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SAP物料管理MM配置自学手册1.新建工厂∣~⅞ιSAPCustomizingImplementationGuide[⅛等ActivationSwitchforSAPR/3EnterpriseExtensionSetQ1 GeneralSettingswr[⅛ EnterpriseStructure[⅛电LocalizeSampleOrganizationalUnitsBDefinition匚牛 FinancialAccounting店 ControllingB Logistics-General[¾∙%□e⅜~∣巳廿日IIJLtiClr厄"巳IQ-⑭DefineLocationQr⑤Definejcopy,delete,checkdivisionPerformtheactivitiesinthespecifiedorder谖Choose]区I:hunxiaChangeView"Plants":Details区NewEntriθEΓQ日吟四团团HlFactorycalendarADShunxiang1Sc⅛Countri/KeyRegionC□uπtycodeJLfisdirtionCode0814Housenunber/street1000ShmrI中口CiaKU白rαadPODo>∖PostalcodeΞ15000ShanchaName1NameΞDetaiedInftlnTIatl□nLanguageKeyChinese2.新建库存地点♦BSAPCustomizingImplementationGuide-[⅛(⅛ActivationSwitchforSAPK[3EnterpriseExtensionSet[ɪ GeneralSettings[⅛ EnterpriseStructureβ-超LocalizeSampleOrganizationalUnitsQrDefinitionBΓ¾BΓ¾r⅛FinancialAccountingControllingLogistics-GeneralSalesandDistribution¾¾∙iM⅜n⅛jnstorageIocatiorij
C⅛-MaintainpurchasingorganizationEerDetermineWorkArea:EntryWorkAreaPlantr⅞0814L尸MlIFIJrthUr-占巳I「匚tIZCrICi11∕⅛&EWl@3.创建采购组织■BSAPCustomizingImplenrientatic∣nGuide*[⅛等ActivationSwitchforSAPR/3EnterpriseExtensionSet*[ɪ GeneralSettings■[⅛ EnterpriseStructure+[⅛⑨LocalizeSampleOrganizationalUnitsτBDefinitionBΓ¾BΓ¾Γ⅛FinancialAccountingControllingLogisto-GeneralSalesandDistributionMaterialsManagement~⅞∙Maintmin5tdr8口巳l□umti□n~⅛⑨,MaintainUUr匚hHRriq□rqm口。ati□nPurch.OrganizationPurch.ora,descr. Hj≡l _EinkmIJf⅛口ιq.口口口1ɪ^⅞14 .5hur∣κianςl5Tɪ*卜T4.创建采购组FB-SAPCustomizingImplementationGuide∙图®ActivationSwitchforSAPR/3EnterpriseExtensionSet,[⅛ GeneralSettirgs卜 Q⅛ EnterpriseStructure卜匚务 Cross-ApplicationComponents卜国 FinancialAccounting卜国 Treasury卜[⅛ Controlling卜国 InvestmentManagement卜匚务 ErterpriseCc∣r∣trolling卜国 RealEstate卜 国 Logistics-General卜[. Ervironment,,Health&Safety卜 B, Sq欣andDistribution■ [⅛ MaterialsManagement♦S GeneralSettingsforM^teri^lsManagementkQ, C□nsurτ∣ption-B^sedPlanningF鼠 Purchasing,[⅛ En√irαnmeritData卜匚& MaterialMasterF dp HPrInInIrl√lαwi~pr,∣"⅛⑨(r曰mt曰I=IIJr⅛i^∣mtn□Gr□u□aPurchasinaGroupsP...Descriptionp.groupTel.no.perch....FaxnumberTelephoneOOlEink援fer106Ξ27∕3Φ1285OOΞCirkfgfer206ΞΞ7∕341Ξ85003m∩k裳⅛r3 _口622733£及5PGLI原材料运营跑FGE贸易商品□5.创建MRPcontroller⅞R-B-B∙⅛B∙L⅛ProductionE⅛si匚DataSales&OperationsPlanning(SOP)
DistributionResourcePanning(DRP)
ProductionPlanningCapacityRequirementsPlanningMaterialRequirementsPlanning
PlantParametersMRPGroupsNumberKanges--变皿也 "¾r®5£宿3Γ⅞0cΞ∣i⅛ol⅛mBBBf‰-PintName1MRPctrlrMRPcontrollername□0001Werk□□□1001PERSON10814shunxiangli'≡plant888自制品0日145hunxiangli'≡plant∣,99贸易品 6.分配工厂到公司代码tB®AssignBusinessAredtoP∣ant∕ValuationAreaandDivision
