Materials Management (104)

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1 EHP5 for SAP ERP 6.0 June 2011 English Materials Management (104) Building Block Configuration Guide SAP AG Dietmar-Hopp-Allee Walldorf Germany

2 Copyright 2011 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation. IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, System z, System z10, System z9, z10, z9, iseries, pseries, xseries, zseries, eserver, z/vm, z/os, i5/os, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, PowerVM, Power Architecture, POWER6+, POWER6, POWER5+, POWER5, POWER, OpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, RETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex, MVS/ESA, AI, Intelligent Miner, WebSphere, Netfinity, Tivoli and Informix are trademarks or registered trademarks of IBM Corporation. Linux is the registered trademark of Linus Torvalds in the U.S. and other countries. Adobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or registered trademarks of Adobe Systems Incorporated in the United States and/or other countries. Oracle is a registered trademark of Oracle Corporation. UNI, /Open, OSF/1, and Motif are registered trademarks of the Open Group. Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or registered trademarks of Citrix Systems, Inc. HTML, ML, HTML and W3C are trademarks or registered trademarks of W3C, World Wide Web Consortium, Massachusetts Institute of Technology. Java is a registered trademark of Sun Microsystems, Inc. JavaScript is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer, StreamWork, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, celsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. Business Objects is an SAP company. Sybase and Adaptive Server, ianywhere, Sybase 365, SQL Anywhere, and other Sybase products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Sybase, Inc. Sybase is an SAP company. SAP AG Page 2 of 191

3 All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary. These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. SAP AG Page 3 of 191

4 Icons Icon Meaning Caution Example Note Recommendation Syntax Typographic Conventions Type Style Example text Example text EAMPLE TET Example text EAMPLE TET Example text <Example text> Description Words or characters that appear on the screen. These include Field Names, screen titles, pushbuttons as well as menu names, paths and options. Cross-references to other documentation. Emphasized words or phrases in body text, titles of graphics and tables. Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE. Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools. Keys on the keyboard, for example, function keys (such as F2) or the ENTER key. Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation. Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries. SAP AG Page 4 of 191

5 Content Materials Management Purpose Prerequisites Configuration of Logistics General Logistics General: Material Master Setting up Posting Period for Company Code Defining Attributes for Material Types Define Price Control for Material Types Defining Material Groups Defining Units of Measure Groups Defining Product Hierarchies Defining Attributes of System Messages Engineering Change Management Setting Control Data - Engineering Change Management Control Data Checking Consistency Checking Consistency of Unit of Measurement Tables Configuration of Materials Management Consumption-Based Planning Overall Maintenance of Plant Parameters - General Settings Overall Maintenance of Plant Parameters - MRP Controllers Overall Maintenance of Plant Parameters - Special Procurement Overall Maintenance of Plant Parameters - Start in Past Defining Storage Location MRP per Plant Defining Floats (Scheduling Margin Key) Activating Materials Requirements Planning Defining Scope of Planning for Total Planning Purchasing Activating batch-specific Unit of Measures Creating Release Characteristics Creating Release Class Defining Release for Purchase Orders Defining Release for Purchase Orders - Set Criterias Defining Calculation Schema Maintaining Rounding Profiles Unit of Measure Rounding Rules Maintaining Account Assignment Categories Maintaining Account Assignment Categories - Translation Defining Permissible Partner Roles per Account Group Defining Condition Type Taxes in Procurement Checking Incoterms Returns to Vendor SAP AG Page 5 of 191

6 Vendor Evaluation Inventory Management and Physical Inventory Group Together Valuation Areas Defining Screen Layout Printer Determination by Plant/Storage Location Printer Determination by Plant/Storage Location/User Group Copying and Changing Movement Types Valuation and Account Assignment Defining Valuation Classes Logistics Invoice Verification Setting Tolerance Limit Editing PO Supplement Text in Invoice Verification PO Supplement Text: Parameters, Invoice Verification Configuring Vendor-Specific Tolerances Activating Direct Posting to G/L Accounts and Material Accounts Setting Check for Duplicate Invoices Maintaining Number Assignments for Accounting Documents Configuration of Sales and Distribution Basic Functions Setting Up Partner Determination. - Account Groups - Function Assignment Configuration of Logistics Execution Shipping Setting Up Partner Determination for Deliveries Master Data Purchasing Output Conditions Output Condition Records: Purchasing RFQ Output Condition Records: Purchase Order Output Condition Records: Purchasing Outline Agreement Output Condition Records: Schedule Agreement Output Condition Records: Service Entry Sheet Output Condition Records: Inventory Management Output Condition Record: Invoice Verification Individual BC Sets/ Manual Steps Defining Parallel Processing in MRP Brazil Localization Define Condition Tables Condition-Based Tax Calculation - Brazil Taxbra (MM) Assign Country to Calculation Create Condition Types Condition Types For Application T *Tax Code Conditions Define Tax Groups for Dynamic Exceptions Access Sequences for Application T Access Sequence BRCO SAP AG Page 6 of 191

