Production rejects postings, created as a result of a production process, can be imported to the system. This article describes how to import such postings with the help of Business Integration Service (BIS), that is Export data and Import data applications. Following data export and import formats are available:
- XML format
- CSV format
- XLS format
Hint
If you do not know which import format is the right one, use the import filter to export the file together with the required attributes.
Import of data
- Open the Import data application
- Select the business entity cisag.app.production.obj.ScrapPosting in the Filter field
Hint
You can use predefined filters by selecting the [Value assistant] button. The import filter can be defined anew using the [New] button.
- A filter for data import is displayed in the application window.
- The filter attributes are selected, by default. Filters are editable in the Filter
- Select the [Import data] button available on the standard toolbar.
- A dialog window Import data will open.
- You can specify the import file settings. More information can be found in the article Import of data.
- Select [In batch] button to run the data import.
Note
Statuses of operation postings are updated automatically after the data is imported.
Note
Data import blocks temporarily associated production orders and may block the related reservations at the same time.
Note
If no relevant business entity is found among the searched filters, you can search for it in a docking window that opens upon selecting the [Search] button and then save such filter as a new one. Note that the available filter set does not contain all business entities – it only contains some of them as predefined values. The other business entities need to be searched for and saved as a new filter.
Work pane – Filter tab
Below is a description of mandatory fields and main attributes for individual business objects.
Field name/Main attribute | Definition |
|---|---|