+匚昌⑤Dat^ComparisonwithS^lesPlant/V^lArea-Div-BusArej,Γ⅞⑨瓜窈i口r∣r⅛%itc∣匚□r∣r∣mr∣u二□di⅞FirundalAccountingControllingL□□i5th∑g二∈⅛n日ralAssignAnalyzeerror(s)DeleteCompanycod已PlantsOOOlΞAPA.G. 0001Werk0001OMElIΞ-EMusterbankDeutschl.AROlCountryTemplateARATOlCountryTemplateATAUOlCountryTemplateAUE580红星自行车厂E814TESTCO. 口El4:shumiangli'£口IamEEOlCountryTemplateEEEROlCountryTemplateERCAOlCountryTemplateCACHOlCountryTemplateCHCLOlCountryTemplateCLCNOlCountryTemplateCNCOOlCountryTemplateCO鸣SAPCustomizingImplementationGuide*国⑤ActivationSwitch⅛rSAPR/3EnterpriseExtensionSet*匚& GeneralSettirgsɪ[⅛ EnterpriseStructuref匚4⑨LocalizeSampleOrganizationalUnits卜鸣 Definition▼B Assignment7.分配采购组织到公司代码&工厂DisplayIMG%OExistingBCSets如El匚SetsforActivity∙¾fActivatedBCSetsforActivityChangeLog■BSAPCustomizingImplementationGuide&⅛aaActivationSwitchforSAPR/3EnterpriseExtensionSetGeneralSettingsEnterpriseStructure+% LocalizeSampleOrganizational Units*β/ DefinitionwγB AssignmentBBBB%FinancialAccountingControllingLogistics-GeneralSalesandDistributionMaterialsManaaementV向导科55iq门口∣j∏zhr5iDqIZirqariEatiizint□匚□π∩∣z∣a门y匚口d日V由怜AssignpurchasingorganizationtoplantAssignstandardpurchasingorganizationtoplant2奇Assignpurch.organizationtoreferencepurch.organization同理把采购组织也分配到工厂。Purch.orgamzati⅛nPlant≡OOOlEiiAaufsorg.Ogl0001Verk00010S14shιmxiaɪig'spur.org0814ShurLMiaTlllijsplant8.定义物料组(在创建物料的时候会选择物料组)FC⅛Logistics-General,QrMaterialMasterBΓ¾Γ¾Γ⅛Cor∣⅛urir∣gtheMaterialMa≤⅛rFieldSelectionBasicSettings≤st⅛os⅛∣rιKe⅛EieId≤+&ai□巳An巳凹31:巳『后1∈jf□u∣z∣5MatlgroupMatlgrpdescrpt□nQ,p.D...Description2forthematerialgroup□003F原材料Λ.0003丁成品■I——I0003贸易商品IMatsriAgroup1HDΞMaterialgroup∑9.定义计划边际码(在作物料计划时,除了按正常的采购与生产时间,还规定在操作、产前、产后与订单下达各阶段预留N天的缓冲时间,⅛BΓ¾⅛a这个规则定义在“计划边际码”中,分配给各类物料)■由MaterialsManagement卜B- GeneralSettingsfarMaterialsManagement,B∙ Consumption-BasedPlanningPlantParametersMRPGroupsNumberRangesMasterDataPlanningQ√②ActivateMaterialRequirementsPlanningβx©-MRPforPlantPromotionPeriod[⅛©-DefineScopeofPlanningforT□⅛lPlanning*[⅛©DefineCreationIndicator卜羽MRPCalculation卜[⅛Lot-Size匚可匚IJimti□口*昌Pκocureπ∩entProposalsφ3(^∙U号jj∏旦⅞?或1j⅛i⅛1乌QWTq巾更@口K号?)10.保护与库存有关的工厂参数-自动创建物料的库存地点视图(不懂得设来干嘛的)τ[⅛MaterialsManagementΓ¾Γ¾Γ¾BBGeneralSettingsforMaterialsManagementConsurTiption-BasecIPlanningPurchasingE⅛item^lServicesMar∣agerr∣er∣tInventoryManagementandPhysicalInventory飞/PlantParametersB会DefineAttributesofSysternMessagesk NumberAssignmentβ∙(⅛FieldSelectionforGoodsMovementsInitial/HeaderScreensSettings⅛rEnjoyTransactions■Γ⅛ Gc∣□d5I55UBJ丁3口5怛LPel"巾05t国②巳Stcibq^Lizcdthziri自ut口π∩白ti匚目Iy I÷L⅛⅛>SetManualAccountAssignment.