| Copy Item Data (tcibd0205m000) |  |
| Use this session to duplicate a source item to a new (target) item. You must enter a new item code for the target item. ERP LN automatically copies the item data defined in the following sessions: Items - Costing (ticpr0107m000) Items - Ordering (tcibd2500m000) Items - Purchase (tdipu0101m000) Items - Sales (tdisa0501m000) Items - Warehousing (whwmd4500m000) Items - Production (tiipd0101m000) Items - Service (tsmdm2100m000) Items - Freight Management (fmfmd1100m000) Item - Project (tppdm0105s000) Items - Planning (cprpd1100m000) You can select the various check boxes to duplicate additional item data. If a check box does not apply to the source item type, the check box is not available. If you copy an item to a project item, ERP LN creates a new record in the Project Parts (tipcs2111m000) session.
Fields | Description
Source
Item | The item of which you copy the data to the new item.
Target
Item | The item code of the duplicate item. You must enter a new, unique item code. Related topics To use codes
Description | The description of the new item.
Project Part Quantity | The quantity of the project part. ERP LN copies the value of this field to the Quantity field in the Project Parts (tipcs2111m000) session. ERP LN uses the project part quantity in the calculation of the cost price of a project item. This field is available only if you entered the code of a valid project in the project segment of the new item's item code.
Copy
Alternative Items | If this check box is selected, ERP LN also copies the list of alternative items defined for the source item to the target item. Note Alternative items are listed in the Alternative Items (tcibd0505m000) session. Related topics To define alternative items and replacement items
Bill of Material | If this check box is selected, ERP LN also copies the source item's bill of material (BOM to the target item.
Routing | If this check box is selected, ERP LN copies the source item's routing to the target item.
E-Item Relations | If this check box is selected, ERP LN creates a relation between the target item and the same engineering items which the source item is linked to in the Engineering Item - Item Relationship (tiedm1101m000) session.
Supplying Relationships | If this check box is selected, ERP LN copies the item's supplying relationships, defined in the Supplying Relationships (cprpd7130m000) session.
Item Text | If this check box is selected, ERP LN also copies any text that is attached to the source item to the target item.
Business Partners by Item | If this check box is selected, ERP LN copies the source item's information that you defined in the Items - Purchase Business Partner (tdipu0110m000) session and in the Item - Sales Business Partner (tdisa0110s000) session to the target item. If a business partner is entered in the Buy-from Business Partner field of the Items - Purchase (tdipu0101m000) session, an item-purchase business partner record is automatically inserted in the Items - Purchase Business Partner (tdipu0110m000) session. If this check box is cleared, the automatically generated item-purchase business partner record is always copied. However, the additional purchase business partners that you entered for the item in the Items - Purchase Business Partner (tdipu0110m000) session, are not copied.
Project Activities | If this check box is selected, ERP LN copies the source item's project activities to the target item.
Reference Designators | If this check box is selected, ERP LN copies the reference designators that are linked to the item. Related topics Overview of reference designators
Requirements by item | If this check box is selected, ERP LN copies the item's requirements, defined in the Item - Requirements (tcuef0108m000) session.
Copy Product Configuration Data
Constraints | If this check box is selected, ERP LN copies the source item's constraints that you defined in the Product Configuration module to the target item.
Features and Options | If this check box is selected, ERP LN copies the source item's features that you defined in the Product Configuration module to the target item.
Settings Item Generations | If this check box is selected, ERP LN copies the source item's data that you defined in the Generic Item - Settings for Data Generation (tipcf3101m000) session of the Product Configuration module, to the target item.
Generic Bills of Material (PCF) | If this check box is selected, ERP LN copies the source item's data that you defined in the Generic Item - Structure (tipcf3100m100) session of the Product Configuration module to the target item.
Generic Routing | If this check box is selected, ERP LN copies the source item's generic routing that you defined in the Generic Item - Structure (tipcf3100m100) session of the Product Configuration module to the target item.
Generic Price Lists | If this check box is selected, ERP LN copies the source item's data that you defined in the Generic Price Lists (tipcf4101m000) session of the Product Configuration module, to the target item.
Options
Calculate Cost and Valuation Price | If this check box is selected, ERP LN calculates and actualizes the cost price and the valuation price of the target item. You can select or clear this check box if the target item is of one of the following types: Standard. Manufactured. Purchased. Cost. Service.
Approve Conversion Factors | If this check box is selected, ERP LN copies the conversion factors to the target item, and then directly approves the conversion factors If this check box is cleared, ERP LN copies the conversion factors to the target item. However, use the Conversion Factors (tcibd0103m000) session to manually approve the conversion factors.