7 12.2 Access Sequence BRPI Access Sequence BRS Access Sequence BRS Access Sequence BRWT Internal code to tax group Mapping of Tax Values to the nota fiscal - MM Delete condition type BWT from step Update Calculation s Update Calculation FI Maintain Tax Posting String Mapping of Tax Laws to the Nota Fiscal Assignment of Condition Types to Internal Codes Create Number Ranges for Nota Fiscal Define CFOP Versions Assign Validity Date to CFOP Versions Define the CFOP Codes and Assign Versions Define CFOP Determination for Goods Receipts and Returns (Versioned) Define Nota Fiscal Types Define Nota Fiscal Item Type Define CFOP Determination for Goods Issues and Returns (Versioned) Define Forms for Nota Fiscal Localization Brazil Nota Fiscal Output Define Number Groups for Nota Fiscal Define External Number Ranges for Nota Fiscal Define Nota Fiscal Numbers and Form Sizes Line Category Define NCM Codes Define NCM Code for Material Group Localization Brazil Tax Fee Maintain Default Tax Rate Values Define ICMS Tax Fee Define IPI Tax Fee Brazilian Localization - Movements Configure MM-IM Movement Types for Brazil Define Movement Types for Brazil Field Selection - Goods Movemet MIGO: Field Selection per Movement Type Maintain Nota Fiscal Category Derivation Tax Jurisdiction Code - Brazil Maintain address for Plant Maintain address for Business Place Maintain address for Company Code Maintain address for Sales Organization Maintain address for Shipping Points SAP AG Page 7 of 191

8 33.6 Maintain address for Sales Office SAP AG Page 8 of 191

9 Materials Management 1 Purpose This configuration guide provides the information you need to set up the configuration of this building block manually. If you prefer an automated installation process using the SAP Best Practices Installation Assistant and other tools, refer to the SAP Best Practices Quick Guide. 2 Prerequisites Before you start installing this building block, you must install prerequisite building blocks. For more information, see the Building Block Prerequisite Matrix (Prerequisites_Matrix_[xx]_[yy]_ [zz].xls; the placeholder [xx] depends on the SAP Best Practices version you use, e.g. BL refers to the SAP Best Practices Baseline Package, [yy] depends on the language version, e.g. EN for English language, and [zz] depends on the country version, e.g. DE for Germany: Prerequisites_Matrix_BL_EN_DE.xls). This document can be found on the SAP Best Practices documentation DVD in the folder..\[xx]_[zz]\documentation\; ([xx] depends on the SAP Best Practices version and [zz] depends on the country version). 3 Configuration of Logistics General 3.1 Logistics General: Material Master Setting up Posting Period for Company Code Use The purpose of this activity is to set up the first posting period for materials management. In Customizing, the period/year for which the last postings were performed is set and displayed. To be able to perform postings in the current period you have to close every single period up to the current year and period. This step is necessary to set up posting periods correctly. The last period of the previous year has to be included. Please note that the corresponding financial posting period should be open for postings as well. To set up posting periods correctly proceed on as described in the following procedures: SAP AG Page 9 of 191

10 Maintaining Company Codes for Materials Management Carry out the following steps: 1. Access the activity using one of the following navigation options: Logistics General Material Master Basic Settings Maintain Company Codes for Materials Management Logística geral Mestre de materiais Configurações globais Atualizar empresas para a administração de materiais OMSY 2. On the Change View Materials Management View on Company Codes : Overview screen, make the following entries: User action and values Comment Company Code 1000 Select line Year <Previous Year> Previous year Period 12 Last period of previous year ABp - Allow Posting to Previous Period (Backposting) select 3. Choose Save Running Close Period Carry out the following steps: 1. Access the activity using one of the following navigation options: SAP Menu Menu SAP Logistics Materials Management Material Master Other Close Period Logística Administração de materiais Mestre de materiais Outros Diferir período MMPV 2. On the Close Period for Material Master Records screen, make the following entries: From company code To company code Period Fiscal year Check and Close Period <Last Period of previous year>, e.g. 12 <Previous Year>, e.g Select 3. Choose Execute (F8). 4. Repeat steps two and three until you arrive at the current period SAP AG Page 10 of 191

11 Example for September 2010: From company code To company code Period Fiscal year Check and Close Period Select Select Select Select Select Select Select Select Select Result The current posting period for materials management is set and all recordable posting periods in the materials master are set (last period of previous year, previous period current year, current period) Defining Attributes for Material Types Carry out the following steps: 1. Access the activity using one of the following navigation options: Logistics General Material Master Basic Settings Material Types Define Attributes of Material Types Logística geral Mestre de materiais Configurações globais Tipos de material Determinar características dos tipos de material SPRO 2. On the Change View Material Types : Overview screen, select material type ABF (see table in step 4). 3. Double click Quantity/value updating in the Dialog Structure. 4. On the Change View Quantity/Value Updating : Overview screen, make the following entries: Val. Area Material Type Quantity updating Value Updating Pipeline mandatory Pipeline allowed Plant_1 (1000) ABF SAP AG Page 11 of 191

12 Val. Area Material Type Quantity updating Value Updating Pipeline mandatory Pipeline allowed Plant_2 (1100) ABF 5. Choose Back (F3). 6. Repeat steps 2. to 5. for the following material types: Val. Area Material Type Quantity updating Value Updating Pipeline mandatory Pipeline allowed Plant_1 (1000) ABF (done) Plant_2 (1100) ABF (done) Plant_1 (1000) CONT Plant_2 (1100) CONT Plant_1 (1000) COUP Plant_2 (1100) COUP Plant_1 (1000) DIEN Plant_2 (1100) DIEN Plant_1 (1000) ERSA Plant_2 (1100) ERSA Plant_1 (1000) FERT Plant_2 (1100) FERT Plant_1 (1000) FGTR Plant_2 (1100) FGTR Plant_1 (1000) FHMI Plant_2 (1100) FHMI Plant_1 (1000) FOOD Plant_2 (1100) FOOD Plant_1 (1000) FRIP Plant_2 (1100) FRIP Plant_1 (1000) HALB Plant_2 (1100) HALB Plant_1 (1000) HAWA Plant_2 (1100) HAWA Plant_1 (1000) HERS Plant_2 (1100) HERS Plant_1 (1000) HIBE Plant_2 (1100) HIBE Plant_1 (1000) IBAU SAP AG Page 12 of 191

13 Val. Area Material Type Quantity updating Value Updating Pipeline mandatory Pipeline allowed Plant_2 (1100) IBAU Plant_1 (1000) INTR Plant_2 (1100) INTR Plant_1 (1000) KMAT Plant_2 (1100) KMAT Plant_1 (1000) LEER Plant_2 (1100) LEER Plant_1 (1000) LEIH Plant_2 (1100) LEIH Plant_1 (1000) LGUT Plant_2 (1100) LGUT Plant_1 (1000) MODE Plant_2 (1100) MODE Plant_1 (1000) NLAG Plant_2 (1100) NLAG Plant_1 (1000) NOF1 Plant_2 (1100) NOF1 Plant_1 (1000) PIPE Plant_2 (1100) PIPE Plant_1 (1000) PLAN Plant_2 (1100) PLAN Plant_1 (1000) PROC Plant_2 (1100) PROC Plant_1 (1000) PROD Plant_2 (1100) PROD Plant_1 (1000) ROH Plant_2 (1100) ROH Plant_1 (1000) UNBW Plant_2 (1100) UNBW Plant_1 (1000) VERP Plant_2 (1100) VERP Plant_1 (1000) VKHM Plant_2 (1100) VKHM Plant_1 (1000) VOLL SAP AG Page 13 of 191

14 Val. Area Material Type Quantity updating Value Updating Pipeline mandatory Pipeline allowed Plant_2 (1100) VOLL Plant_1 (1000) WERB Plant_2 (1100) WERB Plant_1 (1000) WERT Plant_2 (1100) WERT Plant_1 (1000) Plant_2 (1100) WETT WETT 7. Save your settings Define Price Control for Material Types Carry out the following steps: 1. Access the activity using one of the following navigation options: Materials Management Valuation and Account Assignment Define Price Control for Material Types Administração de materiais Avaliação e classificação contábil Determinar controle de preço para tipos de material SPRO 2. On the Change View Price Control : Overview screen, make the following entries: User action and values Comment Material Type HAWA Trading Goods Price Control V Moving average price/periodic unit price Price ctrl mandatory Price control mandatory 3. Save your settings Defining Material Groups Carry out the following steps: 1. Access the activity using one of the following navigation options: Logistics General Material Master Settings for Key Fields Define Material Groups Logística geral Mestre de materiais Opções para campos centrais Definir grupos de mercadorias SAP AG Page 14 of 191