售DefineScreenLayout[⅛暮MaintainCopyRulesf⅛rReferenceDocuments[ɪ0SetUpDynamicAvailabilityCheck[ɪ②GeneratePhysicalInventoryDocumentsforGoodsMovements[⅛⑤AllowNegativeStocks[⅛DefineWithdrawalSequenceforBOMWithdrawalrʃroeesstheobjectsinthespecifiedsequence-ιChangeViewtrAutom.CreationofSLocperPlantjr:Overview除⑥凰凰凰Plant CreateΞL□c.automat. 广0001 l0j Jtoaι⅛ ι√ι保护税务代码的缺省值(采购发票大多数是17%的增值税发票,因此这里设置为缺省值方便发票校验,当然缺省值在作业务操作时时能够更换的。)FL⅛MaterialsManagementBBr¾BBr¾r¾GeneralSettingsforMaterialsManagementConsumption-BasedPlanningPurchasingExternalServicesManagementInventoryManagementandPhysicalInventoryValuationandAccountAssignmentLogisticsInvoiceVerification昌⑤DefineAttributesofSystemMessagesE⅛EDefineTaxJurisdiction%®ConfigureAutomaticPostingsPr[⅛IncomingInvoice卜BNumberAssignment珍珍T-KT『巳己tn∩E门tinIn⅛ι□hz巳F⅛dnuthz∣E国险MaintainE⅛faultUalu日5fe∣rTaxQZId日£OOOlSAPA.G, ɪE814TESTCO.∣ :EGOlSAPAsiaFr匚□π∩□anγCode ES14II]ι⅞a-MIILJDefaults,domestic TaxcodeJl17¾inputtaxjChinaDefaultvalueunplanneddeliverycostsTaxcodeJl17¾inputtaxjChinaJurisdictioncode保护公司代码下物料管理的初始期间wL⅛Logisto-General■[爵MaterialMaster卜E⅛*B〜E⅛ConfiguringtheMaterialMasterFieldSelectionBdJ匚Settings1t%■险DefineOutputFormatofMaterialNumbers由0MJkEel□lomlGcttinqsEΞ&®jUairtain匚口π∩pany匚口d日sf⅛rMEt日rialsManmgennBnt+T5MaterialTypes%DefineAttributesofSystemMessagesCoCdCompanyNameYearPeFYrMPFYrLMABpDBPmOOOlSAPA.G.19⅛S3199SΞ19971Ξ0口造OMElIS-BMu5terbankDeutschl.00口ɪnAROlCountrylTemplateARI"95719956199412口口□α□ATOlCountryTemplateAT00AUOlCountryTemplateAU00口口E580红星自行车厂0~0~口□E814TESTCO.2。IE201»20140BEOlCountryTemplateBE~~□BKOlCountryTemplateBR.00口□CAOlCountryTemplateCA00口口CHOlCountryTemplateCH00口□』CLOlCountryTemplateCL00~U~□.4卜抗I4►13.保护与物料需求计划有关的工厂参数(见100小时158页)激活物料需求计划BΓ¾Γ⅛BΓ¾■Q/MaterialsManageπ∩er∣t卜[⅛GeneralSettingsforMaterialsManagement
ɪ围 匚口nqUnn□ti□n-Eas□dPlanningPlantParametersMRPGroupsNuπ∩berRangesMasterDataF⅛jι[nq ■区①泊IZtiVmt巳MatuHIRaqu『日m日口世Planninqj* MRPforPlantPromotionPeriodPleasechooseanobjectMaterialrequirementsplanningSetupplanningfileConsistencycheckPintQOQlActivaterequirementsplanning亘0814√∣15.定义物料类型的属性(使用标准HAWA贸易商品,ROH原材料,FERT产成品)L⅛Logistics-General.QyMaterialMaster卜国 ConfiguringtheMaterial Master♦漓 FieldSelection▼匚覆 BasicSettings]。与DefineOutputFormatofMaterialNumbersQy等MakeGlobalSettings[⅛与MaintainCompanyCodesft∣rMaterialsManagement:Γ⅛ M加山丁1口口「 +B®pefineAttributes□f^⅛teπal.Typesj÷L⅛⅛>AssignMaterialTypestoSpecial"Create"TransactionstB®DefineNumberRangesforEachMaterialTypeDimlogStructure Quantoty/valueupdating"口卜手va∣,,,∣⅛∣at..3tyupdatingValueupdati..PpemandPipeAlIowd□_曰QUangMJ曰W_一口阿HAWA . 5 口 口,0814HM⅛回 1面 □ □I▼ROH,FERT也如上操作。定义评估操纵(解释:物料管理与财务会计最大的集成点是自动记账,也就是MM中的物料移动会自动产生相应的会计凭证。