403.库存调拨计划协议

1、Pages /35二StockTransportSchedulingAgreement田库存调拨（传送）计划协议PurposeDisplayaschedulingagreementwithitsdeliveryschedule.Recordagoodsreceiptandanalyzeitseffectsonthestock/requirementslistandthedeliveryschedule.显示一个带有交运计划的计划协议.记录一个收货，及分析它对MRP库存/需求清单和交运计划的影响.AschedulingagreementhasbeencreatedformaterialR-131

2、0andplant1000asthesupplier.Manuallycreateddeliveryschedulelinesaredisplayed.Comparisonwiththestock/requirementslistduringtheprocessofrecordingthegoodsreceiptsagainsttheschedulingagreementillustratestheeffectsofthesereceipts.此计划协议的供应工厂为1000,物料为R-1310.Theschedulingagreementhasalreadybeencreated.Itisad

3、visabletousethisschedulingagreementfordemopurposesinordertoavoidaproliferationofdatainthesystem.Ifexistingschedulelinesnolongersuffice,youcansimplycreatenewones.Theschedulingagreement(SA)isvaliduntil31.12.2000.Youcan,ofcourse,extenditifyouwish.Inthiscase,theschedulelineswerecreatedmanually.TheIDESpr

4、ocessforthestocktransportorderillustrateshowschedulingagreementschedulelinescanbecreatedautomaticallythroughtherequirementsplanning(MRP)process.Inthefollowingprocesschain,itistobeassumedthatastrategic(long-term)purchasingoperationisinitiatedbythematerialsplanner,involvingthesettingupofavendorschedul

5、ingagreementforacertainmaterial.Uptonow,thematerialhasbeenprocuredonthebasisofdiscretepurchaseorders.ThematerialsplannergivesinstructionstoPurchasingwithregardtothematerialandthevalidityperiodofthenewlong-termpurchaseagreement.ProcessFlowYoucanfindthedataforthisprocessunder.ChangingtheSchedulingAgre

6、ementandDisplayingtheSourceListChangingtheSchedulingAgreementDeliveryScheduleDisplayingtheStock/RequirementsListCreatingaDeliveryNoteintheSupplyingPlant:DeliveryListGoodsReceiptfromStockinTransitGeneratingaGoodsReceiptasaReplenishmentDeliveryDisplayingEffectsonStock/Reqts.ListandDeliveryScheduleData

7、UsedDuringThisProcess固FieldDataDescriptionCompanycode1000ModelcompanyPlant1000PlantofthemodelcompanyVendorPLANT=10004444SupplyingplantCustomerPLANT=12001187ReceivingplantPanization1000ResponsiblepurchasingorganizationMaterialR-1310Schedulingagreementno.5500000037Restriction:Thematerialisassignedtoth

8、especialprocurementtype40inthereceivingplant.Thecustomer/vendorrelationshipisflexiblydefinedinCustomizingforPurchasing.I能I显示物料R-：L3：U）（半成品）晤|中附加薮紊|晶组飘奥别质量管理b会计1会计2成本1成本2工厂库存存借地点库存H物料R-1310Aluminiumcoolantunit工厂1000WerkHamburg画一般数据基本计量单位PC件评估类别货币部门EUF07本期价格确定0：22008ml作M当前13许评估类7900VC:销售订单库存价格控制S项目库存的

9、评估分类价格单位1移动平均价3S.35标推价格11.56总库存量9,700总价值112,085.41|年1显示物料HT3：L0（半成品）|老|今附加数据品组织级别质量管理守,会计2.成本L.成本2.工厂库存.存储地点库存物料R-L3L0Aluminiumcoolantunit|IH|工厂1200Dresdenn一般数据基本计量单位PC件评估类别贷而EUR本期022008部门07价格确定当前估价评估类7900VL：销借订单库存项目库存的评估分类价格控制S价格单位1移动平均侪15.02标准价格11.-6总库存量匕320总价值26,BOB.06库存总览；公司代码/工厂/库存地/批次圈圜wen国国物料