15 SPRO 2. On the Change View Material Groups : Overview screen, choose New Entries. 3. Make the following sets of entries: Material Group Mat.grp.description Description 2 YBD01 Product Group D01 Product Group Services YBF01 Product Group F01 Product Group Discrete Man. YBF02 Product Group F02 Product Group Process Man. YBR01 Product Group R01 Product group Plastic YBR02 Product Group R02 Product group Metal YBR03 Product Group R03 Product Group Stationary YBR04 Product Group R04 Product Group Spares YBR05 Product Group R05 Product Group Misc YBS01 Product Group S01 Product Group Subcon. YBS02 Product Group S02 Product Group Phantom YBT01 Product Group T01 Product Group Trade YBZ01 Product Group Z01 Product Group Consumables YBZ02 Product Group Z02 Product Group Supplies YBZ03 Product Group Z03 Product Group Computers 4. Save your settings Defining Units of Measure Groups Carry out the following steps: 1. Access the activity using one of the following navigation options: Logistics General Material Master Settings for Key Fields Define Units of Measure Groups Logística geral Mestre de materiais Opções para campos centrais Definir grupos de unidades de medida SPRO 2. On the Change View Define Units of Measure Groups : Overview screen, choose New Entries. 3. Make the following sets of entries. Field Name Unit Group Alternative Unite Measurement Unit Text Counter Denominator for conversion Entry 1 10 DZ Dozen 12 1 Entry 2 10 GRO Gross Save your settings. SAP AG Page 15 of 191

16 3.1.6 Defining Product Hierarchies Carry out the following steps: 1. Access the activity using one of the following navigation options: Logistics General Material Master Settings for Key Fields Data Relevant to Sales and Distribution Define Product Hierarchies Logística geral Mestre de materiais Opções para campos centrais Dados relevantes para SD Definir hierarquias de produtos SPRO 2. On the Customizing Product Hierarchy screen, select Maintain: Product hierarchy and choose Choose (F2). 3. On the Change View Materials: Product Hierarchies : Overview screen, choose New Entries. 4. Make the following entries. Start with all Level-1 entries and save them, then continue with all Level-2 entries, etc.: Product Hierarchy Level No. Description # Best Practices Prod. Hier. Top Level #00001B Prod. Hier. Second Level - Products A #00001B Prod. Hier. Third Level - Product A.01 #00001B Prod. Hier. Third Level - Product A.02 #00001B Prod. Hier. Third Level - Parts A.03 #00001B Prod. Hier. Second Level - Products B #00001B Prod. Hier. Third Level - Product B.01 #00001B Prod. Hier. Third Level - Product B Save your settings Defining Attributes of System Messages Carry out the following steps: 1. Access the activity using one of the following navigation options: Logistics General Material Master Basic Settings Define Attributes of System Messages Logistica geral Mestre de materiais Configurações globais Determinar características das mensagens do sistema SPRO 2. On the Change View System Messages : Overview screen, change the following entry: SAP AG Page 16 of 191

17 Description User action and values Comment Version 00 Appl A.. Application Area MM No 326 Message Text There are still open purchase order items or scheduling agreements Cat W Change value E (error mesaage) to W (warning message) 3. Save your settings. 3.2 Engineering Change Management Setting Control Data - Engineering Change Management Control Data 1. Access the activity using one of the following navigation options: Logistics General Engineering Change Management Set Control Data Logística geral Controle de modificações Definir opções dados de controle OS54 2. On the Change View "Engineering Change Management Control Data": Details screen, check the following entries: Description User action and values Comment Parameter Effectivity Rev.Level Act. 3. Choose Save. 3.3 Checking Consistency Checking Consistency of Unit of Measurement Tables After you have installed BB - Materials Management, check the Units of Measurement. We highly recommend that you run the report RBZMECHK to avoid any inconsistencies. 1. Access the activity using one of the following navigation options: SAP AG Page 17 of 191

