Mapping the Template for Purchase Item

This topic describes mapping of the template for Production Scheduling integrations.

To map the template process for Process Item:

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.
Select the required record from the list. The information related to the Item table (SC_ITEM) is displayed in the Item Information section.
Click Update Mapping on the Template Process Mapping window that is displayed.
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.
Click Save. The data in the Item Location table (SC_ITEM_LOCATION) is updated.