Sie sind auf Seite 1von 2

Transaction

CT04 = Create Characteristic CL01 = Create Class (Variant Class) MM01 = Create Material Master CL20N = Assign Class to Material (Do nothing, assigning is done in Classification view in MM01) CL24N = Assign Material to Class (Do nothing, assigning is done in Classification view in MM01) CU41 = Create Configuration Profile CS01 = Create Bill of Material CU01 = Create Dependency CU50 = Configuration Simulation CL30N = Search object in classes or class hierarchies CL31 = Search in class type CT12 = Where-used list for characteristics or characteristic values

Material Master
Material Number (Finished Good) HTL-XXXXX = HDLM Finished Good DM-XXXXX = DPL Finished Good Basic View Material Description = EN = Maintain for all materials, other languages may be maintain under country code such as JA for Japanese and ZH for Chinese Material Type = ZCFG (Finish Good) Material Group = SOFA (2 Levels Prod.Hierarchy) Base Unit = EA Size/dimensions = Collection (20 characters) = Not mandatory, just for report purpose like COPA report Classification Class Type =300 (Variants) Class = HTL_SOFA Sales View HDLM = Sales Org 1020 / Distribution Channel 10 Division = 00 (Common Division) Tax Data = has three countries, CN, MY, and SG DPL = Sales Org 1050 / Distribution Channel 10 Division = 00 (Common Division) Tax Data = has two countries, CN and SG Accounting 1 Valuation Class = 7920 (Finished Product) Price Control = V = Moving Average Price = Trading Unit = Enter dummy value = Actual Price based on configuration S = Standard Price = Sofa Plant = Enter dummy value = Use sales order costing

Costing 1 & 2 Origin Group = S110 (Finish Sofa) Valuation Category = only for DPL Batch Valuation Method = only for DPL Material Number (Case Good) BX-CHR-DC-SQ/XXX = Semi Finish Good Basic View Material Description = EN = Maintain for all materials, other languages may be maintain under country code such as JA for Japanese and ZH for Chinese Material Type = HALB (Semi Finish) Material Group = CHAIR Base Unit = EA Size/dimensions = Collection (20 characters) = Not mandatory, just for report purpose like COPA report Sales View Sales Org 1050 / Distribution Channel 10 Division = 00 (Common Division) Material Group = CHAIR Tax Data = has two countries, CN and SG Accounting 1 Valuation Class = 7910/7911 Price Control = V = Moving Average Price = Trading Unit = Enter dummy value = Actual Price based on configuration S = Standard Price = Sofa Plant = Enter dummy value = Use sales order costing Order has commission agent to reduce the number of condition record. Instead of using customer number, user uses commission agent to enter condition record. Sales office is used for order from German. It uses the same concept as commission agent does. Discount is entered manually by user in order header condition.

Customer Master
Sofa VS Leather <- spilt customer number

Das könnte Ihnen auch gefallen