First of all we’ll create a plant, and then – sales organization:
SPRO > Enterprise structure > Definition > Define, copy, delete, check sales organization
Checking SPRO – step by step:
Creating Reconciliation Account in General Ledger (FS00):
In OX19 please assign Control area to Control company (new entries).
Now we will create customer for JIT proccess, t-code XD01, on the tab page “Unloading points” enter an unloading point:
On the “Sales area data > Shipping” select the indicator Order combination.
On the tab page Partner Functions enter a Partner Description. If you want to enter other goods recipients, make an entry in the table.
Then you have created a JIS system partner profile (t-code WE20).
Next step – is to creating a couple of component group material (KMAT):
OJITI – subtree for JIT inbound SPRO.
Further, we should fill the table for external statuses in Logistics execution > JIT Inbound > Call control > Define external status and Internal processing status:
and then assign them to a customer. In JITV as well:
OJITI – Define Components Group Determination, creating new one Z_PD_FS:
Derivation of CG material:
- 1 – Component groups will be created for each material separately (in a process for discrete materials) – material of the call components transfers as a components group material.
- 2 – Copy of component group from material master (MARA-SATNR, this article way)
- blank = User exit
Next step: JITV
Create here entries for your customers and calltype (S – sequenced, D – summarized):
- Partner description – unloading point
- Determination profile for component group – Z_PD_FS
- Control Profile for the Delivery Creation
Now, we should create processing statuses:
Further, let’s create call controls:
Then we should define statuses and actions for this call control:
(new actions can be added here as well)
Then maintain destionations and CG types:
Now you can create JIT scheduling agreements for the customer (JIT Scheduling Agreements), please note – this will requrie creating new shipping point and assign it to the plant.
Lets create first finished product – F66666666 (FERT), and component RAAAAAAAA (ROH) for it’s BOM. Assign KMAT K_SMALL_CANOPY to it, create production versions, routings etc.
Then add the material to the table JITL.
To creating IDocs we have to finish next steps. New partner profile – WE20:
Then we creating RFC destination (IP-address) using SM59:
and new port after it (WE21):
Adding a logical system in BD54:
and creating it in WE20:
Further we creating standard SEQJIT03::SEQJIT IDoc (a JIT-call), using WE19 and BD87:
Just keep in mind, that receiver port should be SAP+system ID, e.g. if your system ID is DEV then receiver port should be SAPDEV , if QAR then it should be SAPQAR etc:
creating SEQJIT IDocs can be monitored using EMJIT:
Every SEQJIT IDoc will change JIT call status in JITM:
To create a delivery using actions like DELI and other you have to set up copying control for deliveries (table TVCPL) – transaction VTLA:
here I have added one header and one item rows – LF-deliveries, LZJ jit-agreements and item category LZN:
it have added in the table: