on 01-16-2009 5:14 AM
HI,
Please give me the customization screen of Varient configuration in sap sd.
THnaks,
Rajesh.
HI,
1 H30: Configuration Variant Configuration and Assembly Processing
1.1 Purpose
This configuration guide provides the information you need to set up the configuration of this building block manually.
If you do not want to configure manually and prefer an automated installation process using eCATTs and BC Sets, use the SAP Best Practices Installation Assistant.
1.2 Preparation
1.2.1 Prerequisites
Building Blocks
Before you start installing this building block, you must install prerequisite building blocks. For more information, see the Building Block Prerequisites Matrix for High Tech.
1.3 Configuration
1.3.1 Variant Configuration
1.3.1.1 Defining Characteristics Groups
Use
A characteristics group is a group of similar characteristics. It enables you to find relevant and useful characteristics more easily (for example, in the classification system).
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Cross-Application Components Classification System Characteristics Define Characteristics Groups
2. On the Change View u201CCharacteristics Groupsu201D: Overview screen, enter the following data:
Field name Description User Action and Values Note
Group ZHT_TE
Chars Group 1 HT (technical char. group)
3. Save your settings.
1.3.1.2 Defining Class Groups
Use
A class group is a group of similar classes. You can use it in a search for a particular class that you want to use (in the classification system, for example).
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Cross-Application Components Classification System Classes Define Class Groups
2. On the Change View u201CClass Groupsu201C: Overview screen, make the following entries:
Field name Description User Action and Values Note
Group ZHT_TE
Chars group HT technical class group
3. Save your settings.
1.3.1.3 Defining Dependency Groups
Use
A dependency group is a group with similar dependency. You can use it as a search criterion to find the dependency you want to use (in the classification system, for example).
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Logistics - General Variant Configuration Dependencies Define Groups
2. On the Change View u201C Dependency Groupu201C: Overview screen, make the following entries:
Field name Description User Action and Values Note
Group ZHT_TE
Chars group HT technical dependency group
3. Save your settings.
1.3.2 Production
1.3.2.1 Defining Control Key
Use
The control key is a key which specifies how an operation or a sub-operation is to be processed in functions such as orders, costing or capacity planning.
Procedure
1. Access the activity using the following navigation options:
Transaction Code OP67
IMG Menu Production Basic Data Routing Operation Data Define control key
2. On the Change View u201CControl Keys for Operationsu201C: Overview screen, select the item category PP01 and choose Copy asu2026 to create an item category.
3. Make the following entries:
Field name Description User Action and Values Note
Control key Routing/Ref. op. set u2013 internal proc. YP01
4. Save your entries.
5. Select the item category PP03 and choose Copy asu2026 to create an item category.
6. Make the following entries:
Field name Description User Action and Values Note
Control key Routing/Ref. op. set u2013 internal proc. YP03
7. Save your entries.
1.3.2.2 Defining Order Types
Use
Order types categorize orders according to their purpose and contain numerous pieces of information necessary for managing the orders. You can use the order types for analysis.
Procedure
1. Access the activity using the following navigation options:
Transaction Code OPJH
IMG Menu Production Shop Floor Control Master Data Order Define Order Types
2. On the Change View u201CMaintain Production Order Typesu201D: Overview screen, select the order type PP01 and choose Copy asu2026 to create an order type.
3. Make the following entries:
Field name Description User Action and Values Note
Order type Standard production order PP01 YHP1
4. Save your entries and go back to the Change View u201CMaintain Production Order Typesu201D: Overview screen.
5. Select the order type PP04 and choose Copy asu2026 to create an order type.
6. Make the following entries:
Field name Description User Action and Values Note
Order type Assembly orders PP04 YHP4
Settlement Profile YGPP00
7. Save your entries.
1.3.2.3 Defining Order Type-Dependent Parameters
Use
You can use the order type-dependent parameters to make different settings, for example, to determine whether selection for an order type in the production version is manual or automatic.
Procedure
1. Access the activity using the following navigation options:
Transaction Code OPL8
IMG Menu Production Shop Floor Control Master Data Order Define order type-dependent parameters
2. On the Change View u201COrder Type-Dependent Parametersu201D: Overview screen, select the order type PP01 in plant BP01 and choose Copy asu2026 to create an entry.
3. Make the following entries:
Field name Description User Action and Values Note
Order type Standard production order PP01 YHP1
4. Save your entries and go back to the Change View u201COrder Type-Dependent Parametersu201D: Overview screen.
5. Select the order type PP04 in plant BP01 and choose Copy asu2026 to create an entry.
6. Make the following entries:
Field name Description User Action and Values Note
Order type Standard production order PP04 YHP4
7. On the Controlling tab make the following entries:
Field name Description User Action and Values Note
Cstg variant planned YGP1
Cstg variant actual YGP2
RA Key YG0001
8. Save your entries.
1.3.2.4 Defining Production Scheduling Profile
Use
You use the production scheduling profile to set the production order type.
Procedure
1. Access the activity using the following navigation options:
Transaction Code OPKP
IMG Menu Production Shop Floor Control Master Data Define production scheduling profile
2. On the Change View u201CProduction Scheduling Profileu201D: Overview screen, select the plant BP01 and choose Copy asu2026 to create an entry.
3. Make the following entries:
Field name Description User Action and Values Note
Prod. Sched. profile Production scheduling profile 1 YH0001
Order Type
Make-to-stock Standard production order PP01 YHP1
Make-to-order prod Assembly orders PP04 YHP4
Engineer-to-order Blank
Without mat. Blank
4. Save your settings.
1.3.2.5 Defining Checking Control
Use
In this step, you check availability in the production order.
Procedure
1. Access the activity using the following navigation options:
Transaction Code OPJK
IMG Menu Production Shop Floor Control Operations Availability Check Define Checking Control
2. On the Change View u201COrder controlu201D: Overview screen, select the plant BP01, the type PP01, the business function 1 and choose Copy asu2026 to create an entry.
3. Make the following entries:
Field name Description User Action and Values Note
Plant BP01
Order Type YHP1
Material availability
No avail. check X
PRT availability
No check X
Capacity availability
No avail. check X
5. Save your entries and go back to the Change View u201COrder controlu201D: Overview screen.
6. Select the plant BP01, the type PP01, and the business function 2 and choose Copy asu2026 to create an entry.
7. Make the following entries:
Field name Description User Action and Values Note
Plant BP01
Order Type YHP1
Material availability
No avail. check Blank
Status check Blank
Check material availability when saving order X
Checking Rule PP checking rule PP
Type comp. Check ATP Check Blank
Mat. Release User decides on release if parts are missing 1
PRT availability
No check X
Capacity availability
No avail. check X
8. Save your entries and go back to the Change View u201COrder controlu201D: Overview screen.
9. Select the plant BP01, the type PP04, the business function 1 and choose Copy asu2026 to create an entry.
10. Make the following entries:
Field name Description User Action and Values Note
Plant BP01
Order Type YHP4
Material availability
No avail. check X
PRT availability
No check X
Capacity availability
No avail. check X
11. Save your entries and go back to the Change View u201COrder controlu201D: Overview screen.
12. Select the plant BP01, the type PP04 and the business function 2. Choose Copy asu2026 to create an entry.
13. Make the following entries:
Field name Description User Action and Values Note
Plant BP01
Order Type YHP4
Material availability
No avail. check Blank
Status check Blank
Check material availability when saving order X
Checking Rule PP checking rule PP
Type comp. Check ATP Check Blank
Mat. Release User decides on release if parts are missing 1
PRT availability
No check X
Capacity availability
No avail. check X
14. Save the settings.
1.3.2.6 Defining Scheduling Parameters for Production Orders
Use
In this step, you define the standard settings for automatic scheduling of production orders.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OPU3
IMG Menu Production Shop Floor Control Operations Scheduling Define Scheduling Parameters for Production Orders
2. On the Change View u201CSpecify scheduling parametersu201D: Overview screen, select the plant BP01 and the type PP01. Choose Copy asu2026 to create an entry.
3. Make the following entries:
Field name Description User Action and Values Note
Plant BP01
Order Type YHP1
PrCtr *
Production Scheduler
4. Save the settings and go back to the Change View u201CSpecify scheduling parametersu201D: Overview screen.
5. Select the plant BP01 and the type PP04. Choose Copy as... to create an entry.
6. Make the following entries:
Field name Description User Action and Values Note
Plant BP01
Order Type YHP4
PrCtr *
Production Scheduler
7. Save your entries.
1.3.2.7 Defining Confirmation Parameters
Use
To confirm a production order, you must assign the plant to the order type.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OPK4
IMG Menu Production à Shop Floor Control à Operations à Confirmation à Define Confirmation Parameters
2. On the Change View u201CParameters of Order Confirmationu201D: Overview screen, select the plant BP01 with the type PP01 and choose Copy asu2026 to create an entry.
