Key column of SAP material main file

Basic View1:

Basic unit of measurement-It is the material level. It is used for the Material Management Unit in the factory activities. It can be converted by adding l data and other units. For example, an independent purchasing unit, sales unit, and production unit can be set.

Material Group-It is mainly used to classify materials with the same attributes for convenient query and analysis.

Basic View2:

Sales: sales organization1:

Delivery Factory-It belongs to the (sales organization + sales channel) level. That is to say, (sales organization + sales channel) determines the shipping factory. The shipping factory is the basic requirement factory for sales orders. Therefore, if a company has multiple factories, different sales channels can be used to differentiate the shipping factories. Of course, if the sales channels are used to differentiate other areas, different factories can correspond to different sales organizations. If multiple factories do not process the same product at the same time, you can use only one shipping factory, and other production assignments can use special procurement processing (for details, see mrp2 view special procurement ), of course, you can manually modify the delivery factory of the item in the sales order, for example, cross-company sales can also be set (for details, see cross-company sales topics ).

IMG path:

Tax data-The tax in this section is actually the export tax. The tax category of the country is preset through ovk1, and the companyCodeSet the country code in the data (IMG-enterprise structure-definition-Financial Accounting-Edit .... Company Code), assign the factory to the company (IMG-enterprise structure-assignment-logistics system, general ), assign a sales organization-Sales pass-factory (IMG-enterprise structure-assignment-sales and distribution), which determines the creation of the main material archive (sales organization-sales lead) decided to bring out the pre-set country and tax.

Problem: because the logic of assigning a sales organization to the company code (IMG-enterprise structure-assignment-sales and distribution) determines that the relationship between the company and the sales organization is one-to-one or one-to-many, however, no matter whether the factory belongs to the company code assigned by the sales organization or not, in addition, you can also create a factory that ships sales orders. It is also a factory other than the company's code. It is very careful. If this is a vulnerability controlled by SAP, sap has the final say, however, SAP may say that I have no control over what you do to assign to a factory that doesn't matter. Therefore, if the country codes of the two companies are different, the sales organization and distribution channel are assigned to the factories under the two company codes at the same time. The tax data under the sales organization + distribution channel will bring out the export tax of the Two Departure countries when the material master document is set up.

The export tax must be pricedProgramInternal maintenance (sales and distribution-basic functions-pricing control-define and assign pricing procedures), this is required, if not maintained here, even if the following condition record maintenance is useless, it is not allowed to be manually added, and if the condition type in the pricing program is hooked up, if the sales order does not have this condition type, a prompt will be prompted; the company code's public home code is the departure country, the vd01 customer's country is the destination country, and then vk11 establishes the condition record of the sales tax (according to the keyword segment, if the departure country is the same as the destination country, then you can use the country tax. This is at the port level. It is only related to the Country Code and has nothing to do with the company ), the sales tax of a sales order is derived from the condition record. You can select the corresponding tax code ftxp.

Sales: sales organization2:

Project category group-It is used to assign a project category, which is determined by the sales file type + project category group. In addition, it can be used to add a project category (vd51 determines the customer's different project categories when establishing the customer's audit records, so that different payment plans can be used) and higher-level project categories (mainly for the category brought by the auto-renewal project, for example, the product determines the category and purpose of the preceding category). You can also enter three types of projects that can be manually modified by IMG.

The type of the project is that the pricing is not allowed for internal projects, and the item number must be filled in for the sales order items of other types of projects. The parameters of the project type determine different functions, payment requests related to the claim plan must be requested through the sales document rather than the delivery document. Meanwhile, the project type and material MRP type of the sales document determine the project details category, the project details category parameters determine different functions, such as whether delivery is required, whether inventory management is required, and whether delivery posting is required.

IMG path: sales and distribution-sales-Sales file project ......

Pre-set: sales and distribution-sales-Sales document Project-define the default value of the material type

Assignment Group-The material level determines the classification condition of automatic accounting. Different material types can be used to divide different subject groups, application + condition type for determining subjects + Subject type + sales organization + subject group + subject modification = determining income subjects, where the subject changes the condition type for corresponding pricing. Of course, if the material main file does not maintain the subject group, the sales order project will take the vd01 customer data maintenance subjects assigned to the Group.

Sales: Average/Factory:

Load Group-It belongs to the factory level and is used to differentiate the loading method. At the same time, it can be determined by the shipping condition + factory. The shipping condition is assigned to the sales file type, therefore, the shipping condition of the sales order type + the loading group of the main material file + the factory determines the shipping point. If no shipping condition is specified for the sales order type, the sales order project will read the shipping condition maintained by vd01 customer data to determine the shipping point.

Of course, the inventory location of the delivery order can be preset at the shipping point.

