Connect FAM Function to an Order Type

This document explains how you connect a FAM function to an order type.

Outcome

A FAM function is connected to an order type.

Connecting a FAM function to an order type makes it possible to get different voucher number series for different types of invoices. (Voucher number series are connected to the FAM function.)

When you connect a FAM function to an order type, the CRFNCN file is updated.

Before you start

Follow these steps

The two alternative ways to connect a FAM function to an order type are described:

Work with Order Types (Alternative 1)

  1. Start 'Maint CO Type. Open' (COS010), 'CO Type. Open' (OIS010), 'Project Type. Open' (POS010) or 'Service Order Type. Open' (SOS010).

  2. Select an order type and select option 12=FAM Function to start 'Order Type. Connect FAM Function' (CRS407).

  3. Specify 'Order Type', 'Division' and 'FAM Function' and select 'New' to create a new record.

    The information displayed on the E panel is only information retrieved from the selected FAM Function.

Work with FAM Function (Alternative 2)

  1. Start 'FAM Function. Open' (CRS405).

  2. Select a FAM entry ID (CO20, OI20, PO20 or SO20). Select option 11=Details to start 'FAM Function. Open Details' (CRS406).

  3. Select a FAM function and select option 12=Order Type to start 'Order Type. Connect FAM Function' (CRS407).

  4. Specify 'Order Type', 'Division' and 'FAM Function' and select 'New' to create a new record.

    The information displayed on the E panel is only information retrieved from the selected FAM Function.

Related topics