SAP ABAP IMG Activity SIMG_CFMENUOLIAOIOE (Define Change Documents, Collective Purchase Requisition, MRP relevance)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ INSC (Package) Application Development R/3 Plant Maintenance Customizing
IMG Activity
ID SIMG_CFMENUOLIAOIOE Define Change Documents, Collective Purchase Requisition, MRP relevance  
Transaction Code S_ALR_87000736   IMG Activity: SIMG_CFMENUOLIAOIOE 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLIAOIOE   Define Change Documents, Collective Purchase Requisition, MRP relevance 
Customizing Activity SIMG_CFMENUOLIAOIOE   Define Change Documents, Collective Purchase Requisition, MRP relevance 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLIAOIOE    

Use

In this activity, you can define:

  • Whether changes to the order header are recorded using documents and are displayed in the form of an action log
  • The increment at which numbers for the individual operations should be assigned
  • Whether just one purchase requisition (collective purchase requisition) should be generated for external material and operations for each order
  • Whether a workflow should be generated for changes to dates and quantities for components not held in stock, operations processed externally, and external elements, if a purchase requisition is already available
  • Whether certain order types are maintained using a PDC system
  • Whether reservations or purchase requisitions relevant to materials planning should be generated when an order is created or only when the order is released
  • Whether the net price should be copied unchanged from the purchase requisition into the purchase order

Requirements

Standard settings

Activities

Example

  • You define an increment of 05. This means that the operation numbers are assigned in the sequence 05, 10, and so on. If you do not make any settings for the increment, the operation numbers are assigned in increments of 10.
  • If you do not flag the CollctveRequstn (collective purchase requisition) field, an internal purchase requisition with an item is generated for each external operation and external material.
  • You do not select the field Reservation/Purchase Requisition. As a result, purchase requisitions are only generated when the order is released, and reservations only become relevant to materials planning once the order has been released.

Notes

The changes to the order header serve to document which system user has set which order status. Therefore, if you want to know who released or completed an order, you must enter an X here for the relevant order type.

Reservation/Purchase Requisition indicator

If this field is selected, reservations/purchase requisitions for external operations that are relevant to materials planning are generated when the order is created, and not when the order is released.

This setting is copied to the order header as a default value and can be changed by the order processor in the order.

You should always deactivate this indicator if you create orders with a long lead time and rescheduling is expected within this time.

You can thereby avoid unwanted and frequent changes to materials planning before the order is released.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLIAOIOE 0 HLA0006648 O HLA0009595  
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_S V - View SM30 9999999999 Activate change documents for order header changes 
History
Last changed by/on SAP  20110411 
SAP Release Created in