10、R-1310Almninimncoolantunit物料类型HALB半成品计量单位PC基本计量单位PCCl也以工厂/地点/批就D非限制使用质量检验总计12,020.0000.0001000IDESAG12,020.0000.0001000W已irkHamburg9,700.0000.0000001Materiallager9,700.0000.0001200Dr已sd已门4320.0000.0000001Mat已riallaw已r2,300.0000.000PL05FrodLin已520.0000.000WChangingtheSched.AgreementandDisplayingtheSo

11、urceList田1.Callupthetransactionasfollows:MenuPathLogisticsMaterialsManagementPurchasingOutlineAgreementSchedulingAgreementChange.TransactionCodeME32L,ME032.OntheChangeSchedulingAgreement:InitialScreen,enterthefollowingdata:FieldDataAgreement5500000037更改计划协议:初始屏幕国昌协议5500000037Choose.OntheChangeSchedu

12、lingAgreement:ItemOverviewscreen,enterthefollowingdata:Choose口OntheChangeSchedulingAgreement:HeaderDatascreen,enterthefollowingdata:有效期限未2008.12.31FieldDataValidityendEndofthecurrentyearChoose户口、据有本位币,兑换率必须设定为LCiCi口口口Toskipanywarningmessages,choose领、8.OntheChangeSchedulingAgreement:ItemOverviewscree

13、n,selectthefirstitemandchooseOntheChangeSchedulingAgreement:Item#screen,youseethetargetquantityandotherdetails.ChooseQ.OntheChangeSchedulingAgreement:Item#AdditionalDatascreen,youseethefirmandtrade-offzones.SelectavaluewiththecursorandpressF1togethelpdocumentationregardingthesignificanceofthefield.Y

14、ouwillseethisdataagainintheSAdeliveryschedule.更改讦划协议:项目OOOKI附加数据AI国区回府|g|S|面庖幡户分配|物诙顶10项目类别U物料R-1310物料组002短文本RLE：Unterbaugruppe科目确定类工厂库存地点1200计划交货时间1收贷处理时间版次前面的供应商季节类别看板标识外部计划管理机构1订单单位的重量和体积净重KG毛重体积|点数I源清单排除标识条件子范围促销定饰日期类别没有控制价格日期国际贸易条件计划控制确定的域交替使用区捆绑在MRP14统墓日期允许的累计数量确定的域(生产前)Oneoftwoperiodsspecifyi

15、ngthedegreetowhichthedeliveryschedulelinesofaschedulingagreementreleaseareclassifiedasfirmorsemi-firm.UseFirmzoneITrade-offzoneI!1-DaysSAreleasecreationdateSchedulelinedateFinnzone:(go-aheadforproduction)Ifthedateofaschedulelinelieswithinthefirmzone,thevendorhasthego-aheadtoproducetherelevartquantit

16、ywiththeassurancethattheordererwillbearanyandallmaterialandproductioncostsassociatedwiththescheduledquantityintheeventofsubsequentcancellationbythelatter.Trade-otTzone:(go-aheadforprocurementofinputmaterials)Ifthedateofaschedulelinelieswithinthetrade-offzone,thevendorhasthega-aheadtopurchaseanyinput

17、materialsnecessarytoproducethescheduledquantity.Theordererwillrecompensehiminfullforsuchoutlay(butnotforanyotherproductioncosts)intheeventthatheshouldsubsequentlycancelthescheduledquantity.Schedulelinesthatliebeyondthefirmandtrade-offzonesfallwithintheplanningzone(forecastzone)andareforroughguidance

18、only,beingwithoutanycommitmentonthepartoftheorderer.ProcedureIntheFirmzorefield,enterthenumberofcalendardays(calculatedfromtheSA.releasecreationdate)afterwhichthefirmzoneendsandthetrade-afiTzonebegirs.IntheTrade-affzonefield,enterthenuiriberofcalendardas(calculatedfromtheSAreleasecreationdate)afterw

19、hichthetrade-offzoneends.ExampleIfthefirmzoreendsinernemonth,enter30intheFirmzorefield.Ifthetrade-afiTzoneendsonemonthafterthefirmzone,enter60intheTrade-offzonefield.DependenciesInthestandardsystem,theenddateforproductiongo-aheadiscalculatedatthetimeofSAreleasecreationfromthe徐mzorfe.TheenddateTormat

