Evaluations of bills of material do not have the required format.
Cause and prerequisitesIn the evaluation of bills of material, you want to display or print lists in the customer-specific format.
SolutionThis note describes an example of the procedure for creating a customer-specific list profile, which is required for the variable formatting of the BOM data to be evaluated.
- 1. Create a new list profile:
Transaction CLVL
Button 'Profile' (F8)
Enter a new list profile name (in Transaction CS1x under 'View' in block list profile, you can see the profile that you use at present for displaying or for printing)
Button 'Create'
Maintain description and width of list (default 79)
Save
- 2. Copy/Reference display blocks into new list profile
Transaction CLVL
Pushbutton 'Profile' (F8)
Enter new list profile
Pushbutton 'Copy blocks'
Enter old standard list profile for the object as a reference
Confirm
In overview 'Select display blocks' change for the display blocks which are created or used customer-specifically the radiobutton to 'C' (for copy)
In the dialog box enter a new name for the respective display block
Confirm
Save
- 3. Modifying display block
Transaction CLVL
Pushbutton 'Display block' (F7)
Enter new display block
Pushbutton 'Change'
Maintain description
Confirm
-----(Only for new fields)-----------------------------------------
Enter the required maximum display block in the overview
Pushbutton 'Field selection'
Select new fields
Pushbutton 'Copy selected fields'
In the overview maintain offset and line where the new fields should be displayed
-----(End of new fields)-------------------------------------------
In the overview set offset and line of the fields so as they should be displayed in the list
Save
Additional key words
CS11, CS12, CS13, CS14, CS15, BOM explosion, where-used list
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