本步骤与随后的两个步骤是为了定义自动记账做准备)囱MaterialsManagementΓ¾Γ¾BBΓ¾[¾GeneralSettingsforMaterialsManagementConsumption-BasedPlanningPurchasingExternalServicesManagementInventoryManagementandPhysicalInventoryValuationandAccountAssignmentQ√②DefinePriceControlforMaterialTypes卜Z⅛ SplitValuation卜[⅛ ValuationatRetailandValue-BasedInventory Management[⅛ AccountDeterminationQ/⑨AccountDeterminationWizard[¾AccountDeterminationWithoutWizardF--⅜¾,^⅛fineValuationControlj-(⅛-GroupTogetherValuationAreas国②DefineValuationClasses囱⑤DefineAccountGrouping⅛∣rMovementTypes[⅛PurchaseAccountManagement[⅛⑤ConfigureAutomaticPostings17.将评估范围集合分组(解释:紧跟上个步骤,我们将“颐宁机械工厂”评估范围(或者工厂),归入一个我们称之为“CN01”的评估分组代码。将来自动记账规则的定义就是按“CN01”来定义的。假如公司增加一个工厂,只需要将它们分配给“CN01”就能够自动记账了,而不必再定义一套记账规则。)BBa⅛a¾L⅛MaterialsManagementGeneralSettingsforMaterialsManaqeπr∣entConsumption-BasedPlanningPurchasingExternalServicesManagementInventoryManagementandPhysicalInventoryValuationandAccountAssignment由抄DefinePriceControlforMaterialTypes看 SplitValuationQ/ ValuationatRetailandValue-BasedInventorvManagement[⅛ AccountDetermination*Q-0AccountDeterminationWizardɪQrAccountDeterminationWithoutWizard∣^⅝(⅛E⅛f⅜门日MdIUdti口口匚口门廿口1国^r□upTogetherValuatjonAreas-|L⅛C⅛DefireValuationClasses唐(⅛DefineAccountGroupingforMovementTypesC⅛PurchaseAccountManagement国口ConfigureAutomaticPostings.新建原材料主数据-mmri回车,选择basicdata1,purchasing,MRP1~3,accounting1Γ≡7SelectView¢5)√iew%引匚Data1E⅛sEData2ClassificationSdles;SalesOrg.Data1Ξ^les!SalesOrg.Data2Sales:General/PlantDataForeignTrade;ExportDataSalesText□PurchasingForeignTrade:ImportDataPurchaseOrderTextMRP1MRP2MRP3MRP4ForecastingGeneralPlantData/StorageL■ViswselectiononlyonrequestCreate⅛-iewsselectedMLCl『q己ni立timn可叵V目5|[口近白∣¾][⅝[□ð巳faultYalU巳§]网L打勾。导痴匚data1-BasEria旦2 口工∙1⅜Eti口r⅝ -SaIsusals□rg.3 ,餐咫:如国口rg.2-吐…01日叵Matffid RBBS-IOOW4fLGeneraldata ∣ ∣BaseUritofMeasureIM Iγ⅛ħħ≡ "lrχ1MatErialGroup Jflfl⅜J∙ ŋ1OldmatərialmπrkerEMtmatlgroup]DivisionLab∕c∣ffteπPraductallocatbπX-plantmatlstatus Validfr∣=r∩:1□Assigneffect,val≡ GenItemC^tGroLpMaterialautbcrizatbngr口upAuthjrizationGroup^^]DinriBnsio∏5∣^EAN5GrmaVVe小t—WeglitUhtNetweightVolumeVolumeuπtnsize/cHmereions□EAN∕∣JPCEANcategory回车。进入采购∕⅛a∣B5te⅝ιt∙ Purchashg ,Foreigntradeimport ,FLuchag口nc⅛r- ^PLhMaterial R9θθ-100 翎音 ∣叵∣Plant 0S14 ghunκiaπgli⅛plantGeneraldata口*if⅞LJnJr∣fMfaeiιrf⅛ IM∣πιOrderunit Var.OUnPurchasingGroupSar5IMaterhlQ,oupOOOlPlant-SD.matlstatus—Validfτo∩∩I ITaxind.fmatErialMalBriwfrsi≠ιtgrpIZBatchmana□eπrenτQual.f.Free3□□dsD5.□AutDTiPOFLrchasingIyWIJ0二Purchasingval∪Akey Shippingn≡tructE.R巳Eind巳「1 0 days UndB「duLt□l巳「日nee 0. 0 percentReminderΞ 0 days θɪ/erdeliv.tolerance 0. 0 percentReminder3 0 days Mr∣.del.qtyin% 0. 