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More about this here
Step-by-step guide
1.Request to Digital
- Submit a ticket in Service One to activate the mirror for a new set of plants. Follow these steps
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| Field | Template text |
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| 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 |
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. Make sure you use the 'no safety stock' filter).. Additional parameters: - Test mode: blank
- Extra parameters: checked
- With filters: checked
- Selection rule: .Without safety stock'
- Lot Size: from parameter EX
- Plan. Del. Time: From parameter: 1
- Safety time: from parameter <blank>
- Purchasing organization: ZZ80
- doc type: NB
Thank you | | System Name | PF1 |
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| You may also add collaborators to your ticket. Note that you may ask for more than one flow in one ticket. |
2. Material master update
- Have the Purchasing group of all products involved updated at the receiving plant (MRP1)
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| 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)
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Image Modified | - 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
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- Have the 'push' flag updated at the shipping plant (manufacturing plant)
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Image Modified | Use P or X. As long as the field is not empty. |
You're all set. you probably want to give it a try.
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