Process

Specify whether the system includes the bill of material (BOM) when copying the product data. Values are:

Blank: Include the bill of material when copying the product data.

1: Do not include the bill of material when copying the product data.

Specify whether the system includes the routing details when copying the product data. Values are:

Blank: Include the routing details when copying the product data.

1: Do not include the routing details when copying the product data.

Specify whether the system creates the item branch record in the Item Branch File table (F4102) for the target/subcontractor branch/plant. Values are:

Blank: Create the item branch record in the F4102 table for the target/subcontractor branch/plant.

1: Do not create the item branch record in the F4102 table for the target/subcontractor branch/plant.

Specify whether the system copies the cost method in the Item Cost File table (F4105) from the source branch/plant to the target/subcontractor branch/plant. This processing option is used in conjunction with the following processing options:

Create item branch on the Process tab: If this processing option is set to blank, then the system copies the cost information from the source branch/plant to the target/subcontractor branch/plant for the specified cost method.
Bill of Material on the Process tab: If this processing option is set to blank, then the system copies the cost information from the source branch/plant to the target/subcontractor branch/plant for the components of the BOM.

Values are:

Blank: Do not copy the cost method for the target/subcontractor branch/plant.

Value from UDC 40/CM: Copy the specified cost method for the target/subcontractor branch/plant.

Specify whether the system copies the cost details in the Item Cost File table (F4105) and purchase price details in the Supplier Price/Catalog File table (F41061) from the source branch/plant to the target/subcontractor branch/plant for a *OP item. This processing option applies only when an outside operation (*OP) item exists in one of the routing steps for the style item.

This processing option is used in conjunction with the Cost method to copy for item *OP and Update buying Price *OP processing options on the Process tab. Values are:

Blank: Copy the cost details from the F4105 table and the purchase price details from the F41061 table from the source branch/plant to the target/subcontractor branch/plant for a *OP item.

1: Do not copy the cost details from the F4105 table and purchase price details from the F41061 table for a *OP item.

Specify whether the system copies the cost details from the Item Cost File table (F4105) from the source branch/plant to the target/subcontractor branch/plant for the *OP item. This processing option is used in conjunction with the Create item *OP processing option on the Process tab. Values are:

Blank: Do not copy the cost details for the *OP item.

Value from UDC 40/CM: Copy the specified cost details for the *OP item from the source branch/plant to the target/subcontractor branch/plant.

Specify whether the system copies the buying price details from the Supplier Price/Catalog File table (F41061) from the source branch/plant to the target/subcontractor branch/plant for the *OP item. The system uses the supplier and operation price entered in the Create Outsource Operation Details for Style Items program (PCW93). This processing option is used in conjunction with the Create item *OP processing option on the Process tab. Values are:

Blank: Copy the buying price details from the source branch/plant to the target/subcontractor branch/plant for the *OP item.

1: Do not copy the buying price details for the *OP item.

Specify whether the system copies the multilevel bill of material for the style item from the source branch/plant to the target branch/plant. The system does not copy the bills of material for the components of the style item that was copied. This processing option is used in conjunction with the Bill of Material processing option on the Process tab. Values are:

Blank: Copy the multilevel bill of material for the style item from the source branch/plant to the target branch/plant.

1: Do not copy the multilevel bill of material for the style item.