3. Make the following entries:
Field name Description User Action and Values Note
Plant BP01
Order Type YHP1
4. Save your entries and go back to the Change View u201CParameters of Order Confirmationu201D: Overview screen.
5. Choose Details.
6. On the Change View Parameters of Order Confirmation: Details screen, on the General Individual Entry tab, make the following entries:
Field name Description User Action and Values Note
Confirm type Automatic final confirmation
Post open reservation X
7. Save your entries and go back to the Change View u201CParameters of Order Confirmationu201D: Overview screen.
8. Select the plant BP01 and the type PP04. Choose Copy asu2026 to create an entry.
9. Make the following entries:
Field name Description User Action and Values Note
Plant BP01
Order Type YHP4
10. Save your entries and go back to the Change View u201CParameters of Order Confirmationu201D: Overview screen.
11. Choose Details.
12. On the Change View Parameters of Order Confirmation: Details screen, on the General Individual Entry tab, make the following entries:
Field name Description User Action and Values Note
Confirm type Automatic final confirmation
Post open reservation X
13. Save your entries.
1.3.2.8 Defining Single Screen Entry
Use
In this activity, you define a special profile for the transaction CO11N.
You must assign the profile to the user (SU3 -> Parameters CORUPROF).
Procedure
1. Access the activity using the following navigation options:
Transaction Code OPJH
IMG Menu Production Shop Floor Control Operations Confirmation Single Screen Entry Define Single Screen Entry
2. On the Change View u201CSingle Screen Entry of Conformationsu201C: Overview screen, select the confirmation profile SAP001 and choose Copy asu2026 to create a profile.
3. Make following entries:
Field name Description User action and values Note
Profil. YHTH30
4. Save the settings.
5. Select the order type PP04 and choose Copy asu2026 to create an order type.
6. Make the following entries:
Field name Description User action and values Note
Description Conf. profile for single screen entry
Area selection
Header area Confirmation/order/sequence/operation/work center
Detail area
Area Quantities: yield/scrape/rework
Pushbutton Text Quantities
closed
Area Activities: activity 1 - activity 6
Pushbutton Text Activities
closed X
Area Personnel: only personnel number and time ID number
Pushbutton Text Personnel
closed X
Area Dates: execution and forecast
Pushbutton Text Dates!
closed X
Area Additional data: posting date and break time
Pushbutton Text Supplement
closed X
Area Confirmation text
Pushbutton Text Text
closed X
Default
Confirmation function
Confirm. type Automatic final confirmation
Post open reservations X
Default value
Quants Immediate proposal
7. Save the settings and go back to the configuration guide.
1.3.2.9 Defining Order Type for Conversion to Production Order
Use
In this step, you assign a material group (the material data) to a production order type.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OPPE
IMG Menu Production Material Requirements Planning Procurement Proposals Conversion of Procurement Proposals Define Order Type for Conversion to Production/Process Order
2. Choose MRP Group.
3. On the Change View u201CConvert Planned Orders into Ordersu201D: Overview screen, choose New Entries.
4. Make the following entries:
Field name Description User Action and Values Note
Plnt BP01
MRP group In-house prod. with planned indpt reqmts 0002
Prod.Ord. YHP1
PrcssOrd.
5. Save your entries.
1.3.3 Demand Management
1.3.3.1 Maintaining Requirements Classes for PIR
Use
In this step, you maintain the requirements class YH3 for the planned independent requirements.
Procedure
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Production Production Planning Demand Management Planned Independent Requirements Requirements Types/Requirements Classes Maintain requirements classes
2. On the Change View u201CMainting reqmts classes for planned independent rqemu201D: Overview screen, choose New Entries.
3. Make the following entries:
Field name Description User Action and Values Note
ReqCl Requirements class YH3
Description Planning with assembly
PI Planning indicator 1
CoInd Consumption indicator 1
C Configuration allowed or required
CConf Consumption of configuration
Red Requirements reduction indicator X
RC Requirements category 1
4. Choose Save and Back.
1.3.3.2 Maintaining Requirements Classes
Use
In this step, you maintain the requirements classes YH1 an Y50.
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Transfer of Requirements Define Requirements Classed
2. On the Change View u201CRequirement Classesu201D: Overview screen, select the requirement class 201 and choose Copy asu2026 to create a class.
3. Make the following entries:
Field name Description User Action and Values Note
Reqmts class YH1
Order type Production Order YHP4
4. Save your entries and go back to the Change View u201CRequirement Classesu201C: Overview screen.
5. Select the requirement class 050 and choose Copy asu2026 to create a class.
6. Make the following entries:
Field name Description User Action and Values Note
Reqmts class Warehouse consumpt. Y50
Ind. Req. reductn Requirements reduction indicator X
7. Save your entries.
1.3.3.3 Defining Requirements Types and Allocating Requirements Class
Use
In this step, you allocate requirements types to a requirements class.
