Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
PP-SFC-PLN (Application Component) Order Planning⤷
CO0C (Package) Application Development ERP Customizing Orders
IMG Activity
| ID | SIMG_CMMENUOLPFWF02 | Purchase Order Changes |
| Transaction Code | S_ALR_87009553 | (empty) |
| Created on | 19990304 | |
| Customizing Attributes | SIMG_CMMENUOLPFWF02 | Purchase order changes |
| Customizing Activity | SIMG_CMMENUOLPFWF02 | Purchase Order Changes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMMENUOLPFWF02 |
A purchase requisition is created when an external material (non-stock component) or an external activity (externally processed operation) has to be procured during production order execution. The buyer responsible for the purchase requisition processes it and one or more purchase orders are created for it. This is displayed in the production order via a system status.
If changes relating to the ordered materials or activities should occur in the production order (changed requirements quantity, changed requirements date), the system automatically changes the purchase requisition. The buyer has to manually change the purchase orders that have already been created.
With SAP Business Workflow, the buyer can be informed when one or more purchase orders have already been created and when one of the following production orders changes has been executed:
- The requirements quantity or the requirements date of an external material or activity has been changed.
- An external material item or an externally processed operation have been deleted.
- An externally processed operation has been changed to an internally processed operation.
- A production order has been technically completed and therefore an external material or external activity is no longer required.
The buyer receives a work item that lists all the relevant changes relating to the external material and external activity. The buyer can view the affected purchase requisitions and the purchase orders that have already been created. In addition to this, he or she can edit the purchase orders and create new purchase orders.
Activities
- Maintain processor assignment
Link the standard task TS20000613 with your possible processors.
- Link buyers with the organizational management.
If you only want the relevant buyer to receive a work item, rather than all possible processors linked to standard task TS20000613, link the buyer (organizational object type T024) to the SAP organizational management.
- Activate event linkage
Activate event linkage between the standard task TS20000613 and the event BUS2005.PurchaseOrderChange.
- Maintain order type-dependent parameters
Maintain the indicator Workflow for PO chg. in the order type-dependent parameters.
Further notes
For more information, refer to the component BC - Basis by choosing Business Management -> SAP Business Workflow -> Workflow Scenarios in Applications -> Production Planning and Control -> Purchase Order Changes (PP-SFC).
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_CMMENUOLPFWF02 | 0 | HLA0009525 | Production Orders |
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 |
| OOCU | T - Individual transaction object | COWF1 | 0000000001 | Maintain Assignment of Processors | ||
| PFOM | T - Individual transaction object | PFOM | Link Buyers with the Organizational Management | |||
| OOCU | T - Individual transaction object | COWF1 | 0000000002 | Activate Event Linkage | ||
| V_T399X | V - View | OPL8 | Maintain Order Type-Dependent Parameters |
History
| Last changed by/on | SAP | 20000202 |
| SAP Release Created in |
