I. Overview
Test purpose: transfer the demand for raw materials for finished products in the sales order to the production order through MRP operation
System version: S4
Factory code: 1001 (planned factory), 1008 (executive factory)
Finished product : CP0000535
Ingredients :
| coding |
describe |
Sheet properties |
| 123 |
PVC sheet |
PVC |
| 124 |
PVP sheet |
2. Test steps
The first step, CT04, creates the property SUBSTRATE, the base material
Enter the property description, the format of the property. In this test record, the value of the characteristic is not fixed, and the type of characteristic value is determined by the characteristic value of the material assigned with 200 categories
The second step is to execute the transaction code CL02, establish 200 classification Z200 (for raw materials) and 300 classification (for finished products), and assign the characteristic substrate established in the first step to the classification Z200 and C_COMPSITE respectively, as shown in the figure below
Note that in the 200 category, the additional data option needs to check the radio box marked in the figure. The error message caused by unchecking is not displayed here. You can test what problems are caused by unchecking.
300 categories can be established as shown in the figure below. In order to ensure the test effect, additional features are added (these features are not available in the 200 category Z200), and the additional data is not filled in temporarily
The third step is to create the material code CP0000535 of the finished product, and select configurable material for the material type. In Basic View 2, the parameter files of configurable materials need to be maintained. The parameter file is created by transaction code CU41, refer to the next steps. In the MRP2 view, the special procurement category needs to be maintained as the code for purchasing from factory 1008 for 1001 (maintained in the factory parameter file of production-material requirements planning-1001 in SPRO, in the special procurement category)
CU41 maintains parameter files, which must be maintained and assigned to finished products, otherwise an error will be reported when creating a sales order. You can test it, and the testing process is not shown here. The parameter file name and the material code should be consistent. Why this is so, the reason is not clear yet.
Create a classification view 300 categories for the finished product CP0000535, and assign 300 categories C_COMPSITE, as shown in the figure
The fourth step is to create raw materials 123 and 124, select raw materials for the material type, and create a classification view, select 200 for the classification view, and fill in Z200 for the classification. The content of other views is consistent with the maintenance content of normal raw materials, and there is no difference. Fill in PVC for base material properties of 123, and fill in PVP for base material properties of 124
The fifth step is to create the BOM data of the finished product CP0000535 under the production plant
。
The initial screen is consistent with the normal creation of BOM data
Fill in K for the line item category and press Enter, the system will automatically pop up a dialog box, select the category corresponding to the component
Select the Z200 classification whose classification type is 200, and fill in information such as quantity and unit
After the filling is completed, the system screens the material data in the system that meets the characteristic conditions in the classification according to the classification, and lists the data, as shown in the figure below. Save the data after confirmation is complete.
The sixth step is to create the routing of the finished product (skip the step of creating the routing in CA01) and the production version (the BOM logic of the S4 system is different from that of previous versions such as ECC, and a production version is required).
Execute the transaction code C223, and create it as shown in the figure below.
Step 7: VA01 creates a sales order for CP0000535 (please refer to the information for sales-related configuration, no description is required), and fill in the configuration attributes of the sales order as follows. The characteristic value of the base material is PVC
In the eighth step, MD04 runs MRP under the 1001 factory code, and checks the result. Sales order 1341 demand from 1001 factory is passed to 1008 factory
Execute transaction code MD04 to run MRP under factory 1008 to view the results. Convert demand from 1001 factory into planned orders
Check the components of the planned order 4008, the raw material base material property is 123 of PVC. Finished test.
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Share a SAP database standard relationship diagram about classification:
Information address: https://wiki.scn.sap.com/wiki/display/PLM/1.++Overview+of+Variant+Configuration
Common functions
batch characteristics
QC01_BATCH_VALUES_READ
VC characteristics
VELO01_GET_CONFIGURATION
VC_I_GET_CONFIGURATION