Procedure
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Production Production Planning Demand Management Planned Independent Requirements Requirements Types/Requirements Classes Define requirements types and allocate requirements class
2. On the Change View u201CRequirement Typesu201D: Overview screen, choose New Entries.
3. Make the following entries:
Field name Description User Action and Values Note
RqTyl Requirements class YVSF
Description Planning with final assembly
ReqCl Planning with assembly YH3
4. Choose Back.
5. On the Change View u201CRequirement Classesu201D: Overview screen, select the requirement type KMFA and choose Copy asu2026 to create a type.
6. Make the following entries:
Field name Description User Action and Values Note
RyTy Make-to-order mat. variants YHFA
Req Cl MkToOrd.-mat.variant YH1
7. Save your entries and go back to the Change View u201CRequirement Classesu201D: Overview screen.
8. Select the requirement type KSV and choose Copy asu2026 to create a type.
9. Make the following entries:
Field name Description User Action and Values Note
RyTy Make-to-order, mat. variants YKSV
Req Cl MkToOrd.-mat.variant Y50
10. Save your entries.
1.3.3.4 Defining Strategy
Use
The planning strategy represents an appropriate procedure to be used for planning and producing a material.
Procedure
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Production Production Planning Demand Management Planned Independent Requirements Planning Strategy Define Strategy
2. On the Change View u201CStrategyu201D: Overview screen, choose New Entries.
3. Make the following entries:
Field name Description User Action and Values Note
Strategy Planning with final assembly YH
Planning with final assembly YVSF
Planning with final assembly YKSF
4. Save the settings.
1.3.3.5 Defining Strategy Group
Use
In this step, you group strategies together into a strategy group. You can determine one main strategy and up to seven alternative strategies.
Procedure
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Production Production Planning Demand Management Planned Independent Requirements Planning Strategy Define Strategy Group
2. On the Change View u201CStrategy Groupu201D: Overview screen, choose New Entries.
3. Make the following entries:
Field name Description User Action and Values Note
Strategy Group YH
Description Planning with final assembly
Main plg- straty YH
4. Save your entries.
1.3.4 Sales and Distribution
1.3.4.1 Defining Sales Document Types
Use
You use sales document types as an indicator to control various sales documents defined in the system. Document types allow the system to process different kinds of business transactions in different ways.
In this step, you define a new sales document type because you also create an item category assignment for this building block.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Sales Sales Documents Sales Document Header Define Sales Document Types
2. On the Change View u201CMaintain Sales Order Typesu201D: Overview screen, select the sales order OR and choose Copy asu2026 and make the following entries:
Field name Description User Action and Values Note
Sales document type YHOR
Standard order
3. Save your entries and go back to the Change View u201CMaintain Sales Order Typesu201C: Overview screen.
4. Select the sales order WV and choose Copy asu2026 and make the following entries:
Field name Description User Action and Values Note
Sales document type YWV
Contract Service HT
Contract
Contract profile 0001
5. Save the changes.
1.3.4.2 Defining Item Categories
Use
The item categories define the characteristics of a document item. You must create new item categories because the standard settings for the configuration have been changed.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Sales Sales Documents Sales Document Item Define Item Categories
2. On the Change View u201CMaintain Item Categoriesu201D: Overview screen, select the item category TAM and choose Copy asu2026 to create an item category.