IMG path: logistics system execution-shipping-basic shipping function-confirm shipping point and shipping point

Availability check-Determine the availability check rules for so, do, pp orders, and goods capturing. For details, see the availability check topic.

IMG path: sales and distribution-basic functions-availability check and requirement type-availability check

Pre-set: sales and distribution-basic functions-availability check and requirement type-availability check-define the default value of the check group

Procurement:

Procurement Unit-For purchase units, the conversion coefficient between the basic unit and the purchase unit is automatically converted when the purchase is switched to the purchase. The unit of MRP result requirement is the basic unit.

Procurement Group-Different procurement responsibilities can also be used as the selection criteria for transferring me58 orders to procurement.

Automatic Switch to purchase order-

Applicable gift discounts-The purchase includes the gift settings. You can give gifts based on the number of items to be purchased.

Of course, if you need to maintain the gift in me11, you can give yourself a gift and click the "special" button for other materials.

In addition, you need to tick mk02 in the supplier's purchase data to 'give physical discounts '.

The backend also needs to maintain the access sequence, define the free goods type, maintain the free goods outline, and assign the product discount determination procedure to the purchase organization's computing outline group-supplier calculation outline group (free goods outline)

The procurement organization outline has been assigned to the procurement organization at the time of pricing.

IMG path: Material Management-equal discounts (discounts in the form of gifts)

Automatic conversion of purchase orders-Enable this button to automatically switch from order to purchase.

Vk01 import the "Automatic Purchase ticket" to the supplier's purchase data ",

Fixed suppliers, fixed information records, and supply list.

Applicable quota agreement-Distribution rules for procurement to different suppliers based on requirements. For details, refer to the introduction and implementation of the quota agreement function.

JITIndicator code-The JIT service must be set. For details, refer to the version view function introduction and implementation.

Post to inspection inventory-Check indicates that the inventory status after 101 is checked as inventory.

Supply list-It indicates that the supplier who has not maintained the supply list cannot purchase the item.

Purchase value code-Maintain related limits such as excessive delivery, insufficient delivery, and reminder date.

Unlimited delivery-Unlimited excessive delivery is allowed. Of course, the PO that has not been completed can be changed to a large quantity when receiving the goods, or the confirmed quantity can be changed to a large quantity before receiving the goods, of course, the number of confirmed Po cannot be greater than the number of Po, but the number of confirmed PO can be changed back (this is a dedicated sap vulnerability ).

MRP1:

Worker-specific worker nodes-Limits the use of settings, such as setting a warning or limit information.

ABCIndicates success-This area divides importance into greater units, allowing MRP controllers to focus more on materials.

MRPGroup-It can be associated with material types to control a large number of controls, such as policies, consumption models, and orders, I will not explain it here. People familiar with projects can see it at a glance.

MRPProgram:

MRPType-

I. VM. r2

1. Plan the calendar

Md25/26/27

Click modify.

For materials of the MRP type of the reordering point, the quantity of the reordering point must be greater than the safety stock. It is determined by the stock, when the inventory is lower than the re-order point, running MRP will promote the issuance of the plan order, but the demand quantity of the Promotion Plan Order will not exceed the number of re-order points, and will not change because of the quantity of the relevant requirements.That is, only the ordering point is considered.(Inventory),Independent requirements or customer needs andSoRelated Requirements

V1-manual re-order points with external requirements, v2-automatic re-order points with external requirements, do not consider so. The inventory reduction calculation considers the plan independent demand and safety stock, but the production plan order will be generated only when the inventory is indeed lower than the heavy order point.

Memory storage, less computing, testing, designing, setting up requirements, related requirements, and security deposit, however, there is still a demand for storage devices to go external (manually created or sold, of course, you can add a ticket to external demands. This is not an SAP standard. You can define another MRP type by yourself, external requirements can be set to include internal requirements in the pre-period) when the threshold is lower than the threshold. Generally, when you try again, you can set the maximum number of memory records to the maximum number of memory records.

VR-manual renewal, Vm-automatic renewal ......

Ii. MPS M0 ~ M4

M0-the MRP type of MPs whose planned results are not confirmed. When the demand date cannot meet the production cycle, the system will automatically plan to be able to meet the production cycle.

M1-the MRP type of MPS is re-planned for dynamic confirmation and ordering suggestions. That is to say, this MRP type must maintain the 'Planning time start' field. When the demand date is earlier than the planning time gate date, the result Plan Order of the running MPS is automatically planned after the planning time gate, because the purpose of the planning time gate is to ensure that the original scheduling results in the planning time gate do not change.

M2-the MRP type of the automatic confirmation MPs that does not include the order suggestion, that is, the newly created requirement will not generate the planned order within the planned time gate date, but the confirmed production order can be consumed.

