实际库存库存盘点和调整

实际库存 / 库存盘点和调整SAP Best Practices 2011 SAP AG. All rights reserved. 2用途， 优点和关键处理步骤用途 该业务情景涵盖周期性库存盘点的相关处理。 优 点 明晰现存量 有效 进行库存盘点及调整包含的关键处理流程 生成盘点表 打印 盘点表 开展实地盘点 /重盘 输入实际盘点的结果 差异列表及将差异记帐 2011 SAP AG. All rights reserved. 3需要的 SAP 应用程序和公司角色需要的 : Enhancement package 5 for SAP ERP 6.0处理流程中涉及的公司角色： 仓库主管 2011 SAP AG. All rights reserved. 4详细过程描述实际库存 / 库存盘点和调整生成库存盘点表。冻结盘点范围的物料库存事务处理。打印出盘点表，并进行盘点。之后，将实际盘点结果输入系统中， 分析库存差异。 库存可能重盘，直至差异可以接受。在系统中记账可接受差异。 2011 SAP AG. All rights reserved. 5处理流程图实际库存 / 库存盘点和调整仓库主管事件是否接受 盘点？生成盘点表需要周期性 库存盘点实地盘点盘点表打印盘点表库存差异记账输入盘点结果重盘列示库存差异是否接受 盘点？结束处理调整 库存否否是是 2011 SAP AG. All rights reserved. 6图例符号 描述 使用注释区段： 标识用户角色，如应付帐款管理员或销售代表。除了特定角色之外，该区段也可以识别组织单位或组。此表中的其他处理流程符号都在这些行中。您可以根据需要创建尽可能多的行，以涵盖该业务情景中的所有角色。角色区段包含与该角色通用的任务。外部事件： 包含开始或结束该业务情景，或影响业务情景中事件过程的事件。流程线（实线）： 该线表明业务情景中步骤的正常顺序和流程的方向。流程线（虚线）： 该线表明业务情景中不经常使用或有条件的任务的流程。该线也可以指向处理流程中涉及的凭证。连接业务情景流程或非步骤事件中的两个任务业务活动 /事件： 识别指向业务情景内部或外部的操作，或在业务情景期间发生的外部处理不与凭证中的任务步骤对应 单位处理： 标识业务情景中以循序渐进的方式执行的任务与凭证中的任务步骤对应 处理参考： 如果业务情景完全参考了另一个业务情景，则在此输入该业务情景的编号和名称。与凭证中的任务步骤对应 子处理参考： 如果业务情景部分参考了另一个业务情景，则在此输入该业务情景的编号、名称，以及参考的步骤编号与凭证中的任务步骤对应 处理决策： 标识决策 /分支点，表示由最终用户所作出的选择。这些行表示来自不同方面的不同选择。 通常不与凭证中的任务步骤对应；反映执行步骤后要做的选择功能SAP 外部业务活动 /事件单位处理处理参考子处理参考处理决策符号 描述至下一个 /从上一个图： 进入图表的下一页 /上一页流程图在下一页 /上一页继续硬拷贝 /凭证： 识别打印的凭证、报表或表格 不对应凭证中的任务步骤；而是用于反映由任务步骤生成的凭证；这种图形没有任何外向的流程线实际财务： 表示财务过帐凭证 不对应凭证中的任务步骤；而是用于反映由任务步骤生成的凭证；这种图形没有任何外向的流程线预算计划： 表示预算计划凭证 不对应凭证中的任务步骤；而是用于反映由任务步骤生成的凭证；这种图形没有任何外向的流程线手动处理： 包含手动完成的任务 通常不对应凭证中的任务步骤；而是用于反映对处理流程产生影响的手动执行的任务，如在仓库中为卡车卸货。 现有版本 /数据： 此块中包含从外部流程返回的数据 通常不对应凭证中的任务步骤；而是反映来自外部源的数据；此步骤没有任何内向的流程线 系统批准 /拒绝的决策： 此块中包含由软件自动作出的决策 通常不对应凭证中的任务步骤；而是用于反映在步骤执行后由系统自动作出的决策。 图表连接硬拷贝 /凭证实际财务预算计划手动处理现有版本 /数据系统批准 /拒绝的决策 2011 SAP AG. All rights reserved. 7No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice.Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.Microsoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation. 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