3. On the Change View u201CMaintain Item Categoriesu201D: Details of Selected Set screen, make following entries:
Field name Description User Action and Values Note
ItCa YHAM
Config. at Comp. Level
Bill of material/configuration
Config. Strategy Sales Order Strategy (TAC; TAM) 01
Mat. variant action 2
ATP material variant 1
Structure scope D
Application SD01
Variant matching X
Create delivery group X
Manual alternative Blank
Param. effectivities Blank
4. Save your entries and go back to the Change View u201CMaintain Item Categoriesu201C: Overview screen.
5. Select the item category TAN and choose Copy asu2026 to create an item category.
6. On the Change View u201CMaintain Item Categoriesu201D: Details of Selected Set screen, make following entries:
Field name Description User Action and Values Note
ItCa YHAN
Standard Item
7. Save your entries and go back to the Change View u201CMaintain Item Categoriesu201C: Overview screen.
8. Select the item category TAN and choose Copy asu2026 to create an item category.
9. On the Change View u201CMaintain Item Categoriesu201D: Details of Selected Set screen, make following entries:
Field name Description User Action and Values Note
ItCa YHAO
Standard Item
10. Save your entries and go back to the Change View u201CMaintain Item Categoriesu201C: Overview screen.
11. Select the item category WVC and choose Copy asu2026 to create an item category.
12. On the Change View u201CMaintain Item Categoriesu201D: Details of Selected Set screen, make following entries:
Field name Description User Action and Values Note
ItCa YWVS
Service HT one times
Business Data
Billing plan type S1
Determine Cost X
13. Save your entries and go back to the Change View u201CMaintain Item Categoriesu201C: Overview screen.
14. Select the item category WVC and choose Copy asu2026 to create an item category.
15. On the Change View u201CMaintain Item Categoriesu201D: Details of Selected Set screen, make following entries:
Field name Description User Action and Values Note
ItCa YWVM
Service HT monthly
Business Data
Determine Cost X
16. Save your entries and go back to the Change View u201CMaintain Item Categoriesu201C: Overview screen.
17. Select the item category WVC and choose Copy asu2026 to create an item category.
18. On the Change View u201CMaintain Item Categoriesu201D: Details of Selected Set screen, make following entries:
Field name Description User Action and Values Note
ItCa YWVQ
Service HT quarterly
Business Data
Billing Plan Type Y1
Determine Cost X
Revenue Recognition Time-related revenue recognition A
Delimit. Start Date Proposal based on contract start date A
19. Save your entries.
1.3.4.3 Defining Item Category Groups
Use
An item category group is specified in the material master record. The system uses the item category group and the sales document type to determine the category of a document item. In this step, you create a category group relevant for delivery and picking.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Sales Sales Documents Sales Document Item Define Item Category Groups
2. On the Change View u201CMaterials: Item Category Groups in Material Masteru201D: Overview screen, choose New Entries.
3. Make the following entries:
Field name Description User Action and Values Note
ItCGr YHZP
Description Access a periphery
4. Save your entries.
1.3.4.4 Assigning Item Categories
Use
In this step, you create an item category group relevant for delivery and picking.
Procedure
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Sales Sales Documents Sales Document Item Assign Item Categories
2. On the Change View u201CItem Category Assignmentu201D: Overview screen, choose New Entries.
3. On the New Entries: Details of Added Entries screen, make the following entries:
Field name Description User Action and Values Note
SaTy YHOR
ItCGr NORM
Usg.
HLevItCa TAE
DfltC TAN
MltCa TAE
MltCa
4. Save your entries and edit the following settings:
Field name Description User Action and Values Note
SaTy YHOR
ItCGr 0004
Usg.
HLevItCa
DfltC YHAM
MltCa TAM
MltCa TAC
5. Save the changes and choose Next Entry.
6. Make the following entries:
Field name Description User Action and Values Note
SaTy YHOR
ItCGr 0004
Usg.
HLevItCa YHAM
DfltC YHAM
MltCa
MltCa
7. Save you entries and edit the following settings:
Field name Description User Action and Values Note
SaTy YHOR
ItCGr NORM
Usg.
HLevItCa YHAM
DfltC YHAN
MltCa TAN
MltCa
8. Save the changes and choose Next Entry.
9. Make the following entries:
Field name Description User Action and Values Note
SaTy YHOR
ItCGr YHZP
Usg.
HLevItCa YHAM
DfltC YHAO
MltCa TAN
MltCa
10. Save the settings and choose Next Entry.
11. Make the following entries:
Field name Description User Action and Values Note
SaTy YHOR
ItCGr NORM
Usg.
HLevItCa
DfltC YHAO
MltCa TAN
MltCa TAP
12. Save the settings and choose Next Entry.
13. Make the following entries:
Field name Description User Action and Values Note
SaTy YHOR
ItCGr 0002
Usg.
HLevItCa YHAM
DfltC YHCS
14. Save the settings and choose Next Entry.
15. Make the following entries:
Field name Description User Action and Values Note
SaTy YWV
ItCGr 0002
Usg.
