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Table of Contents
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TIME EFFORTS

Order confirmation/CO11N posting

To post time efforts as order confrimation, make sure that ‘CATS Active' is disabled in transaction https:/PACG/ECM_CTET - Time posting settings/proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/37137707

Create a new time effort for PP order activity on the FSM mobile app.

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Time confirmation is created in the order and operation status is changed to PCNF

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Order header status is changed to PCNF.

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CATS

To post time efforts as order confrimation, make sure that ‘CATS Active' is enabled in transaction https:/PACG/ECM_CTET - Time posting settings/proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/37137707

Create a new time effort for PP order activity in FSM mobile app.

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CATS entry created in CAT3:

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Operation status changed to PCNF in PP order and hours not updated:

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MATERIALS

Reserved Material settings

Use transaction https:/PACG/ECM_VPPSCTD - Prod order service call types def./proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/2617573377 – Material settings to customize movement types for stock transfer and usage.

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Add the following entry for the production plant in the transaction https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/31954033 :

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Add movement types 261 and 262 in the transactions https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/31954077 and https:/PACG/ECM_IWLON - Goods Movement - send onlineproaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/31954066

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Reserved Material creation - DC scenario

Create a production order from CO01 and find the reservation number in Assignment tab.

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Post goods issue for this reservation in transaction MIGO:

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Two entries created for each material in table /PACG/ECM_ARMAT, shipped quantity filled for the ‘M’ entry: 

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Reservation is transferred to SAP FSM: 

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Reserved material can be found on the activity level

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Stock transfer - DC scenario

Take 1 piece to own stock:  

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Select the required SLoc to which the material is transferred and click on transfer.

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Inbound stock transfer idoc processed correctly:  

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The following material document was created

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Transfer is indicated also in table /PACG/ECM_ARMAT:

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Material consumption - DC scenario

In this scenario, material consumption in SAP FSM will not cause any material movement because a goods issue was already posted.

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Reserved Material usage is also indicated in table /PACG/ECM_ARMAT:

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Material consumption - unplanned consumption

In this scenario, no reserved material is created beforehand. The movement type 261 is set in transaction https:/PACG/ECM_VPPSCTD - Prod order service call types def./proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/2617573377 – Material settings for unplanned consumption.

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Create a material on the FSM mobile app for the PP order activity.

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Inbound goods movement idoc is processed correctly. It points to the number of the new material document.

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The following material document with reference to the PP order was created:

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PREFILLED CHECKLISTS

Use transaction https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/1166737418 to automatically generate prefilled checklist instances for PP order activities. The instances will be filled with data retrieved from SAP ECC/S4 tables, based on configurable mapping. Build a set of rules based on which a checklist instance will be assigned to an activity.

To trigger generation of a checklist instance referring to an activity, the following criteria should be met:

  • The activity has status ‘OPEN’

  • The activity has a technician assigned 

  • The conditions specified in the view cluster are met

Use the following structures dedicated to PP order to prefill checklists:

·       T_SCALL_PRODORD_COMP

·       S_SCALL_PRODORD_OPER

Fields ‘Excl. status’ and ‘1st operation’ in node ‘Technical cond assignment’ are not supported in PP integration.

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Condition search help was adjusted to PP integration:

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An example prefilled checklist

Checklist assignment in /PACG/ECM_CL_PREF:

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After activity assignment in FSM, a checklist instance is generated in SAP:

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Checklist is filled and sent as attachment to the production order,

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CHECKOUT

Perform checkout for a PP order activity on the FSM mobile app. 

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Inbound checkout idoc is processed correctly.

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Checkout is saved in dedicated FSM Cloud Connector tables:

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Checkout attachment is saved on activity and pp order level.

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