0 percentStddel.tr∩ev∈τ. 0days□∪r∣ltdoverdelh,ery □A∣zknowledαrηer∣treqd回车。FLiTh55B□ι~ι⅛r也工t/昼PRP1⅛√ΓTF2∣⅛√MRP3MRP4ForecastingPldlll..1臼IZl回p-l^tsriəlRgggTOO钢精H∏,≡r∣t0S14shuπxianglilsplant∣≡ereraldataEHqUnitofMsasureJLΓΓ∣MRPgroup∣-PLrchaangGroupPCLABChdcator∏-ant-sp∣.r∩atlstatusUWidfromMRpρrccedureMRPTypeFDRecrderpointF⅛nr∣ir∣gtimefence匚MrInngcycleMRPContrdler999Lot≡leedatabnt≡[ZAI明同MInlnnIJElotς∣2AM3Mlmun∩l□tς∣ZAFlyEdl□tς∣ZAMaMELimst0∑kg力自orderingccκtSstoragecostsιπd.Assemblysσap(%)TakttneR□jrd∏oprofileRctrriinavalueunitofmeasureQr口一研即P1一7@IMRPE ^1MRP3MRP4Forecastirc rPgntCIa3I∙□r.1 PIarrtd…MaterialRDDD-LDO三陪 Ill∣PlantDB14 shιrκiaπgli⅛plantProcurementPracu∣B∏∩∈r∣ttype Fl Batcheπtrj∕SpELdpΓOCUΓEΓΠE∏tPrad.star,locationQuotaarr.usageDefault5uppl⅛ιareaIBackflushStorageloc.forEPjitc⅛Ney5ched.stuckdet,αrpΓ^BdkmaterifllGchBduIngGRρrα□essinαtime,-daysPlnddeiverytimePlannlnacalendarM!∣⅛⅞4gSchedblargnkeyLDLNetrequ∣raτ∣eπtscalculatcn saf⅛tystock1,口口III5er∣∕∣celevel(%) ∖~1jMhʒafetrstockCoverage口「口帕Safetytimend.STimsperiodproflsSafetytime/aEt.cov.days⅛-r∩ιιntrr√IJiJAlryTa-AqFmTT⅛3f∖ccouπtrα1∣z∣z□stEStlmatE1 J[□stE^zMaterialRθθθ-1DDPlant0S14辎shL∏κiangl⅛plantGeneraldataBaseunitCIfMeasure M]π∩ valuationCategaryCurrenc?/ CNY CurrentperiodDr√i5bn PriceDeterπι.0:aΞ015□MLact.currentvaUatlonValuAt∣r∏Classvc:Salesorderstk3000vτPriceControlM□∕iπgFTiceTotal5tockIOOFuturep-∣ceO贸易商品与产成品设置见100小时176页。MM60能够显示物料清单:.创建供应商采购数据MK01回车,保护货币与付款条件即可,假如有其他测试供应商则需要每个分别保护。RΓ¾BRΓ⅞B¾⅛⅛¾.保护物料管理的自动记账(important)■居MaterialsManagementGeneralSettingsforMaterialsManagementConsumption-BasedPlanningPurchasingExternalServicesManagementInventoryManagementandPhysicalInventoryValuationandAccountA≤sigr∣π∩er∣t
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AccountDetermination啕②AccountDeterminationWizard% AccountDeterminationWithoutWizard[ɪ磅DefineValuationControlC⅛(⅛GroupTogetherValuationAreas[ɪ⑨DefineValuationClasses匚当与DefireAccountGroupingfarMovementTypesΓ⅜PlJrH-IHGR由「1~口口门1~MnnHQRFTlRnt .[~¾0IQZI口fgɪE⅛jt⅛τ∣前匚P□4inqw∣AutomaticPastrnffAccountassignmentSimulation⅛-G∕Laccounts双击85人选择自己公司的COAProceduresDescriptionTransactanAccountdeterm.r∖e∕foπraqeπc∙'3-5⅛G1Salesfr.agencyLlU5,⅛GΞTEκp.fr□maŋeneʌI□le.⅛G3EEκpE∏5e∫revE∏u≡fr□mE0∏5i□∏,mat.□□ΓGLΓπ.⅛K0EE⅛pe∩se∫re√er∣ιjefromstocktranster⅛UlflsubsequentsettlementofprovisionsBOl^^θ^ΞutκequB∏tSEttIementofrevenuesEO20ProvisiondifferencesEO30[∏vθ∏t□r/μα≤tngEΞD0Changein≤t□Eka□ooL∏tEΞV 0【nrwntery口ClEhg ,ESX∣I0Revaluationof□therEonsumaUssDOC_0_DelcredeneDELMaterialsmanagement≤τ∩aldiHere∏EE5DIFPurchaseaccountEIN_0_Purchaseoff⅛ettingaccountEKG~0~Freightd≡ar∏αFRlEFreightpr□fi5i□∏5FR2ECustomscleart∣aM3~S~Customspro⅛∕l5i□rτsM4T保护如下图三行科目的自动记账的取数,假如不保护在收货的时候会报错。