HLevItCa
DfltC WVC
MltCa YHCS
MltCa YHCM
MltCa YHCQ
16. Save your entries.
1.3.4.5 Assigning Schedule Line Categories
Use
The schedule line category defines how such functions as inventory management, material requirements planning and availability check are carried out for each schedule line. You must change the assignment of the schedule line categories so that the requirements are transferred correctly.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Sales Sales Documents Schedule Lines Assign Schedule Line Categories
2. On the Change View u201CAssign Schedule Line Categoriesu201C: Overview screen, choose New Entries.
3. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAM
Typ ND
SchLC CD
MSLCa
MSLCa
MSLCa
4. Save the settings and choose Next Entry.
5. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAM
Typ PD
SchLC CP
MSLCa
MSLCa
MSLCa
6. Save the settings and choose Next Entry.
7. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAO
Typ PD
SchLC CP
MSLCa CN
MSLCa
MSLCa
8. Save the settings and choose Next Entry.
9. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAO
Typ ND
SchLC CP
MSLCa CN
MSLCa
MSLCa
10. Save the settings and choose Next Entry.
11. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAN
Typ PD
SchLC CX
MSLCa CP
MSLCa CN
MSLCa
12. Save the settings and choose Next Entry.
13. Make the following entries:
Field name Description User Action and Values Note
ItCa YWVS
Typ ND
SchLC CN
MSLCa
MSLCa
MSLCa
14. Save the settings and choose Next Entry.
15. Make the following entries:
Field name Description User Action and Values Note
ItCa YWVM
Typ ND
SchLC CN
MSLCa
MSLCa
MSLCa
16. Save the settings and choose Next Entry.
17. Make the following entries:
Field name Description User Action and Values Note
ItCa YWVM
Typ ND
SchLC CN
MSLCa
MSLCa
MSLCa
18. Save your entries.
1.3.4.6 Determining Requirement Types Using Transaction
Use
In this step, you assign requirement types to a transaction.
Procedure
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Transfer of Requirements Determination of Requirement Types Using Transaction
2. On the Change View u201CAssigning Requirement Types for the Transactionu201D: Overview screen, make the following entries:
Field name Description User Action and Values Note
ItCa YHAM
Typ ND
RqTy
Q
Requirements type description
4. Save your settings and choose Next Entry.
5. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAM
Typ PD
RqTy YHFA
Q 1
Requirements type description Assembly with production order
6. Save your settings and choose Next Entry.
7. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAN
Typ ND
RqTy
Q
Requirements type description
8. Save your settings and choose Next Entry.
9. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAN
Typ ND
RqTy 0011
Q
Requirements type description Delivery requirement
10. Save the settings.
1.3.4.7 Defining Serial Number Profile
Use
Serial number management allows you to distinguish between individual items of a material that are managed with a single material number. In this section, you can make settings for serial number management.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Sales Basic Functions Determine Serial Number Profiles
2. On the Change View u201CSerial Number Profileu201D: Overview screen, choose New Entries.
3. Make the following entries:
Profl. Profile Text ExistReq. Cat Equipment Category StcCk
YH30 Delivery w. SN S Customer equipment
4. Select your entry and choose the Serializing procedures folder in the left hand area of the screen.
5. Make the following entries:
Procd Procedure description SerUsage EQReq.
MMSL Maintain goods receipt and issue doc. 03 02
SDCC Completness check for delivery 03 02
SDCR Completion check IR delivery 03 01
SDLS Maintain delivery 04 02
SDRE Maintain returns delivery 02 02
6. Save your settings.
1.3.4.8 Defining Copy Control from Sales Documents to Service Contract
Use
In this step, you define control data for the document flow of sales documents.
Procedure
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Sales Maintain Copying Control For Sales Documents
2. Choose Copying control: Sales document to Sales Document.
3. On the Display View u201CHeaderu201D: Overview screen, choose Display <-> Change.
4. On the Change View u201C Headeru201D: Overview screen, select the following entries:
Field name Description User Action and Values Note
Tgt Contract service HT YWV
Source Standard order YHOR
5. In the left screen area, double-click the Item folder.
6. On the Display View u201CItemu201D: Overview screen, choose Display <-> Change.
7. Choose New Entries and make the following entries:
Field name Description User Action and Values Note
Item category proposal Service HT one times YWVS
Item category Config.at Comp.Level YHCS
Copy requirements Always an item 303
Data T General item data 151
Data T Bus.data/item compl. 102
Data T Partner item 002
FPLA
Copy schedule lines
Update document flow X
Do not copy batch X
Configuration Copy configuration / do not fix A
Reexplode structure / free goods
Pos. / neg. quantity
Copy quantity
Pricing type Copy price components and re-determine scales A
Cont. Item copy mode
Copy product select.
8. Save your entries.
1.3.5 Shipping
1.3.5.1 Defining Copy Control from Sales Documents to Deliveries
Use
In this step, you define control data for the document flow of deliveries.
