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 Maintaining Condition Records without Bills of Material

Purpose

You maintain condition records without reference to a bill of material if you

  • create a new condition record and therefore want to automatically restrict the validity of the existing condition record with the same key

  • want to create several condition records for the same material and derivation events with different key combinations

Procedure

You maintain the condition records for receiver and sender materials separately.

  1. Start of the navigation path Logistics Next navigation step Central Functions Next navigation step Batch Management Next navigation step Batch Derivation Next navigation step Receiver Condition Records Next navigation step Create/Change/Display. End of the navigation path

  2. Start of the navigation path Logistics Next navigation step Central Functions Next navigation step Batch Management Next navigation step Batch Derivation Next navigation step Sender Condition Records Next navigation step Create/Change/Display. End of the navigation path

Creating Receiver Condition Records

  1. Choose Start of the navigation path Logistics Next navigation step Central Functions Next navigation step Batch Management Next navigation step Batch Derivation Next navigation step Receiver Condition Records Next navigation step Create. End of the navigation path

  2. The Derivation – Create Search Strategy: Initial screen appears.

  3. Enter the desired strategy type and choose Enter .

  1. Chose the key combination that your new condition record is to have.

  2. The fast entry screen appears.

  3. Maintain the key fields.

  4. In the Receiving material field, enter the material number of the batch that shall receive the data.

  5. Select an entry and choose Details .

The Create (Strategy Type): Details screen appears. Here you maintain the attributes (on the Attributes tab page) and rules (on the Rules tab page) according to which the derivation should be performed.

  1. Close condition record maintenance by choosing Save.

Creating Sender Condition Records

  1. Choose Start of the navigation path Logistics Next navigation step Central Functions Next navigation step Batch Management Next navigation step Batch Derivation Next navigation step Sender Condition Records Next navigation step Create. End of the navigation path

The Derivation – Create Search Strategy: Initial screen appears.

  1. Enter the desired strategy type and choose Enter .

  1. Chose the key combination that your new condition record is to have.

Caution Caution

If you want to create this sender condition record for a Push Derivation , you must select a key combination without receiver information.

End of the caution.

The fast entry screen appears.

  1. Maintain the key fields.

  1. Select an entry and choose Details .

  1. Make your entries on the detail screen.

  2. Save your entries.

Deleting Condition Records

In these transactions you can only set the deletion flag.

Selecting Condition Records

In the transactions for changing and display receiver and sender condition records, you can choose Strategy Info on the initial screen to select by existing condition records in the system.