(假如测试只用到原材料保护其一即可)12110101存货-原材料12310101存货-贸易商品12430101存货-产成品ChartofftccountsEB1⅛AAAATraneactbnEΞXInventorypostingΛcc□untaEsignmentValuationm...ValuationclassAccount□CNOl30001Ξ11O1O1∣mCNOl31001Ξ31O1O1^□匚N。。7孙1243口ItH储存返回。双击WRX(物料采购会涉及材料采购科目(GR/IR)这是在“WRX”中保护的。)DescrDtiLnTransactionAccountdBterm.一□∣Jrτ∣∣≡∣nneddeliverycostsUFF'^eΓΛ.PurdnasehputtaxVΞΓ~⅞~τGcodsis≡L∣口inflationrevaluationWCI~B~GcocIereceiptinflationrevaluationWCRɪWlPfromPriceDfferences(Int.ACty)WA艮1WlPfromPriceDfferences(MatsriaI)mi国GR/IRclearingacccunt⅛∑∣国∙GR/IRclearingacct(mat.ledger)(old)WRYΘʃhartofAccountsTransaction:BHl屯MAAWR区 GR/IRclearr∣gaccountAccountassignmentValuationm...ValuatbnclassAccount□▼□CNOl300012010101CNOl3L001201DlOl储存返回。双击PRDProceduresDesσpti□nTransactionAc□□uτtdet)erm.□A□□ouτt-a55ignBdpurchaseorderKBSɪJh.MMEwchangBRatEDi⅛rence5KDG0τ,MatEtialsmanagementeκrh.ratedff⅛KDJI_0_MMSMchangBrateroundingdifferGnC自占KDRɪMdtsrislledgerfrπ∩low.levelsE/Rdiff.KDVΞCorGgTmGntPmfmbI出KOΠΞF⅜cbdiff.o⅛Bt.entr/(costDb;QC±)KTRΞAocnJmkanddsfor,əeet(mətsrislledger)LKVΞF⅜cbDi⅛r0nceςfromW∕0ffWtPPRAΞ□□iff⅛rsπ□≡3URf⅜ire)FR匚 _0COet(price)drl⅛rBΓ∣匚口占FRD∣ "ΘF⅜i=bDi-ferences(Mat.Ledger,ΛVR)FRC0F⅜i=bdι^ferencsς(castobjecthiərjrr、FRK0F⅜i=bD∣-f.fταmWIPWrittEn0汗(Mat.)FRlI0Product匚口£tcollectorpuredffers∩CBEFRF0Prodc□st□dl.prtediffιl⅛ett.enttyPRQΘMatEflsIlεdgεrfr.l□w.IevsispriesdιfPRTΘCost(pries)drt⅛rmr∣匚口占(πnater.ledger)PRTΘEjips∏ςe∫re√BnuBfromre√aluatl□πRAPΘ4lnv.reductionsfroml□g.∏√MsrrftatlonRKAΘ▼54010301主营业务成本-采购价差54010401主营业务成本-生产订单差异21.将存货科目设置为只能自动记帐FS00检查12310101与12430101,也设置自动记帐.22.设置采购价格差异的容差限制L⅛MaterialsManagement.BP国GeneralSettings⅛rMaterialsManagementConsumption-BasedPlanningPurchasingr⅞Γ¾r¾r⅞r¾⅛r¾⅛r⅞⅛r¾r¾EnvironmentDataMaterialMasterVendorMaster冷CreatePurchasingGroups⑤MaintainPurchasingArea等PurchasingAreaDeterrriinationPurchasingInfoRecordSourceListQuotaArrangementRFQ/QuotationPurchaseRequisitionPurchaseOrder*Q?®DefineNumberRanges+因®DefineDocumentType≤I*[¾(⅞^巳tT□l巳「日口匚巳Lirnit5f□r^PH匚E\/日「后门匚巳I把0001的PE(价格差异)&SE(最大现金贴现减少(采购))复制到自己公司CoCd_CompanyMait∣bTI网Descriptor1ΞboOlO=1A.G.FEPricevaι曰门匚曰;purchasπg4OOOlSAPA.G.SEMaκ,cashdisc,deductbn(purchasing)T-E814TESTCO.ES14TESTCO.FESEPricevarance:purchashgMat.ɪ:mshdisc,deduction(purchasing)jjISGOlSAPAsiaFEPricevariance:purchasingSGOlSAPAsiaSEMaκ,cashdisc,deduction(pur±asing)ɪτ♦►:::4*皆NewBitries咕d喻附固属T□leraπcΞkeyCompanyCodeJinroLTItshPEFrirevariance:purchasing