Procedure
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Logistics Execution Shipping Copying Control Specify Copy Control for Deliveries
2. On the Display View u201CHeaderu201D: Overview screen, choose Display <-> Change. The screen changes to Change View u201CHeaderu201D: Overview.
3. Choose New Entries and make following entries:
Field name Description User Action and Values Note
Target delivery Type Outbound delivery LF
Source sls. Doc. type Standard order YHOR
Data transfer VBAK Header 001
Order requirements Header 001
Combination requirmt Combination 051
4. Save your entries. In the left screen area, choose Items.
5. Choose New Entries and make following entries:
Field name Description User Action and Values Note
Item category Config. at Comp. Level YHAN
Order requirements Item 101
Item data Item 101
Business Data Business data 2
Bus data requirmt Combination 151
Update document flow X
Pos./neg. quantity +
6. Save your entries and choose Next Entry.
7. Make the following entries:
Field name Description User Action and Values Note
Item category Config. at Comp. Level YHAM
Order requirements Item 101
Item data Item 101
Business Data Business data 2
Bus data requirmt Combination 151
Update document flow X
Pos./neg. quantity +
8. Save your entries and choose Next Entry.
9. Make the following entries:
Field name Description User Action and Values Note
Item category Config. at Comp. Level YHAO
Order requirements Item 101
Item data Item 101
Business Data Business data 2
Bus data requirmt Combination 151
Update document flow X
Pos./neg. quantity +
10. Save your entries.
1.3.5.2 Defining Item Categories for Deliveries
Use
In this step, you define the item categories used for materials in deliveries, picking, and so on.
Procedure
1. Access the activity using the following navigation options:
Transaction Code OVLP
IMG Menu Logistics Execution Shipping Deliveries Define Item Categories for Deliveries
2. On the Change View u201CDelivery Item categoriesu201D: Overview screen, select the item category TAM and choose Copy Asu2026 to create an item category.
3. Make the following entries:
Field name Description User Action and Values Note
ItCa Config. at Comp.Level YHAM
Relevant for picking X
StLocation required Blank
Determine Sloc X
4. Save your entries and choose Next Entry.
5. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAN
Relevant for picking Blank
StLocation required Blank
Determine SLoc Blank
6. Save your entries and choose Next Entry.
7. Make the following entries:
Field name Description User Action and Values Note
ItCa YHAO
Relevant for picking X
StLocation required Blank
Determine SLoc X
8. Save the settings.
1.3.5.3 Defining Copying Control from Delivery Documents to Billing Documents
Use
In this step, you define control data for the document flow of billing documents.
Procedure
1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Sales and Distribution Billing Billing Documents Maintain Copying Control For Billing Documents
2. Choose Copying control: Delivery document to billing document.
3. On the Display View u201CHeaderu201D: Overview screen, choose Display <-> Change.
4. On the Change View u201C Headeru201D: Overview screen, select following entries:
Field name Description User Action and Values Note
Tgt Invoice F2
Source Outbound delivery LF
5. In the left screen area, double-click the Item folder.
6. Choose New Entries and make the following entries:
Field name Description User Action and Values Note
Item category Config. at Comp. Level YHAN
Copy requirements Delivery-related item 004
Data VBRK/VBRP Inv.split (sample) 001
Billing quantity B
Pos./neg. quantity +
Pricing type G
7. Save the settings and choose Next Entry.
8. Make the following entries:
Field name Description User Action and Values Note
Item category Config. at Comp. Level YHAM
Copy requirements Delivery-related item 004
Data VBRK/VBRP Inv.split (sample) 001
Billing quantity B
Pos./neg. quantity +
Pricing type G
9. Save the settings and choose Next Entry.
10. Make the following entries:
Field name Description User Action and Values Note
Item category Config. at Comp. Level YHAO
Copy requirements Delivery-related item 004
Data VBRK/VBRP Inv.split (sample) 001
Billing quantity B
Pos./neg. quantity +
Pricing type G
11. Save your settings.
1.3.6 Product Cost Controlling
1.3.6.1 Defining Access to Sales Order Cost Estimates
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Controlling Profitability Analysis Master Data Valuation Set Up Valuation Using Material Cost Estimate Define Access to Standard Cost Estimates
2. On the Change View u201CCosting Keyu201D: Overview screen, choose New Entries and make the following entries:
Field name Description User action and values
Costing key YG2, BP sales order cost estimate
Transfer sales order cost estimate Select
3. Choose Save.
1.3.6.2 Checking Costing Variants for Product Costing
The costing variant controls are various parameters, such as the costing type or the valuation variant.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OKY9
IMG Menu Controlling Product Cost Controlling Cost Object Controlling Product Cost by Sales Order Preliminary Costing and Order BOM Costing Product Costing for Sales Order Items/Order BOMs Costing Variants for Product Costing Check Costing Variants for Product Costing
2. On the New Entries: Details of New Entries screen, choose New Entries and enter header data.
Valuation Variant Name
YHSC Sales Order Costing
3. Enter the details for your new entry:
Control tab
Costing Type Val. Variant Date Control Qty. Str. Ctrl. Transfer Ctrl.