20、erialgo-aheadiscalculatedfromthetrade-offzone.Thesedatesaredisplayedintheheaderoftherelevantschedulingagreementrelease.WhenanSAreleaseistransmittedtothevendorviaIDac,theenddatesforproductiorandmaterialgo-aheadaredeterminedfromthefirmand廿日d日-ciflfzonesandtheSAreleasecreationdate.Thesedatesareshownint

21、hesalesschedulingagreementiniheSAreleaseheaderintherelevantfields(EndofProductionGo-Ahead,EndofMaterialGo-Ahead).Fromthemenubar,chooseEnvironmentSourceList.计划称谡（L）编辑（E）抬头3）项目环境3）系统（已帮助俎）1E9I题1更改计划协议：项目OOQ尸|回国国圈防IISI面面氤协设项物料短文本10R-1310PCBUnterbaugruppe物料（变：物料库存（工）可用性（D供应商”）信息记录（I）配额协议（9】源清单玲梃架协议（艮）采购

22、申请（E）ThefieldsthatappearontheleftoftheDisplaySourceList:OverviewScreenindicatethevalidityperiods.TheFixedindicatorshowsthattheschedulingagreemententeredistheonlyallowedsourceforthematerialR-1310inplant1200.ThematerialsplanningkeydetermineswhetherschedulelinesareMRP-relevantandwhethertheycanbegenerat

23、edautomatically.ChoosetoreturntotheChangeSchedulingAgreement:ItemOverviewscreen.Choose昌.IfthedialogboxSaveDocument?appears,chooseYes.Thesysteminformsyouthatthestocktransportschedulingagreementhasbeenchanged.&传送计划物谡5500000037已更改Clickuntiltheoverviewtreeappears.当ChangingtheSchedulingAgreementDeliveryS

24、chedule固1.Callupthetransactionasfollows:MenuPathFromtheOutlineAgreementnode,chooseSchedulingAgreementDeliveryScheduleMaintain.TransactionCodeME382.OntheMaintainSchedulingAgreementSchedule:InitialScreen,enterthefollowingdata:FieldDataAgreement5500000037维护计划协议计划:初始屏幕国协谀5500000037Choose.OntheMaintainSc

25、hedulingAgreementSchedule:ItemOverviewscreen,selectthefirstitemdisplayedandchoose口维护讦划协议讦划：项目总览助说5500000037柳谀类型LU助设日期199B.02.10供应商EUR供货工厂1000WerkHamburg计划助谀项目项目物料|短文本目标数量|oun|未清的目标数量|oun物料组工厂|库位|d|l10R-1310PCBUnterbaugruppe5,000PC4,9PC0021200UTheMaintainSchedulingAgreementSchedule:DeliverySchedulefo

26、rItem#appears.阿丁维护讦划协议计划:交货计划对于项目006口E国协谡5500000037计划数量100物料R-1310PCBUnterbaugruppe最后传送00:00:00下一传送编号1累计收货量100旧数量0C交货日期计划数量统计交货日累计计划数量总数量|发货量累计发货量交货数量1采购申请D199S.02.201001R1998.02.20100100100100100Thesystemnowshowsyoualltheschedulelinescreatedtodate.Notethedateformats,thetime,thescheduledquantities,a

27、ndtheFixedindicator.5.Tocreateanewdeliveryscheduleline,enterthefollowinginthefirstfreeline:FieldDataD(datecategory)DDeliverydateTodaysdateScheduledquantity100Time12:00Statistics-relevantdeliverydateTodaysdate悔维护讦划协议计划：交货计划对于项目。口1。E国柳谡5500000037计划数量200PC物料R-1310PCBUnterbaugruppe最后传送00:00:00不一传送编号1累计收

28、货量100旧数量0C交货日期计划数量司理统计交货日累计计划数量总数量发货量累计发货量交货数量未清数量D1998.02.201001R1998.02.20100100100100100D2008.02.021001R200B.02.02200100100Toskipanywarningmessages,choose领Choose昌.If,inthedialogboxSaveDocument,thesysteminformsyouthatnomessagerecordwasfound,chooseYes.Alternatively,youcanspecifythemessagerecordinth

