Reprocess CPQ Configurations (tipcf2221m000)

Use this session to reprocess multiple CPQ product variants and regenerate project PCS structures. After the CPQ configurations are reprocessed:
  • A new Job Shop Bill of Material Revision is added for the product structure in the Job Shop Bills of Material (tibom3100m000) session.
  • A new Job Shop Routing Revision is added for the product structure in the Job Shop Routings (tirou4100m000) session.
  • A new Product Subcontractors List Revision is added for the product structure in the Product Subcontractors List (tisub1100m000) session.
Note: 
  • This session is displayed only if the Infor Configurator (CPQ) check box is selected in the Implemented Software Components (tccom0100s000) session.
  • You can reprocess the CPQ configurations only for product variants that are not yet in production or procurement processes.

Field Information

Selection
Selection Range
Product Variant
The From and To fields define the range of product variants for which the CPQ configuration and PCS project structure are regenerated.
Note: You can select product variants for which:
  • The CPQ Configurator Variantcheck box is selected in the Product Variant (tipcf5600m000) session.
  • The Structure by PCF check box is cleared in the Product Variant (tipcf5600m000) session.
Generic Item
The From and To fields define the range of the items of the type, Generic, for which the CPQ configurations are reprocessed.
Configuration Group
The From and To fields define the range of the configuration groups for which the CPQ configurations are reprocessed.
CPQ Company
The From and To fields define the range of the CPQ companies in which the rulesets of the specified range of generic items are modified.
Note: If a value is not specified in this field, the default CPQ company is used.
Status

The From and To fields define the range of status of the specified product variants.

Available values:
  • Configured
  • Solved
  • Error
Reference Type
The entity from which the product variant originates.
Note: You can set this field to Project (PCS) if a product variant is configured using the Generate (Project) Structure for Product Variant (tipcs2220m000) session.

Allowed values

Sales Quotation

The product variant originates from a sales quotation. From the Sales Quotation Lines (tdsls1501m000) session, you can zoom to the Product Configurator (tipcf5120m000) session.

Sales Order

The product variant originates from a sales order. From the Sales Order Lines (tdsls4101m000) session, you can zoom to the Product Configurator (tipcf5120m000) session. This reference type is also displayed if a sales quotation for a product variant is copied to a sales order in the Copy Sales Quotation (tdsls1201s000) session.

Budget

A product variant is configured and generated by running the Generate (Project) Structure for Product Variant (tipcs2220m000) session. This reference type is also displayed if a product variant structure for a sales quotation is generated in the Generate (Project) Structure for Product Variant (tipcs2220m000) session.

Project (PCS)

The product variant originates from Project Control . After you record a project, a product variant is configured and generated by running the Generate (Project) Structure for Product Variant (tipcs2220m000) session. This reference type is also displayed if a product variant structure for a sales order is generated in the Generate (Project PCS) Structure for Sales Orders (tdsls4244m000) session.

Standard Variant

The product variant originates from Product Configuration . When you define a new product variant in the Product Variants (tipcf5501m000) session, the reference type is automatically assigned to this product variant.

Project

The product variant originates from Budgeting or Project Planning and Requirements (PSS) in Project.

Contract Deliverables

The product variant originates from the Contract Deliverables (tppdm7100m100) session in Project .

Received Customer Order

The product variant originates from a customer order.

After Configuration Date
The date and time from when the configurations of the product variants are considered for reprocessing.
Note: If the date is set earlier than the required configuration date, the application processes all the configurations related to the specified product variant. This is not recommended as multiple Job Shop BOM Revisions, Routing Revisions, and Product Subcontractors List Revisions are added, as a result.
PCS Project
Update Project Reference Date
If this check box is selected, you can update the reference date of the PCS project.
Reference Date
The date on which the BOM and the routing operations are exploded when a PCS project structure is generated.
Note: 
  • By default, this field is set to the current system date and time. However, you can modify this value.
  • This value is updated only if the Update Project Reference Date check box is selected.
Options
Check Standard Item Inventory
If this check box is selected, the inventory level for the standard items is checked when the CPQ configurations are reprocessed. If sufficient inventory of a standard item is available, the standard item is added to the product structure. In case of insufficient inventory, a customized item is added to the product structure.
Update Prices Quotation Lines
If this check box is selected, prices for the items linked to the existing sales quotation lines are updated.
Update Prices Sales Order Lines
If this check box is selected, prices for the items linked to the existing sales order lines are updated.
Reports
Process Report
If this check box is selected, a report is generated when the selected process is completed successfully. The report displays the products variants for which the CPQ configuration is reprocessed.
Note: This check box is selected by default. You cannot modify this value.
Error Report
If this check box is selected, a report is generated with the errors when the selected process is not completed successfully.