18 Y01 PC07 Std Qty Stru-cture Crtl 1 PC03
Quantity Structure tab
Pass On Lot Size Ignore PCE w/o Qty. Str. Transfr Ctrl can be chd Transf. act. SCE Transf ce of order bom
1 Deselect Select Deselect Deselect
Update tab
Save Itemization Save Error Log Defaults Can Be Changed by User
Select Select Deselect
Misc. tab
Log and Save Messages, mail inactive
1.3.6.3 Assign Costing Keys to Material Types
Use
In this step, you assign costing keys to material types for each point of valuation, record type, and plan version (for plan data).
This assignment determines when and for which record type and plan version which product cost estimates are to be read for a specific material type.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code KE4J
IMG Menu Controlling Profitability Analysis Master Data Valuation Set Up Valuation Using Material Cost Estimate Assign Costing Keys to Material Types
2. Make the following entries:
OpCo PV RecT. Plan ver. Mat.typ Valid to C.key 1 C.key 2
BP01 01 F FERT 31.12.9999 YG1 YG2
BP01 01 F HALB 31.12.9999
3. Choose Save.
1.3.6.4 (Manual Step) Assigning Costing Keys to Any Characteristics
Use
In this step, you assign costing to characteristics procurement type/item category.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code KEPC
IMG Menu Controlling Profitability Analysis Master Data Valuation Set Up Valuation Using Material Cost Estimate Assign Costing Keys to Any Characteristics
2. On the Set Operating Concern screen, enter BP01 in the Operating concern and choose Enter.
3. On the Assign costing keys to any characteristics: Display Strategy screen, choose Display<>Change.
4. Choose Maintain Rule Values for the Procurement Type/Item Category line and enter the following data:
Point of valuation Record Type Plan Version CO-PA Procurement Type Sales Document Item Category First Costing Key
01 F E YHAN YG1
01 F X YHAN YG1
01 F E YHAM YG2
01 F X YHAM YG2
01 F E YHAO YG1
01 F X YHAO YG1
01 F E YHAC YG1
01 F X YHAC YG1
5. Choose Save.
1.3.6.5 Creating Settlement Profile
Use
In the settlement profile, you define a range of control parameters for settlement. You must define the settlement profile before you can enter a settlement rule for a sender.This assignment determines when and for which record type and plan version which product cost estimates are to be read for a specific material type.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Basic Settings General Order Settlement Maintain Settlement Profiles
2. On the Change View u201CSettlement Profileu201D: Overview screen, choose New Entries.
3. On the Change View u201CSettlement Profileu201D: Details screen, enter the following data:
Field name User action and values Description
Settlement profile YGPP00 BP Production Order w/o COPA
To Be Settled in Full Select
Allocation strudture A1
100% validation Select
%-Settlement Select
Equivalence numbers Select
G/L account Settlement Not Allowed
Cost center 1 Settlement Optional
Order 1 Settlement Optional
WBS element 1 Settlement Optional
Fixed asset Settlement Not Allowed
Material 1 Settlement Optional
Network Settlement Not Allowed
Profit. Segment Settlement Not Allowed
Sales order 1 Settlement Optional
Cost objects 1 Settlement Optional
Order Item 1 Settlement Optional
Business proc. Settlement Not Allowed
Real Est. Object Settlement Not Allowed
Document type SA G/L account document
Max.no.dist.rls 3
Residence time 3 Months
4. Choose Save.
1.3.7 Cost Component
1.3.7.1 Activating Cost Component Structure
Use
In this step, you re-activate the cost component structure. This must be done because each time a change is applied to the cost component structure manually or by a BC Set it is deactivated.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OKTZ
IMG Menu Controlling Product Cost Controlling Product Cost Planning Basic Settings for Material Costing Define Cost Component Structure
2. On the Change View u201CCost Component Structureu201D: Overview screen, set the Active indicator for costing component structure YB.
3. Save your entries.
Thanks & Regds......
Rashmi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Pls go thru the below link, Hope this helps
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDVCSTEPS
ANurga
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.