IMG Path:
Project System -> Structures -> Operative Structures -> Network -> Settings for Networks -> Specify Parameters for Network Type
Tcode: OPUV
Network types parameters
- a standard distribution rule for settlement
- a reduction strategy for scheduling
- a results analysis key
- the costing variants for planned costs and actual costs
- a strategy for determining the settlement rule
- whether the network has header or activity account assignment
- indicator whether a workflow is to be created for changes to quantities or dates of non-stock components, externally processed activities and external elements and whether a purchase order already exists.
- indicator whether the net price is to be copied from
the purchase requisition into the purchase order without any changes.
Status Change documents
On this section of the screen, you determine per network type and plant whether change documents are to be written if status changes occur and on which level the change documents are written.
A status change document records:
- the status that was changed
- who changed the status
- whether the status was activated or deactivated
- the transaction in which the status change was made
Status change documents can be written in the network for the following objects:
- network header
- activity and activity elements
- material components
- production resources/tools
Status change documents can be defined independently of each other for every object.
To write a change document, the following must have been newly created since the activation of the change documents:
- network or activities and activity elements
- material components
- production resources/tools
