Mapping the Template for Purchase Item

To map the template process for Process Item:

  1. Select Configuration > SCV > Template Mappings > Purchase Items. The record that displays data from the Item Location Table (SC_ITEM_LOCATION, where sourcing_method_code = Purchase) is displayed on the Production Scheduling Template Mapping page.
    Note: By default, the data is sorted based on the value specified in the Template Process Code column.
  2. Select the required record from the list. The information related to the Item table (SC_ITEM) is displayed in the Item Information section.
  3. Click Update Mapping on the Template Process Mapping window that is displayed.
  4. Specify this information:
    Stage Code
    The stage code associated with the product group of the selected record. The data is retrieved from the Production Scheduling Template Process table (SC_AS_TEMPLATE_PROCESS).
    Process Code
    The process code associated with the specified Stage Code.
    Note: The value you can select is based on the Stage Code specified.
    Process Version
    The process version for the specified Stage Code / Process Code.
    Note: The value you can select is based on the Process Code specified.
    Exclude Record
    Indicates if the record is sent to Production Scheduling.
    Note: This option is used to filter the data that is sent to SCV.
  5. Click Save. The data in the Item Location table (SC_ITEM_LOCATION) is updated.