B814TESTCO.CNYChrc≤eRaττinbiLowerIhiitAbsolutePercentage■Donotc∏β∣Ξk".-CheckimitDoratcheck,∙CheckIrnitVal. Jl :Tolerancelimit%Ξ0.00UpperlimitAbsaIutEPerEentaae*XlnotcheckZheckimitVal.Donotcheck,∙ChecklimitT□leraπ□elimit¾ I_10.00设置收货的容差限制:SAP同意采购订单定价数量单位与采购订单数量单位不一致,比如采购订单数量是按件,但是定价是按公斤。在这种情况下,当收货时,两种单位的数量都需要输入。在收货时,系统会检查定价数量与采购订单中的差异,容差码“B1”被超出会发出错误信息,“B2”被超出时会发出警告消息。ɪL⅛MaterialsManagementBΓ¾Γ¾BRGeneralSettingsforMaterialsManagsnnentC□nsuπ∩ption-B^≡edPlanningPurchasingExternalServicesManagementInventoryManagementandPhysicalInventory[⅛等PlantParameters十昌净DefineAttributesofSystemMessagesMumberAssignmentβ∙(⅛FieldSelectionforGoodsMovementsInitial/HeaderScreens♦[⅛SettingsforEnjoyTransactions
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∩∩∩Γ∣c;+E⅛⑨i≡etToleranceLimitst[⅛CreateStorageLocationAutomatically+[⅛埠CreatePurchaseOrderAutomaticallytB,⑨SetManualAccountAssignmentI h■—■一样选中1000的B1,B2复制到自己公司coedcompanyNameτ∣κyDescription□OOOlSAPA.G.ElOrderpriesqtyvariance(GR)∕E-M9GɪOOOlSAPA.G.EΞOrderpriceqtyvariance(GR)/W-MSGɪ0001SAPA.G.VPMdvngaverageprcevariance,qRRUTEST匚0,Bl^^ɔrderpriceqtyvariance(GR)JE-MSGEBlJTE5TOJ,⅞1⅛r口r∣匚日qt、Marar匚日(GR)『内-MGG ES14TESTCO.VPM□vngəvsrəgsprcevariancePLOlCountryTemplatePLVPMovngaverageprcevarianceSGOlSAPAsiaBlOrderpriceqtyvariance(GR)∕E-MSGΞG01SAPAsiaE2Orderpriceqtyvariance(GR)ZW-MSGSGOlSAPAsiaTFM□vr∣gaverageprtevarianceɪ▼►BΓ¾Γ¾Γ¾BBΓ¾设置发票冻结的容差限制■图MaterialsManagementGeneralSettingsforMaterialsManagementConsurTiption-BasecIPlanningPurchasingExternalServicesManagementInventoryManagementandPhysicalInventoryValuationandAccountAssignmentLogisticsInvoiceVerification匚多❷DefineAttributesofSystemMessagesC⅛⑨DefineTaxJurisdictionC⅛冷ConfigureAutomaticPostings匚各 IncomingInvoice[⅛ DocumentParkingFr E⅛ InvoiceBlock国@ErTTIinePmyEEritBlcck*国至;S巳tT□l□rm门匚口LirrliE +Γ¾®AiztWatEWdrkf⅛w~Γeπ∩Hat已卜Qr ItemAmountCheck卜国 StochasticBlock把0001的AN、AP、BD、BR、BW、DQ、KW、PP、PS、ST、VP都复制到自己公司。CcCdCompanyNameTIKjzDsscriptonΞES14TESTCO.I^ANAmountforitemwithoutorderreferenæB814TESTCO.ʌpAmountforitemwithorderreferenceɪE814TESTCO.EDFormsmalldifferencesJLJtDEati匚all?B814TESTCO.ERPercentageOPUnvariance(IRbeforeGR)B814TESTCO.EWPercentageOPUnvariance(GRbeforeIR)ES14TESTCO.DQExceedamount:quanttyvarianceES14TESTCO.DWQuantityvariancewhenGRqty=zeroBS14TESTCO.EWVar.fromconditionvalueB814TESTCO.PPPricevaranceE814TESTCO.FΞPricevarance:estimatedpriceES14TESTCO.STDate∖∕3rmr∣匚口(valuexdays)B814TESTCO.TFMovingaveragepricevariancePLOlCountryTemplatePLANAmountforitemwithoutorderreferenæPLOlCountryTemplatePLAPAmountforitemwithorderreferencePLOlCountryTemplatePLEDFormsmalldifferencesautomaticallyFLOlCountryTemplatePLERPercentageOPUnvariance(IRbeft∣reQR)T4kI Hι25.