| Multisite example - item data in the purchase scenarioIn the purchase scenario, item data is set up for these
entities: - Sites SB and SC
- Purchase offices SB and SC
- Enterprise units EUB and EUC
At site SB, purchase office PB handles the purchase of the
oxygen masks from local supplier X. At site SC, purchase office PC handles the purchase of the
oxygen masks from local supplier Y. At enterprise units EUB and EUC, the standard costs for the
purchased oxygen masks at sites SB and SC are calculated. At site SA, purchase is not applicable, because the oxygen masks
are manufactured. This item data must be set up for the oxygen mask: Item by site In the Items by Site (tcibd1550m000) session, the supply source is Purchase for sites SB and SC. If required, you can
specify additional data such as product types or manufacturers. Item-ordering by site In the Item - Ordering by Site (tcibd2150m000) session, for sites SB and SC, you must specify
the default warehouse in which the oxygen mask is received. Also, specify data
such as the order method and the applicable lot sizes as required. Item-purchase by site In the Items - Purchase by Site (tdipu0181m000) session, you must specify supplier X for site SB
and supplier Y for site SC. Also, in this session you must specify the purchase
price and the price group for sites SB and SC. You can also specify purchase
office PB for site SB and purchase office PC for site SC, and other settings as
required. Item-warehousing by site In the Item - Warehousing by Site (whwmd4604m000) session, specify data such as the default
package definition, settings for locations, handling units, or rejected items,
for the purchased oxygen masks at sites SB and SC. Item-purchase by office Item purchase data by office is not mandatory. In the Items - Purchase by Office (tdipu0181m100) session, you can specify the tax code and stage
payment setting for each purchase office if these settings are different from
the company settings. Item costing by enterprise unit For enterprise unit EUB, in the Item - Costing (ticpr0107m000) session, for item oxygen mask, specify costing source Purchase and the warehouse of site SB where the
purchased oxygen masks are received. Consequently, the purchase price specified in the Items - Purchase by Site (tdipu0181m000) session for site SB is used to calculate the
standard costs for enterprise unit EUB. Likewise, for enterprise unit EUC, specify costing source Purchase and the warehouse of site SC where the
purchased oxygen masks are received. Consequently, the purchase price defined
for site SC is used to calculate the standard costs for enterprise unit EUC.
Note To specify specific item data for an individual site, clear
the Use Global check box in the site-related sessions mentioned in the previous
list. | |