29、emasterdataforPurchasing.InthedialogboxSavedocument,keepchoosingNountilyouareabletoreturntotheoverviewtree.FromthePurchasingnode,chooseMasterDataMessagesSch.Agmt.ScheduleChange.EnterLPETintheMessagetypefield.ChooseContinue.ChooseKeycombination.InthedialogboxKeycombination,choosetheentriesMessagedete

30、rmination,Purchasing,andDocumenttype.Choose7.EnterLUinthePurchasingdocumenttypefieldandthenchoose磅.ChooseCommunication.OEnteraprinterassignedtoyourworkplaceintheOutputdevicefield.Choose曰.Returntotheoverviewtreeandstartagainwithstep2.T-CODE:MN11修改输出条件记录：采购计划协议批准|关键字组告输出类型LPET计划协议计划行更改计划协议计划行（LPET）:选项

31、雨福国|H|I条件信息采购凭证类型LUInthestatusline,thesysteminformsyouthatthestocktransportschedulingagreementhasbeenchanged.&传送计划物谡5500000037已更改Clickuntiltheoverviewtreeappears.当DisplayingtheStock/RequirementsList屈显示库存/需求清单Callupthetransactionasfollows:MenuPathFromtheMaterialsManagementnode,chooseMaterialRequireme

32、ntsPlanningMRPEvaluationsStock/ReqmtsListTransactionCodeMD04EnterthefollowingdataonthetabpageIndividualAccessoftheStock/RequirementsList:InitialScreen:FieldDataMaterialR-1310Plant1200(Orderingplant)Choose.Amongotherthings,theStock/RequirementsList:asofxx:xxHrs.screenprovidesyouwithanoverviewoftheSAd

33、eliveryschedulelines.TheyareidentifiedbytheentrySchLne.OverwritetheexistingentryinthePlantfieldwiththeentry1000(supplyingplant).Choose,YouseetherelevantSAreleaseswiththeentrySAgRel.Thesourceoftherequirementisnowshown.NotethenextpossibledeliverydateforthelinewiththeentrySAgRelintheatefield.Clickuntil

34、theoverviewtreeappears.|旧工厂库存工厂1200库存类型库存非限制使用2,320.000质量检验退货0.0000.000未清订单数量100.000订购寄存0.000预留的0.000库存传送LL厂）0.000传送庠存地点）非限制寄存0.0000.000寄存茴品质量检查0.000GR冻结库存客户询价客户报价0.0000.0000.000销售订单0.000客户计划商议n0.000客户合同0.000免费交货0.000SEIWCreatingaDeliveryNoteintheSupplyingPlant:DeliveryList固在供应工厂创建一个交货单：交货清单UsageThe

35、transportationfunctionalitycontrolsandmonitorstheentiretransportationprocessasacentralelementofthesupplychain.TransportationprocessingisintegratedasadistinctelementwithintheSalesandDistributionmenu.Procedure1.Callupthetransactionasfollows:MenuPathFromtheLogisticsnode,chooseSalesandDistributionShippi

36、ngandTransportationOutboundDeliveryCreateCollectiveProcessingofDocumentsDueforDeliveryPurchaseOrders.TransactionCodeVL10B,VL02N,LT03,VL03N2.EnterthefollowingdataonthePurchaseOrders:FastDisplayscreen:FieldDataShippingpoint/receivingpoint1000DeliverycreationdatefromOneweekbeforetodaysdateDeliverycreat

37、iondatetoOneweekaftertodaysdateTakecarethatallfurtherinputfieldsremainempty(andthatthecontentofanyotherpopulatedfieldsisdeleted).ChooseThedeliverylistiscreatedanddisplayedontheActivitiesDueforShipping:PurchaseOrders,FastDisplayscreen.装运”采购订单,快速显示”的活动到期日匾|口后把廖|圜园圈园园1圄|?|犀|国画同国国同圄电凰I信号灯I发货丁F叫送达方路线一|一起

38、始殛毛圜单f_|体积心口801187R0001055口口口口口口37Selecttheitemthatbelongstoyourpurchaseorder.ChooseBaBackground.Thesystemconfirmsthetransactionanddrawsyourattentiontoalogthathasbeencreatedforit.装运”采购订单,快速显示”的活动到期日冏|口后台喳|量1幽显鼻画圜胆喊回圜回国图唾回11IB信号灯|发货丫DPricil送达方|路线|起始凭证|毛重惮位1体积MJn80011B7R0001055口口口口口口37Choose止todisplay

