Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
PP-BD-RTG (Application Component) Routing⤷
CP0C (Package) R/3 Appl. devt.: Customizing PP Task Lists / PP Work Centers
IMG Activity
| ID | SIMG_CFMENUOLPSOS12 | Define Material Provision Indicators |
| Transaction Code | S_ALR_87004563 | IMG Activity: SIMG_CFMENUOLPSOS12 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLPSOS12 | Define material provision indicators |
| Customizing Activity | SIMG_CFMENUOLPSOS12 | Define material provision indicators |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLPSOS12 |
The material provision indicator identifies a BOM item as a material to be provided. This indicator is read in MRP.
In a BOM explosion, you can use this indicator to restrict the items selected according to material provision indicator.
The indicator does not interrupt the explosion of the BOM to the lowest level. There are two steps to the BOM explosion:
- The system explodes the entire BOM, regardless of the indicators you select to restrict items. You do not see the result of this explosion on the screen.
- The system reads the indicators you selected to restrict items, such as the Material provision indicator.
These indicators act as filters. The explosion result you see on the screen only includes the items that have the material provision indicator you selected.
There are two types of material provision:
- Provision of material by a vendor
- Provision of material by a customer
Material provided by a vendor
This indicator controls MRP. Only set this indicator for a material component if the material master record of the header material supports subcontracting (Special procurement field).
The special procurement key for subcontracting means that all components of the BOM are provided free of charge to a subcontractor for further processing. The items are copied to a subcontract order.
- If the item is provided to a vendor, do not enter a material provision indicator.
Dependent requirements are generated for this item. - If the item is already at a vendor's premises and is not provided by us, enter an indicator for material provision by a vendor.
No dependent requirements are generated for this item.
Material provided by a customer
This indicator is not currently active.
Actions
- Find out which types of material provision occur in your company.
- Define your material provision indicators accordingly.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_CFMENUOLPSOS12 | 0 | HLA0006403 | Bills of Material (See LO-MD-BOM) |
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_T417 | V - View | OS12 | 02 | Material provision indicators |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
