跨工厂调拨总结.doc

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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）采用两步转移，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。总结如下表　PlanttoplantPlantt

2、oplantSt.trnsp.ord.w/oSDSt.trnsp.ord.withSDSt.trnsp.ord.withbilling1step2stepsOrdertype--UBUBNBTwo-stepmovementtypeGIMovementtypeBetween2company-GI:303IssueCompanyDr:CCcompanyclearingGLCr:stockReceiveCompanyDr:stockCr:CCcompanyclearingGLGI:351IssueCompanyDr:CCcompanyclearingGLCr:st

3、ockReceiveCompanyDr:stockCr:CCcompanyclearingGL-GI:643IssueCompanyDr:SalesCostCr:stockReceiveCompanyNoneIn1companyGI:303Dr:stock-receiveplantCr:stock-issueplantGI:351Dr:stock-receiveplantCr:stock-issueplantGI:641Dr:stockCr:stock-GRMovementtypeBetween2companyGR:305NoFIAccountingGR:1

4、01NoFIAccountingdocument-GR:101IssueCompanyNoneReceiveCompanyDr:StockCr:GR/IRclearingIn1companyGR:305NoFIAccountingGR:101NoFIAccountingdocumentGR:101NoFIAccountingdocument-One-stepmovementtypeBetween2companyTransferpostg.using301IssueCompanyDr:CCcompanyclearingGLCr:stockReceiveComp

5、anyDr:stockCr:CCcompanyclearingGL--647(atuotriger101)IssueCompanyDr:CCcompanyclearingGLCr:stockReceiveCompanyDr:stockCr:CCcompanyclearingGL645(alsotriger101)IssueCompanyDr:SalesCostCr:stockReceiveCompanyDr:StockCr:GR/IRclearingIn1companyTransferpostg.using301Dr:stock-receiveplantCr

6、:stock-issueplant--647(atuotriger101)Dr:stock-receiveplantCr:stock-issueplant-DeliverytypeSD---NLNLCCBillingtypeSD----IVDoc.typeMM-IV----REPriceValuationpriceValuationpriceValuationpriceValuationpricePricinginSDandMMPlanningvia...Reservation-PurchaseorderPurchaseorderPurchaseorderS

7、tockafterGI-StockintransferStockinTransitStockinTransit(StockintransitCC)Deliverycosts--yesyesyesCross-company-codevia...CompanycodeclearingCompanycodeclearingCompanycodeclearingCompanycodeclearingRevenueaccount;GR/IRclearing1、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

8、厂P920。9200和9300各自的销售组织为SG9