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ID:41552236
大小:275.29 KB
页数:6页
时间:2019-08-27
《跨工厂调拨总结》由会员上传分享,免费在线阅读,更多相关内容在工程资料-天天文库。
1、跨工厂调拨总结一、业务场景1、适用业务项目里通常会遇到跨工厂调拨的业务,如果两个工厂的主数据基础都比较好,且数据一致,会建议采用标准的跨工厂调拨流程;不过如果主数据基础不好,建议不要采用,尤其是跨公司间的业务,还是采用买卖方式。对于跨工厂的业务,有如下处理方式,1)采用一步转移,即使用移动类型301;2)釆用两步转移,即使用移动类型303+305;3)采用UB类型的STO采购订单;4)采用NB类型的标准类型的采购订单,单供应商主数据里需要维护工厂;5)采用买卖方式,这个是跨公司的,即正常的方式,本文档不再叙述。总结
2、如下表Planttoplant1stepPlanttoplant2stepsSt.trnsp.cOrdertype--UBTwo-stepmovementtypeGlMovementtypeBetween2company—GI:303IssueCompanyDr:CCcompanyclearingGLCr:stockReceiveCompanyDr:stockCr:CCcompanyclearingGLGl:351IssueComfDr:CCcorrclearingGLReceiveDr::companyclIn1
3、companyGI:303Dr:stock-receiveplantCr:stock-issueplantGl:351Dr:stock-reistock-issueGRMovementtypeBetween2companyGR:305NoFlAccountingGR:101NoFlAccountingIn1companyGR:305NoFlAccountingGR:101NoFlAccountingOne-stepmovementtypeBetween2companyTransferpostg・using301Is
4、sueCompanyDr:CCcompanyclearingGLCr:stockReceiveCompanyDr:stockCr:CCcompanyclearingGLIn1companyTransferpostg・using301Dr:stock-receiveplantCr:stock-issueplantDeliverytypeSD■■■BillingtypeSD---Doc.typeMM-IV---PriceValuationpriceValuationpriceValuationpPlanningvia.
5、..Reservation-PurchaseoStockafterGl-StockintransferStockinTreDeliverycosts■■yesCross-company-codevia...CompanycodeclearingCompanycodeclearingCompanycclearing2、业务流程本文档预设场景:有两家公司9200和9300,各自有两家工厂P921和P930,工厂P930要供货给工厂P920o9200和9300各自的销售组织为SG92和SG93。3、举例如本文提及。二、操
6、作说明后台配置几个注意点如下,1>定义工厂的shipping数据Structurep&MaterialsManaqementGeneralSettingsforMaterialsManagementConsumption-BasedPlanningPurchasinq吉EnvironmentData羽MaterialMaster②VendorMaster2⑤CreatePurchasngGroups&①MaintanPurchasingArea2®PurchasingAreaDetermination寻Purcha
7、singInfoRecordSourceListQuotaArrangementRFQ/QuotationPurchaseRequsitionPurchaseOrder歩⑨DefineNumberRanges寻⑨DefineDocumentTypes3⑨SetToleraneeUmitsforPriceVariance0BReleaseProcedureforPurchaseOrders2®DefineSaeenLayoutatDocumentLevel02TextsforPurchaseOrders刍⑨Defin
8、eToleraneeLimitforArchiving「呂和£坐卩卩呼吟P逝Plants軫CreateCneckngRule寻◎DefineCheckingRule2⑤AssignDeliveryTypeandCheckingRuleo.2kb/si32.加斥爲⑨AssiqnDocumentType,One-StepProcedure,Underdelive
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