overview of Version Data
Changing Characteristic Values in Material Variants
Configured Sub-Items from Rule-Based Availability Check
Returnable Packaging Processing
Returnable Packaging Processing: General Information and Pricing
Returnable Packaging Shipment
Returnable Packaging Pick-Up
Returnable Packaging Issue
Displaying Returnable Packaging Stock with Customers
Calculation of Rental Fees
Example of Rental Fee Calculation
Enhancements in Materials Management (MM)
Classifying Purchasing Info Records
Reference Characteristics in Purchasing
Batch Maintenance in Subcontracting
Quantity Distribution for Goods Receipts
Setting Final Delivery Indicator in Purchase/Production Orders
Stock Overview and Object Search by Characteristics
Performing Multi-Step Selections
Creating Selection Profiles
Batch-Based Packaging Overview
Cutting Stock Transfers
Single-Unit Batches
Prerequisites for Single-Unit Batches
Enhancements in Logistics Execution (LE)
Delivery-Related Trading Unit Change
Examples of DTUC for Length-Based Materials
DTUC Pool and DTUC Shop Paper
DTUC and Warehouse Management System
Control of Reference Class (BAdI)
Quantity Distribution in Cutting Stock Transfer (BAdI)
Cutting Processing (BAdIs)
Packaging Material Items in Delivery
Enhancements in Production Planning and Control (PP)
Make-to Stock Production for Configurable Materials
Combining Production and Process Orders
Quantities and Units of Measure in Order Combination
Units of Measure in Order Combinations
Quantities and Units of Measure in Combination by Operation
Changing Quantities in Combined Orders
Changing Quantities in Original Orders
Quantities and Units of Measure in Confirmation
Creating a Combined Order (Selection)
Selection Profile in the Order Combination
Standard Order Selection
Customer-Specific Order Selection
Selecting Operations
Handling Components in a Combined Order
Scheduling the Combined Order
Creating Settlement Rules
Editing and Saving the Combined Order
Changing and Displaying Combined Orders
Order Display in the Current Stock/Requirements List
Displaying a Combined Order
Changing Combined Orders
Displaying an Original Order
Changing Original Orders
Combining Assembly Orders
Confirming and Cancelling Confirmations
Automatic Goods Receipt in Order Combination
Order Combination and Quality Management (QM)
Order Combination and Controlling (CO)
Batch Where-Used Lists for Combined Orders
Customer Exit MILLOC01
Automatic Selection (EXIT_SAPLMILL_OC_001)
Comparing Operations (EXIT_SAPLMILL_OC_004)
Editing the Component List (EXIT_SAPLMILL_OC_005)
Quantity Distribution (EXIT_SAPLMILL_OC_002)
Cost Distribution (EXIT_SAPLMILL_OC_002)
Multi Item Order
Fast Entry of Co-Products in Production
Deleting Co-Products
Settlement Rules in the Manufacture of Co-Products
Different Account Assignment of Co-Products
Setting Final Delivery Indicator in Purchase/Production Orders
Scheduling of Production Resources/Tools
Production Resources and Tools in Orders
Scheduling Orders with Production Resources and Tools
Capacity in the PRT Pool
Goods Movements in the Confirmation Transaction
Quantity Distribution for Goods Receipts
Mass Processing of Manufacturing Orders with Characteristic Sele
Complete Withdrawal in the Confirmation
Goods Receipt of Co-Products in Confirmation
Process Batch
Process Flow for Confirmation Using Process Batches
Prerequisites for Process Batch Management
Copying Rules for Characteristic Values
Creating Process Batches
Editing Process Batches
Further Functions for Process Batch Management
Batch Determination in Process Batch Management
Original Batches in Process Batch Management
Order Combination in Process Batch Management
Target/Actual Comparison for Process Batches
NF Metal Processing
Cross-Application Components
NF Key
Base Quantity
Procurement Surcharge
Base Value
Base Key
Reporting Base
Rate
Exchange Key
NF Raw Material Charging Screen
NF Data
Sales and Distribution
Assigning NF Metals to Materials
NF Metal Rates
Pricing for NF Materials
Rate Determination Routine
Examples of Rate Determination Routines
Condition Types in NF Metal Processing
Pricing Procedure with NF Conditions
Default Values in Sales Documents
Printing Order Confirmations with NF Data
Charge Weights for Customers
Billing with NF Data
Different Default Values for Billing
Printing Billing Documents with NF Data
Coverage
Maintaining Coverage
Releasing Coverage
Provision
Provision Process
Creating Provisions
Posting Material to be Provided to Stock
Releasing Provisions in Sales Documents
Billing Provisions
Maintaining Provision Rates
Materials Management
Assigning NF Metals to Materials
Determination of NF Structural Weight
NF Metal Rates
Pricing for NF Materials
Rate Determination Routine
Examples of Rate Determination Routines
Default Values in Purchasing Documents
Example of Base Value Incorporated in a Purchase Order
NF Data in Purchasing
Pricing with NF Data in Purchasing
Price Simulation in Purchase Requisitions
Printing Purchasing Documents with NF Data
Goods Receipt with NF Data
Logistics Invoice Verification with NF Data
Parking Invoices
Releasing Invoices
Credit Memo Entry with NF Data
Coverage
Maintaining Coverage
Releasing Coverage
Provision
Provision Process
Creating Provisions
Posting Material to be Provided to Stock
Releasing a Provision in Purchasing Documents
Invoice Verification for Provision
Maintaining Provision Rates
Business Add-Ins