M3-manual confirmation and order suggestion are rescheduled, and orders within the planned time limit are excluded from the planned time limit.

M4-manually determine the MRP type that does not include the recommended MPs, that is, the scheduled order will not be generated when the requirement is within the planned time limit when running MPs. You need to manually create the planned order, plan orders are generated only for demand other than the plan time gate, and when the Plan Order is changed from the plan time gate to the plan time gate .......

Planning Time Grid-Time period to ensure that the original plan is not changed

Reorder point-When the inventory is below this level, the MRP result generates a planned order (demand ), this is related to whether or not the MRP type that focuses on critical points tests Tests external requirements (mainly for direct marketing, mobile phone creation and retention), and ticket retention, you can take the test to get rid of these memory.

MRP Controller-It is convenient to differentiate requirements management responsibilities, such as co41 and md15. You can use this value for selection.

Batch-For batch production or procurement, one batch order indicates that a production or procurement order is established independently based on each requirement. The Weekly batch order refers to a total demand of one week as a purchase order or a production order; this field is a little different from the individual/Summary field of mrp4, because the individual/Summary fields are mainly divided for the special inventory requirements, such as the sales order special inventory. If there are individual requirements, special requirements cannot be merged in batches, but non-special requirements can be merged (for example, independent planning requirements or their generated requirements). If the requirements are summarized, there are no special requirements, all of which are combined by batch. If merging is not allowed for batch-by-Batch orders, individual/Summary fields are ignored. For example, if you use 4 rows to the maximum number of shards, there is a difference between the maximum number of shards and the maximum number of shards ......

Minimum batch-The minimum batch of a single order. If the demand is smaller than the minimum batch, the minimum batch purchase or production is required.

Safety Stock-If the inventory is protected against the safety stock, the system will demand it.

Rounding Value-For packaging and other reasons, you need to set the minimum number of packages. Purchase or production needs to be an integer multiple of the number; otherwise, it is rounded to an integer multiple.

Max batch-The maximum quantity of a single order. If it is greater than this quantity, it is automatically divided into multiple orders.

Maximum inventory level-Add to the maximum inventory level. If the demand is not enough, the Order will consider increasing the quantity to this level, provided that this field is maintained during batch maintenance to HB, this can be used together with the retries.

Order cost-Minimum order cost. This field is valid only when batch maintenance is set to the best batch program (such as WI ). (Used in backend batch computing)

Warehouse cost indicator code-You can also calculate the inventory cost to the moving average price to define the ratio of the inventory cost.

Assembly decommission-The scrap rate during the assembly process is different from the loss in the BOM project. Here, the scrap percentage is the same as that in the production order header. This is the decommission after the Assembly is completed. the loss rate of SAP is the same as that of actual business. From warehouse receiving to component failure rate, component damage during assembly, and the waste rate from assembly to warehouse receiving (including semi-finished products.

Round setting-The configuration file can be divided into multiple levels and then rounded up, for example, 1 to 10 round 10, 11 to 30 round 30, 31 to 100 round 100, these can be used in case of separate packaging and change together packaging costs.

Measurement unit group-This can define multiple units for the material for the supplier or container. For example, if the rounding value is rounded to a value of different levels, different units of measurement will be changed, of course, you need to set the Conversion Relationship between these units and the basic unit of measurement in the additional conditions.

Mrp2

Classification type-You don't need to solve this problem.

Special strongswan-See Special Technical Issues

Batch quota entry-You can specify the number of self-determined batches of the item for the component when the single-core is released (provided that the batch search program of the single-type is well defined, cob1 establishes a related batch search policy ). You can also define three batches for manual determination.

Production and storage locations-This location is mainly copied to the Billing Unit, production unit, and so on. In this way, when sending or receiving data, you do not need to upload data to the storage site, if one item has only one location, it can be transferred in. If multiple locations are stored, it is good to publish the location in Bom.

External memory locations-The cursor bit is copied to the project ticket, PR, Po. when creating a po or receiving a po, you do not need to upload the Po to the primary storage location. It is stipulated that all the Po receiving locations can be renewed, of course, you have to change the PO when the snapshot is ready.

Region-The storage location of the corresponding production region is mainly used for panel materials used by a worker.

Indicates reverse-When the ticket is confirmed, you can set the automatic record-up mode from the primary storage location (inverted button) to the ticket, the Work Center determines the reverse strategy and the reverse strategy.

JITDelivery Schedule-That is, the time-required configuration ......

