Page History

...

More about this here

Step-by-step guide

Submit a ticket in Service One to activate the mirror for a new set of plants. Follow these steps

Image Modified

Field

Template text

Process Flow Description

Please activate the Mirror from plant XXX and YYY
(optional) for product hierarchy AAAA

(new step in job S1ZC_020_O_Z1C_PUSH.

...

Additional parameters:

Thank you

System Name

PF1

...

Image Modified

Image Added

You may also add collaborators to your ticket.

Note that you may ask for more than one flow in one ticket.

Have the Purchasing group of all products involved updated at the receiving plant (MRP1)	Image Added
Image Added	The Mirror will fail to create PReqs if it cannot find a Purchasing group in MRP1
Have the Planned Delivery time of all products involved updated at the receiving plant (MRP2)	Image Added
Image Added	the PDT should cover the time that spans from the GI at the

...

shipping plant until the expected GR at the receiving plant.
Note: if Purchasing Info Records exist for that combination (receiving plant / shipping plant / material), make sure the PDT in the PIR is either set to blank, or at least coherent with the above
in case of complex processes where QC Analysis is involved, you want to refer to this documentation

Have the 'push' flag updated at the shipping plant (manufacturing plant)

...

Image Added
Image Added	Use P or X. As long as the field is not empty.

You're all set. you probably want to give it a try.

Use transaction ZDP_1C_PUSH to test it. This transaction lets you run the mirror on-demand.

Info