39、thelog.TheCPICandRFCControlscreenappears.交货创建日志问HIFF向演西同国圄画库选择|国保存|画|注释|凭证J匾|组创建者创建日期弓错误运点毛重Un.体积VUnMaxTin5663BAIEOYD2008.02.03110000.007.SelectyouritemintheGroupfieldandchooseDocuments.NotethedeliverydocumentnumbershownintheDocumentfield.Itwillbeneededinoneofthefollowingsteps.八CClickuntiltheovervie

40、wtreeappears.FromtheShippingandTransportationnode,chooseOutboundDeliveryChangeSingleDocument.OntheChangeOutboundDeliveryscreen,enterthefollowingdata:FieldDataDeliveryYourdeliverydocumentnumberT-CODE:VL02N更改外向交货窗国回|国国圄口发货过帐外向交货80011316Choose.TheChangeReplenishmentDelivery#:Overviewscreenappears.I潮1补贷

41、交责80011316更改：概览图画画|国国国国项目概览装载传送状态撷览货物移动数据接配日期/时间200B.02.0200:00全部掠配状态A受未拣配仓库号010综合仰M状态AWM传递订单需求外向交付B00L1316送达方11B7国凭证日期200S.02.02Werk1200(Dresden)/PillnitzerLandstrasse241/D-01326Dre全部项目项目|物料工厂库位1交货数量SU拣配数量ku批在批吃物料可用期1物料评估类型描述1RR31010000001100PC0PC1aA200B.02.0200:00AlunrChooseSubsequentFunctionsCrea

42、teTransferOrder.RespondtothequestioninthedialogboxEndDocumentProcessingwithYes.OntheCreateTransferOrderforDeliveryNote:InitialScreen,enterthefollowingdata:FieldDataWarehousenumber010Plant1000DeliveryYourdeliverydocumentnumberProcessFlowBackgroundAdoptpickingquantity2创建交货单所用的转储单：初始屏幕控制回谢洁项目Choose领.Th

43、esystemgeneratesatransferorderforthepickingofthedeliveryquantities.Option2(Adoptpickingquantity)ensuresthatthegoodsissuepostingismadeatthesametimeasthedelivery.5Clickuntiltheoverviewtreeappears.T-CODE:LT21T-CODE:MMBE库存总览：公司代码/工厂/库存地/批次R-1310AlmninimncoolantunitHALB半成品PC毫无产量单位PC圈圜区因国圄C1/CC7工厂/地点/批次D非

44、限制使用总计11,920.0000.0001000IDESAG11,920.0000.0001000VferkHamburg9,600.0000.0000001UrtateriallagerA9.600.0000.0001200Dr已sd已口V2,320.0000.0000001Mat已riallaw已r2,300.0000.000PL05FrodLi门已520.0000.000物料物料类型计量单位|号工厂区库存类型库存|免费交货0.000交货计划0.000接收预留0.000客户处非限制再包0.000客户处质检再包装0.000客户的非限制寄存0.000客户质量检查寄存0.000在运库福100.

45、000置市削菲限制库仔0.000登记M的库存0.000销售订单无限制0.000销售订单质检0.000已冻结0.000销售订单被冻结0.000冻结的寄存0.000批准的标准订单0.000生产订单0.000库存工厂1200川|卜|kb於T-CODE:MB5T显示在途库存同可用同国国可曲网园画图ni对面国物料物料描述工厂名称1采购黄证项目拆分S数量EUn本位币金货币订单数量OUn净订单价值货币R.-1310AlLuniniLuncoolantunit1200Dresden5500000037101000100FC0.00EUR100FC0.00EURT-CODE:VL03N显示外向交黄网同n用眸回n

46、i嗣飕陵inu发二外向交货80011316凭证流H|IH状态总览|的显示单痛!|服结凭证|画附加链接8001131S1LB7那已：rk12001Dr已sd已口）单据总处理状态采购订单550000003708.02.02眷货交货B00113160B.02.03已完成.OS传输订单12B10B.02.03已完成.TF在途库存490002677508.02.03完成补货交货业务合作伙伴WGoodsReceiptfromStockinTransit田1.Callupthetransactionasfollows:MenuPathFromtheInventoryManagementnode,choose

