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1 Purpose
This configuration guide provides you with 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 BC
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Sets and other tools, refer to the SAP Best Practices Quick Guide, located on SAP Note:
1175125
2 Configuration
2.1 General Settings
2.1.1 Check Units of Measurement
Use
In this step, you define the custom units of measurements for your company.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code
IMG Path
CUNI
SAP Netweaver General Settings Check Units of
Measurement
Comm
ercial
Technical
TL
TL
TL
Decima
l
places
Measurement
unit text
Commercia
l
meas.unit
Truck Loads
Select
ISO
Cde
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code
SPRO
IMG Path
SAP NetWeaver General Settings Maintain Calendar
2. Choose Factory Calendar
3. Choose Change
4. Choose Create and make the following entries
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Use
In this step, you assign Factory Calendar to Plant
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code
IMG Path
SPRO
Enterprise Structure > Definition > Logistics general>
Define, copy,delete, check plant
3.Enterprise Structure
3.1 Define Valuation Area
Use
In this step, you define a valuation area in your company.
A plant can only belong to one company code.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code
IMG Path
SPRO
IMG path Enterprise Structure Definition Logistics General Define
valuation level
2. On the Valuation Level screen, set the button Valuation area is a plant.
3. Choose Save.
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SPRO
Logistics General Material Master Settings for Key
Fields
Define Material Groups
2. On the Change View Material Groups: Overview screen, choose New Entries.
3. Make the following sets of entries:
Matl Group
Description 2
RM01
FG01
FG R36
FG R36
5. Consumption-based Planning
5.1 Overall Maint. of Plant Par. - General Settings
5.1.1 Overall Maint. of Plant Par. - Number Ranges
Use
The purpose of this step is to maintain the number ranges per plant.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu
Materials Management > Consumption-Based
Planning >Plant Parameters Overall
Maintenance of Plant Parameters
OMI8
Transaction Code
2. On the Plant Parameters for Material Requirements Planning screen, choose Create.
3. In the Create Plant Parameters dialog box make the following entries:
Plant
0001
0002
4. Choose Create.
5. On the Maintain Plant Parameters screen choose number ranges
6. On the Assign Number ranges screen choose the Planned Orders button, and make the
following entries:
Plant
0001
0002
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8. On the Assign Number ranges screen, choose the Purchase Requisition button, and
make
the following entries:
9. On the Assign Number ranges screen, choose the MRP Lists button, and make the
following
entries:
10. On the Assign Number ranges screen choose the Simulative Dep Req button, and make
the
following entries:
11. Choose Save.
12. Choose Back.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu
Materials Management > Consumption-Based
Planning >Plant Parameters Overall
Maintenance of Plant Parameters
OMI8
Transaction Code
2.On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box make the following entries:
Plant
0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen choose MRP Controllers.
6. On the Change View MRP Controllers: Overview screen make the following, Click
entries:
Plant
0001
0002
MRP Controller
R36
R36
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Use
The purpose of this step is to maintain the number of planned orders converted to purchase
requisitions per plant.
Procedure
1. Access the activity using one of the following navigation options:
Materials Management > Consumption-Based
Planning >Plant Parameters Overall Maintenance
IMG Menu
of Plant Parameters
Transaction Code
OMI8
2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box make the following entries:
Plant
0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen choose Conversion PlOrd->Preq.
6. On the Change View Number Of Planned Orders: Overview screen make the following
entries:
Plnt
Number of
planned orders
500
500
0001
0001
7. Choose Save.
8. Choose Back.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu
Management Consumption-Based Planning
Plant Parameters Overall Maintenance of Plant
Parameters
Transaction Code
OMI8
2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box make the following entries:
Maintain the plant parameters for plant 1000 first, then create the parameters for
additional plants.
Plant
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0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen choose Availability Dep. Req.
6. On the Change View Availability Check: Overview screen, make the following entries:
Plnt
Avail. Check Rule
0001
01
0002
01
7. Choose Save.
8. Choose Back.
Procedure
1. Access the activity using one of the following navigation options:
Materials Management Consumption-Based
Planning
IMG Menu
Plant Parameters Overall Maintenance of Plant
Parameters
OMI8
Transaction Code
2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box make the following entries:
Plant
0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen choose External Procurement
6. On the Change View Default Values Purchasing/MRP: Overview screen, make the following
entries:
Plnt
Purchasing
process.
time
Sub.
Purch.
Group
Description
0001
0002
Scheduling:
Info record
/agreem.
X
X
7. Choose Save.
8. Choose Back.
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Schedule
lines
Unkown
Acct
Assignmentw
m
U
U
Use
The purpose of this step is to define a rescheduling check.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu
Transaction Code
OMI8
2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box make the following entries:
Maintain the plant parameters for plant 1000 first, then create the parameters for
additional plants.
Plant
0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen choose External Procurement
6. On the Change View Plant rescheduling:Details screen, make the following entries:
Plnt
Rescheduling horizon
Firm planned orders
Production order
Fixed Pur. requisition
PO/SA schedule line
Shipping notificat.
Tolerance value forward
Tolerance value for displacement
0001
100
Check
Check
Check
Check
0002
100
Check
Check
Check
Check
02
02
02
02
7. Choose Save.
8. Choose Back.
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Procedure
1. Access the activity using one of the following navigation options:
IMG Menu
Transaction Code
OMI8
2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box make the following entries:
Maintain the plant parameters for plant 1000 first, then create the parameters for
additional plants.
Plant
0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen choose Planning Horizon.
6. On the Change View Planning Horizon for Plant: Overview screen, choose New Entries.
Plant
0001
0002
Planning Horizon
100
100
7. Choose Save.
8. Choose Back.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu
Transaction Code
OMI8
2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box make the following entries:
Maintain the plant parameters for plant 1000 first, then create the parameters for
additional plants.
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Plant
0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen choose Available Stocks.
6. On the Change View Available Stocks: Overview screen, make the following entries:
Plnt
0001
0002
Stock in transfer
Check
Check
Blocked stock
Check
Check
Restricted-use stock
Check
Check
7. Choose Save.
8. Choose Back.
Procedure
1. Access the activity using one of the following navigation options:
2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box make the following entries:
Maintain the plant parameters for plant 1000 first, then create the parameters for
additional plants.
Plant
0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen, choose Error Handling.
6. On the Change View Error Handling in the Planning Run: Overview screen, make the
following entries:
Plant
0001
0002
Max.Proposals
10
10
Subs.
001
001
7. Choose Save.
8. Choose Back.
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Procedure
1. Access the activity using one of the following navigation options:
IMG Menu
Transaction Code
OMI8
2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box, make the following entries:
Maintain the plant parameters for plant 1000 first, then create the parameters for
additional plants.
Plant
0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen choose Item Numbers.
6. On the Change View: Item Numbers: Overview screen, make the following entries:
Plant
0001
0001
Item PR
10
10
7. Choose Save.
8. Choose Back.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu
Transaction Code
OMI8
2. On the Plant Parameters for Material Requirements Planning screen, choose Maintain.
3. In the Maintain Plant Parameters dialog box make the following entries:
Maintain the plant parameters for plant 1000 first, then create the parameters for
additional plants.
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Plant
0001
0002
4. Choose Maintain.
5. On the Maintain Plant Parameters screen choose Start in the Past.
6. On the Change View: Order Proposals in the Past: Overview screen, make the following
entries:
Plant
0001
0002
7. Choose Save.
8. Choose Back.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu
Transaction Code
SPRO
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Comment