Hi, I'm looking for release note that describes how SAP transaction are affected by cross-plant configuration. I have verified blocking (error) behavior for some, however, not for all. My question is are un-verified tcodes identified below representative of cross-plant fucntionality provided in SAP?
Successfully verified...
-- Block material "Purchasing"
tcode: ME21N_CreatePurchaseOrder
-- Allow material "BOM Header" creation
tcode: CS01_CreateMaterialBOM
-- Allow material "BOM Item"
CS01_CreateMaterialBOM
-- Block material "Routing/recipe"
tcode: CA01_CreateRoutingByMaterial
-- Block material "Material requirements Ind. Reqmt msg."
tcode: MD61_CreatePIRbyProductGroup
-- Block material "Material requirements MRP"
tcode: MD03_RunMRPWIthSingleItemSingleLevel
-- Block material "Production Order header"
tcode: CO01_CreatePrototypeOrder
Not verified...
-- Block material "Material requirements LT"
MS01_SetLongTermPlanningParametersByPlant
-- Block material "Inventory management"
MI01_CreatePhysicalInventoryManuallySelectMaterials
-- Block material "Warehouse management/Transfer Req Msg"
LI21_ClearVarianceinIM.xls
-- Block material "Warehouse management/Transfer Order Msg"
LI21_ClearVarianceinIM.xls
-- Block material "Cost estimates with quantity structure"
CK11N_CreateCostMfgFG
Thanks,
Drew