SAP ABAP IMG Activity PPPI_PO_212 (Define Order Type-Dependent Parameters)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CIIC (Package) CIM integration: Customizing
IMG Activity
ID PPPI_PO_212 Define Order Type-Dependent Parameters  
Transaction Code S_ALR_87008811   IMG Activity: PPPI_PO_212 
Created on 19990126    
Customizing Attributes PPPI_PO_212   Define order type-dependent parameters 
Customizing Activity PPPI_PO_212   Define order type-dependent parameters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PPPI_PO_212    

In this step, you define the parameters that are valid for each order type and plant. The parameters are split up as follows:

  • Master data

    Here, you define the data that influences master data selection or order master data maintenance. The screen contains the following indicators:

    • MstRecSel defines whether the process order must be used with a master recipe or can be used without a master recipe.
    • The recipe selection ID defines the priorities according to which the recipe is selected.
    • Application defines how the BOM alternatives are selected.
  • Cost accounting

    Here, you define the parameters relevant for cost accounting, such as costing variants for planned and actual costs and a results analysis key.

  • General data

    Here, you define the following parameters:

    • Substitute MRP controller/substitute production scheduler. These are proposed when you create process orders if an MRP controller or production scheduler are not specified in the material master, or if there is no reference to material.
    • CopyPlannedOrdSchedg - defines that scheduling of the planned order is trabsferred unchanged to the process order.
    • PDC active - enables data exchange with a PDC system
    • Workflow for PO chg. - defines that a Workflow is generated when quantities or dates are changed in the order and affect existing purchase orders. In addition, a default rule for the split is displayed on this screen.
  • Status change

    Here, you define whether you want change documents to be written if a status change occurs. You also define the level at which the change documents are written:

    A status change document documents the following:

    • which status has been changed
    • who changed the status
    • whether the status has been activated or deactivated
    • the transaction in which the status change has been carried out

      In the process order, you can define the status at the following levels:

    • order header level
    • operation level
    • material component level

      Status change documents can thus be defined independently of each other, at each of these four levels.

      Note

      If you have defined these parameters such that status change documents are written for a particular order level, the SAP System only writes a status change document for a status change from this point in time if the order (or operation/component) has been created since the status change documents have been activated.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency    
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PPPI_PO_212 0 HLA0006252 Process Order 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T399X_40 V - View COR4 PPPI_PO Parameters dependent on order type 
History
Last changed by/on SAP  19990126 
SAP Release Created in