保护项目金额检查■βyMaterialsManagementBBBBBΓ¾¾GeneralSettingsforMaterialsManagementConsumption-BasedPlanningPurchasingExternalServicesManagementInventoryManagementandPhysicalInventoryValuationandAccountAssignmentLogisticsInvoiceVsrificatiori2⅛fDefineAttributesofSystemMessages[⅛位DefineTaxJurisdiction匚务等ConfigureAutomaticPo≤tingsk C⅛ IncomingInvoiceE⅛ DocumentParkingIZ⅛ InvoiceBlockB-②DeterminePaymentBlockE⅛r◎SetToleranceLimitsQ∙②ActivateWorkflowTemplate,居ItemAmountCheck÷[¾⅛-ActivateItemAmountCheckf-tL⅛t⅛SetItemAmountCheck选中自己公司行目,勾选CheCkitemamount储存即可CoCdCheckitemamountOOOl 回B814 026.运行物料需求计划(非必要,可手动创建PR,熟悉即可)假如之前创建物料的时候配置过安全库存的话现在就能够通过MRP运行出需要补足库存的需求,产生对应PRMD03SinglB-ItemfSfJifffe-LevelIMaterialIPlant? 0014MFPcontrolparametersProcessngkeyNETCH Netchangefortotalh□riz□ncreatepurchasereq.Ξ Purchaserequisitionsinope∏r∣αDerod3 Scheduleins≤DslivsryschsdulesCreateMRP1st1 NRP∣5tPlanningmode1 Adaptɪɔlanrtngdata(normalmode)1 E⅛si匚ClatH5wilbedθtem∩insdf⅛rplannScheddingPlamincdate ΞOL5-OΞ-L3Proosss匚Clntrdparanətgrs□splayresultsbeforetheyaresaved选择需要MRP的物料按回车,系统会要求你再检查一遍参数,再回车即可。MD04显示需求清单,100-为需要100的安全库存,200为我手动创建的一个PO同时收货了,因此现在比安全库存多100数量假如没有200那条数据则系统会开建一个100数量的PR。27.采购审批策略的建立此内容较为繁琐,能够参考下面两个链接设置,也能够直接看下面步骤按照我的来设置,第一个链接是设置的PR审批策略,第二个链接是设置的PO审批策略,我配了PO的。创建特性CharaCteristiC(TCode:CT04)Z_WERKS(用来限定PLANT)Z_GSWRT(用来推断PO金额)27.2创建CLASSClass zra 囹口回回叵Classt^pe 032ChangeHmiberVeJidfrom 2Ol5-02-13Basi匚d日taFKeYW□rch/Char,「^Γeκt5CharactErEtiEDescrptionData...N..iD...L.∣∏ltRi.OrgiareasBtd...0-ɪs 2,VERKΞMitCHAR4 □□一∏2,GΞWRTTotal[temVaLeCURR13ΞCNY□□τ□□一□□□∖-∖□i -□□□ππLJ把刚才两个特征项关联进来27.3定义审批程序ɪBMaterialsManagement•B, GeneralSettings⅛rMaterials Management>Q/ Consumption-BasedPlanning,E⅛ PurchasingBBBBr¾Bar¾r¾BaBEnvironmentDataMaterialMasterVendorMaster②CreatePurchasingGroups®MaintainPurchasingArea9PurchasingAreaDetermination
PurchasingΓnf□RecordSourceListQuotaArrangementRFQ/QuotationPurchaseRequisitionPurchaseOrder@DefineNumberRanges四⑨DefineDocumentTypes图魅SetToleranceLimitsforPriceVariance@ReleaseProcedureforPurchaseOrdersI⅛母EditCharacteristic
~⅛@Edit□a'*~⅞lDefineReleaseProcedureforPurchaseOrders4-昌邑CheckReleaseStrategies&ChooseActivityRoleaceGreIUnEReleaseCodesReleaseindicatorReleaseStrategiesWorkflowPerforintheactivitiesinthespecifiedorder鱼Choose]∣区I返回。MReleaseCodesReleaseindicatorReleaseStrategiesWorkflowReleaseGroups定义L1&L2两个releasecode,意味着两个审批路径,具体逻辑如下,我Γ≡7ChooseActivity简化了只取左边AA的两部分,假如在自己PLANT下面的PO金额超过1000CNY则需要L1先批,再L2批。两个人都批掉PO才能RELEASE.R目白mg白indh∑btdrReleaseStrategiesWorkflowReleaseGroupsReleaseCodesR⅛kaseStrategiesGrpCodeWorkflowDescriptionPersonCPersonA3600ReleaseIndicatorfStatusR⅛lea⅛t
Code⅛PlantEtemvalue3100 31000-1000 W00ReleaseGroupPersonB叵ChooseActivityR.eleaseiπd.ReleasedChgableValuechange%D≡ΞLripti□πB 1H4BLOCKEDR
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