47、GoodsMovementGOoodsReceiptForPurchaseOrderPOONumberKnown.TransactionCodeMIGOTheGoodsReceiptforPurchaseOrderscreenappears.Intheupperpartofthescreen,choosetheentryPurchaseorderintheforfield.Enterthefollowingdata:FieldDataPurchaseorder5500000037Choose,Thesystemcopiestheheaderdataofthepurchaseorderintot

48、heheaderdataareaoftheGRdocument.ThepurchaseorderitemsappearintheGRitemoverview.ThePOnumberyouenteredappearsintheCurrentpurchaseorderfield,andthePOnumberfieldisonceagainreadytoacceptinput.Ifyouclickonindividualitems,thesystemdisplaysanitemdatascreen(allowingyoutochangetheincomingquantity,forexample).

49、IntheheaderdataareaoftheGeneraltabpage,enterthefollowingdata:FieldDataDocumentdateTodaysdate(default)PostingdateTodaysdate(default)Selectyouritem,thenchoosetheWheretabpageatthebottomofthescreentocheckyourorganizationaldata.Ifnecessary,enterthefollowingdata:FieldDataMovementtype101Plant1200Storageloc

50、ation00018.OntheQuantitytabpage,enterthefollowingdata:FieldDataQuantityinunitofentry50Hereyouenterasmallerquantitythanspecifiedsothatyouareleftwitharesidualquantityinthenextprocessstep,whichyoucanpostasagoodsreceipt.SettheOKindicatorforyouritemintheitemoverviewareaandthenchoosePost.Toskipanywarningm

51、essages,choose.Thesystemconfirmsthepostingandassignsamaterialdocumentnumber.Makeanoteofthisnumber.物料凭证5000006914已过帐10.Clickuntiltheoverviewtreeappears.物料凭证5口口口口已914不含会计凭证冬GeneratingaGoodsReceiptasaReplenishmentDeliveryR1.Callupthetransactionasfollows:MenuPathFromtheInventoryManagementnode,chooseGood

52、sMovementGOoodsReceiptForPurchaseOrderPOONumberKnown.TransactionCodeMIGOTheGoodsReceiptforPurchaseOrderscreenappears.Intheupperpartofthescreen,choosetheentryOutbounddeliveryintheforfield.Enterthefollowingdata:FieldDataOutbounddeliveryDeliverydocumentnumberChoose.Thesystemcopiestheheaderdataofthepurc

53、haseorderintotheheaderdataareaoftheGRdocument.ThepurchaseorderitemsappearintheGRitemoverview.ThePOnumberyouenteredappearsintheCurrentpurchaseorderfield,andthePOnumberfieldisonceagainreadytoacceptinput.Ifyouclickonindividualitems,thesystemdisplaysanitemdatascreen(allowingyoutochangetheincomingquantit

54、y,forexample).IntheheaderdataareaoftheGeneraltabpage,enterthefollowingdata:FieldDataDocumentdateTodaysdate(default)PostingdateTodaysdate(default)Selectyouritem,thenchoosetheWheretabpageatthebottomofthescreentocheckyourorganizationaldata.Ifnecessary,enterthefollowingdata:FieldDataStoragelocation0001S

55、ettheOKindicatorforyouritemintheitemoverviewareaofthescreenandthenchooseCheck.InthedialogboxInformation,thesystemconfirmsthatthedocumentisOK.Choose收.OnthetabpageQuantity,makethefollowingchanges:FieldDataQuantityinunitofentry50ChoosePost.Thesystemconfirmsthepostingandassignsamaterialdocumentnumber.Makeanoteofthisnumber.物料凭证5000006915已过帐Clickuntiltheoverviewtreeappears.库存总览：公司代码/工厂/库存地/批次圈园日旧国国物粘物料类型计量单位R-1310HALBPCAlLuninii-uncoolantunit半成品基本计量单位CL/CC7工厂，地点，批就D非限制使用质量检验总计12,020.0000.0001000IDESAG12,020.0000.0001000WerkHamburg9,600.000