Stored Decision Group-According to the sequence storage decision group and sequence storage decision rules, this statement is consistent with the availability check group and sequence query rules. For example, based on the material sequence, different sequence storage decision groups exist, and the same moving type has different decision policies. On the other hand, there are different memory Determination Rules for different mobile types of the same material, so different memory determination policies are determined, in this way, different types of mobile data can be stored in different memory types, in this way, you can first test non-restricted memory in a policy and then test the special memory. Other situations are the same. You can assign a reverse migration type to the sequence type according to the memory storage decision rules. The memory-based policy can be determined to be sorted by batch, and can be sorted by number. In this regard, please refer to the subsequent policy to help.

Internal production time-There is no correlation between this and the data volume. It is used to calculate the basic start date, in fact, when capacity requirements are used, the production time of a single product depends on the quantity of a single product. Of course, you can also set the basic start date to an integer.

Computing Time-The time from the time when the Po is downloaded to the time when the receiver is received.

Receiving and Processing Time-The amount of time required to receive the upload process.

Computation

Unfinished Period-The number of working days between the start date of a ticket and the confirmation date of the ticket;

Core release time-The number of working days required for established single-core development;

Time before production-The time from the basic start date to the specified start date;

Post-production renewal time-The number of days from the basic completion date to the expected completion date.

If it is post-production, the demand date-the receiving and processing time is basically the completion time, and the basic completion time-Post-production renewal timeThe expected completion time is used to calculate the completion time-the time required for the production (based on the production energy calculation) to obtain the start time, computing start time-Time before productionGet the basic start time.

Of course, the above is the premise of the basic date consolidation, if the basic date step consolidation, of course also includes the billing statement, if not adjusted, the basic date is the parameter value corresponding to the mrp2 parameter. If the metric uses the Capability Requirement, you need to adjust the basic date.

SAP's production is inverted. Unless the start date is past, the start date of the forward production plan is calculated based on the basic start date, the completion date of the downstream scheduling is calculated based on the basic completion date.

Secure token Storage-In order to meet unexpected high requirements during the renewal period or to prevent the production from being delayed due to the renewal period, these are MRP-type memory types required by the root user or need to be configured for secure memory storage during production. For example, if you try again, you will not be admitted to secure memory, when the memory is less than secure, it serves as a prompt message. The auto-dynamic retries and the computation based on dynamic regression have the function of automatically determining and adjusting the value.

Secure token storage settings-The root cause is to set the cycle and change the parameter value to secure memory, which can solve the problem of dynamic security memory.

Security Time Indication Period-Fixed the sufficient security period for security deposit, and required andSecurity Time/Actually, HanCombined Use

Secure token storage settings-Provides enhanced security control based on the security time, and allows you to renew your account.

Scattered Material-Materials used in work centers, such as wrenches and screw knives, or Dongxi (for example, electrical equipment with mouse labels and computer labels ), scattered materials do not generate a bill or calculate the cost due to related requirements. The role of scattered materials is prompted during production, generally, there is no additional value for a discrete material.

Mrp3

Policy Group-This is not enough. If you do not familiarize yourself with the things in the categories of requirements, requirements, and other subjects, if you want to finish it, you can finish the suggestions and create other models.

HybridMRP-Further control over the MRP policy base

Planning materials-You must renew your materials when using the materials rule.

Specification worker-Schedule the work orders from which the materials are planned and established.

Parameter Data-When the positions of materials are different from those of the specified materials, you need to adjust the number of devices.

Zookeeper pre-Period-Before the timeout period, if the scheduling time of mrp2 is not specified here, of course, this is because the availability audit does not take the lead time.

Configurable Materials-If the item is based on the variable configuration of the configurable item, the current device location needs to be updated and modified, please refer to the following link for more information.

BOMDevelopment

Selection Method-This is an alternative to Bom.

Component Components-As the ratio of the quota before configuration during the assembly process, this parameter is used. The BOM quota is used for the same period of time.

Demand Group-Meet the predefined group model requirements

Stopping Resources-When using the post-production materials, the post-production materials should be set.

Duplicate Manufacturing/Renewal/Priority PolicyPlease refer to the important issues in manufacturing.

Employee information/Memory storage1

Sending orders-the number of Outgoing orders. The maximum number of units allowed for additional information is five. In addition, a small number is not allowed, in this case, there may be situations where the allocation of single-bit and basic computing units cannot be used. This requires another allocation of single-bit computing units as the middle-time computing unit, you need to separate the single location and the basic computing unit.

Variable Parameter bit-This bit is used by our information reporter. In this way, different orders can be written to different orders, you can assign different ticket locations to the application.

Worker material-specific worker-In this phase, it can define that the item can be used as a function to limit the activity of some of its specifications. For example, the item may not be allowed to be modified.

Follow the renewal instructions-This indicator can be used together with the ABC standard in the backend. For example, a's important things can be written once every month, it indicates that the renewal period is 12 times in a year.