Documente Academic
Documente Profesional
Documente Cultură
Factory calendar
Org Structure
Account determination
PO document types
PO form
Condition Types
Payment term
MM&SD integration
Release Strategy
Email notification
PO
PO
PO
ZPPE001_VN
Work Status
Purchasing Org D
2 Plants D
SLOCs D
Pur Group Ask for more pur group of person w
To develop and config new PO output type for VN ( local and import) to design VN PO form , local in dual
PO variant configuration
remove info update in PO of ESA to ESV, because ESA & ESV will use average price for buyo N
Get the average price of MGS from Ms Lan N
Update the MGS info record of ESA N
Check with Jimmy whether common bed, terminal box make to order ( MGS order or CommD
Check with Mr Phi for doument issuing when issue Subcontract components to vendor D
test print out with subcontract N
GL : 5612120
Cost center C28020
Add logic to ignore material has procurement type E in the PIN program
Check Stock on hand not display
Add logic if material = 30, add item category L when creating PO
Revise Incoterm date = Existing PO delivery date
Add Delivery time
Remove logic to add PO delivery date into PO
Add logic in PO only display SO number when material group is not ENGINE, otherwise Forecast number
Change logic of material description
VN12 Y
VN12 Y
VN12 N
Welding Parts ?
Add P015 payment term
Add ZPPE0000 to ESV role
Request to set up Approval for Engine, Generator/Alternator, Radiator PR -> Need to set up new MRP group, PR type ?
A field on PR to input Forecast number -> tracking number, requisitioner ? Need to check
Approval Message to person raised PR
Currently we have a custom program
Hi Team
I listed below some of fields that Can NOT be changed after there is transaction posted for that material. So that we need to ch
You can add more if you know other fields.
Profit Centre
Valuation Class
Valuation Category
Batch Management ( Should follow ESA)
Serial Number Profile ( Should follow ESA)
Material configurable ( Should follow ESA)
Base UoM
Price Control
MRP Group : put 0001 ( for material that has MRP type VB ), or Put 0000 ( For material that has MRP type PD ).
MRP Type : Put VB ( for consumable materials), or Put PD ( other than consumables).
Reorder Point : Only needed for material with MRP type VB. This is the Minimum stock level before MRP create PR automatica
MRP Controller : Put BED for Common Bed MRP Planner
Put CON for Control Panel MRP Planner
Put ENG For Engines MRP Planner
Put MGS for MGS Planner
Put TER for Terminal Box Planner
Put COM for Other Components Planner
Lot Size : Put HB if MRP type is VB, Other than that put EX
Maximum stock Level : Only needed for material with MRP type VB. This is the maximum stock level for MRP to create PR auto
Procurement Type : Put E for In-house Produced materials
Put F for External Purchased material
Put X if a material can be produced in house and also can be purchased.
Put Blank otherwise.
Special Procurement : Put 30 for subcontracting materials, Otherwise put BLANK
Backflush : Put 2 as default for all materials except Engine, Alternator/generator, Radiator.
Production Storage Location : For raw parts and components, this is the storage location to be consumed from. For produced
Storage location for External Procurement : Indicate the goods receipt storage location for externally procured materials. Pleas
In-house production : The average Time taken to produce the material in-house ( in working days)
Period indicator : Put W as default for all materials.
Strategy group : Put 25 ( For MGS Material)
Put 20 ( For Common Bed , Terminal Box , SteelPart/Bracket )
Put 70 ( For engine materials)
Put 40 (For all materials other than above)
Consumption mode : Put 2 as default for all materials.
Backward consumption period : Put 999 as default for all materials.
Forward consumption period : Put 999 as default for all materials.
Mixed MRP : Default as 1 when material has strategy group = 70, other than that set as BLANK
Availability check : Put SP as default for all materials.
Individual/collective : Put 2 as default for all materials, except for MGS/Genset material put 1.
lue 0000002
t material. So that we need to check carefully the values in these fields before upload it to QAS and PRD.
s MRP type PD ).
efore MRP create PR automatically. If you cannot decide it as of now , please put 1 as temporary data.
k level for MRP to create PR automatically. If you cannot decide it as of now , please put 10 as temporary data.
e consumed from. For produced goods/finished goods, this is the storage location to be stored after production. Please see Storage Locatio
ernally procured materials. Please see Storage Location Tab in material master data upload template for list of storage location code.
tion. Please see Storage Location Tab in material master data upload template for list of storage location code.
t of storage location code.
SO type ZMG2
Check how to get correct Sale area
Ignore message payment term
Check how to get correct Payment term
Purchase order type 'DFUE' is not defined
Order type 'ZOR' has not been defined in Sales area <'VN10','10','DG'>
Condition EDI1,2 is missing in pricing procedure A V ZMHI01