18 SAP Menu Menu SAP Tools ABAP Workbench Development User Interface ABAP Editor Ferramentas ABAP Workbench Desenvolvimento Editor ABAP SE38 2. Enter the program RBZMECHK and choose Execute (F8). This report establishes the consistency of the tables T006, T006A, T006B and T006C. It ensures, in particular, that each unit of measurement has an indicator in every language. However, since the report cannot know the correct translation of a unit of measurement, it only numbers missing indicators. This procedure is therefore only recommended if you have to restore the consistency of the database tables very quickly. Of course, the generated numeric indicators can be adjusted subsequently with transaction CUNI. 4 Configuration of Materials Management 4.1 Consumption-Based Planning Access the Customizing activities as outlined in the BC Set output documentation below and change the settings according to the respective table values listed Overall Maintenance of Plant Parameters - General Settings Overall Maintenance of Plant Parameters - Number Ranges Use The purpose of this step is to maintain the number ranges per plant. Carry out the following steps: 1. Access the activity using one of the following navigation options: Materials Management Consumption-Based Planning Plant Parameters Overall Maintenance of Plant Parameters Administração de materiais MRP baseado no consumo Parâmetros do centro Efetuar atualização total dos parâmetros do centro OMI8 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 Create the plant parameters for plant 1000 first, then create the parameters for additional plants. SAP AG Page 18 of 191

19 Plant Choose Create. 5. On the Maintain Plant Parameters screen choose number ranges. 6. On the Assign Number ranges screen choose Planned Orders, and make the following entries: Plant NRge pl. orders Simulative planned order On the Assign Number ranges screen choose the Reservation/Dependent Requirements button, and make the following entries: Plant NR: StkTrns Res On the Assign Number ranges screen, choose Purchase Requisition, and make the following entries: Plant NR Preq On the Assign Number ranges screen, choose MRP Lists, and make the following entries: Plant No. Range - MRP On the Assign Number ranges screen choose Simulative Dep Req, and make the following entries: Plant NR. SimDepRs SAP AG Page 19 of 191

20 11. Choose Save. 12. Choose Back Overall Maintenance of Plant Parameters - Conversion Planned Order to PReq. Use The purpose of this step is to maintain the number of planned orders converted to purchase requisitions per plant. Carry out the following steps: 1. Access the activity using one of the following navigation options: Materials Management Consumption-Based Planning Plant Parameters Overall Maintenance of Plant Parameters Administração de materiais MRP baseado no consumo Parâmetros do centro Efetuar atualização total dos parâmetros do centro 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 Choose Maintain. Maintain the plant parameters for plant 1000 first, then create the parameters for additional plants. 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 Choose Save. 8. Choose Back Overall Maintenance of Plant Parameters - Dep.reqmt Availability Use The purpose of this step is to define the availability check of dependent requirements. SAP AG Page 20 of 191

21 Carry out the following steps: 1. Access the activity using one of the following navigation options: Materials Management Consumption-Based Planning Plant Parameters Overall Maintenance of Plant Parameters Administração de materiais MRP baseado no consumo Parâmetros do centro Efetuar atualização total dos parâmetros do centro 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 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 1000 PP 1100 PP 7. Choose Save. 8. Choose Back Overall Maintenance of Plant Par. - External Procurement Use The purpose of this step is to define external procurement. Carry out the following steps: 1. Access the activity using one of the following navigation options: Materials Management Consumption-Based Planning Plant Parameters Overall Maintenance of Plant Parameters Administração de materiais MRP baseado no consumo Parâmetros do centro Efetuar atualização total dos SAP AG Page 21 of 191

22 parâmetros do centro 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 Maintain the plant parameters for plant 1000 first, then create the parameters for additional plants. 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 Scheduling: Info record /agreem. Schedule lines Unkown Acct Assignmentwm 1000 U 1100 U 7. Choose Save. 8. Choose Back Overall Maintenance of Plant Parameters - Rescheduling Use The purpose of this step is to define a rescheduling check. Carry out the following steps: 1. Access the activity using one of the following navigation options: Materials Management Consumption-Based Planning Plant Parameters Overall Maintenance of Plant Parameters Administração de materiais MRP baseado no consumo Parâmetros do centro Efetuar atualização total dos parâmetros do centro 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. SAP AG Page 22 of 191

23 Plant Choose Maintain. 5. On the Maintain Plant Parameters screen choose Rescheduling 6. On the Change View Plant rescheduling :Details screen, make the following entries: Plant Rescheduling horizon Firm planned orders Production order Firm.pur.requisition Order itm/sched.line QM inspection lot Shipping notificat. Tolerance value forward Tolerance value for displacement Choose Save. 8. Choose Back Overall Maintenance of Plant Parameters - Planning Horizon Use The purpose of this step is to define a planning horizon for a plant. Carry out the following steps: 1. Access the activity using one of the following navigation options: Materials Management Consumption-Based Planning Plant Parameters Overall Maintenance of Plant Parameters Administração de materiais MRP baseado no consumo Parâmetros do centro Efetuar atualização total dos parâmetros do centro 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 Maintain the plant parameters for plant 1000 first, then create the parameters for additional plants. SAP AG Page 23 of 191

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