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同一公司代码下工厂间的库存转储

原文地址:http://blog.csdn.net/zjjmac/archive/2008/07/23/2697574.aspx

工厂间的库存移动不仅会引起库存数量的变化,如果这2个工厂不属于同一个评估范围,在库存移动的同时,会产生一张会计凭证。以下是2种不同的库存转储方案:

  • 无转储订单(STO)的工厂间库存转储

1. 一步法: MB1B 移动类型301

1) 过帐时会导致发出工厂和接受工厂的库存同时变化

2) 转移记帐价值为发出工厂物料的库存价值

2. 二步法: MB1B 发送移动类型303 接受移动类型305

1) Goods issue时发出工厂库存减少,接受工厂的在途库存增加,MMBE可以查看

2) Goods receipt将接收工厂的库存增加,在途库存清0。

 

From Plant to Plant

1 Step

From Plant to Plant

2 Steps

Movement type
MM-IM

301: Transfer from plant to plant

Goods issue: 303 (Remove from storage to plant)

Goods receipt: 305 (Put away in plant)

Price

Valuation price (supplying plant)

Valuation price (supplying plant)

Planning using

Reservation

Stock after Goods issue

Stock in transfer

Delivery costs

Cross-company-code using

Company code clearing

Company code clearing

· 有转储订单的工厂间库存转储

使用转储订单的优势

n 接收工厂可以制订采购计划(采购申请,库存转储计划协议)

n 可以在库存转储单中输入供应商(物流供应商)

n 在订单中可以体现运费

n 可以和MRP功能集成

n 可以在转储单中执行有效性检查(availablity check)

    (1) 不带交货的转储过程

该过程只能用2步法实现

1. 创建转储订单: 订单类型UB 输入交货工厂

2. 发货:库存转移记帐MB1B ,移动类型351

此时可以用MB5T查看在途库存,若尚未收货,则有该转储单的记录

3. 收货:MIGO 101接收工厂根据转储单接收货物

    (2) 带交货的转储过程

该过程既可用一步法也能用二步法,此过程

配置:

1. IMG->Material Management->Purchasing->Purchase Order->Set up Stock Transfer Order->Define Shipping Data for Plants

因为需要用到SD的shipping功能,所以要将销售分配(销售组织/分销渠道/产品组)给发货工厂,以此来决定装运数据(比如:装载点)。

2. IMG->Material Management->Purchasing->Purchase Order->Set up Stock Transfer Order->Assign Delivery Type and Checking Rule

给供应工厂(Supply plant)分配交货类型(Delivery Type)和检查规则。

3. IMG->Material Management->Purchasing->Purchase Order->Set up Stock Transfer Order->Assign Document Type, One-Step Procedure, Underdelivery Tolerance

定义工厂间的转储订单类型,是否使用一步法。

过程:

1. 创建转储订单:ME21N 订单类型UB, 输入交货工厂

2. 创建发货单:VL10B/VL10D,自动生成外向交货单

3. 发货过帐:VL02N 发货过帐

若是一步法,则流程结束,发货移动类型647,自动产生一行收货项

若是二步法,只做发货,移动类型641

4. 收货(只用于2步法):MIGO 101根据转储单收货

 

Stock Transport Order Without Delivery

Stock Transport Order with Delivery

Stock Transport Order with Delivery and Billing Document

Order type
MM-PUR

Order type UB

Item category U

Order type UB

Item category U

Order type NB

●     Item category BLANK (cross-company-code)

●     Item category U (intra-company-code without billing document)

Movement type
MM-IM

GI: 351
GR: 101

(One-step procedure not supported)

GI: 641
(2 steps)

GI: 647
(1 step)
GR: 101

GI: 643
(2 steps)

GI: 645
(1 step)
GR: 101

Delivery type in SD

NL

NLCC

Schedule line category in SD

NN

NC

Billing type in SD

IV

Document type MM-IV

RE

Price

Valuation price
(supplying plant)

Valuation price
(supplying plant)

Pricing in SD and MM

Planning using

Purchase order

Purchase order

Purchase order

Stock after Goods issue

Stock in transit

Stock in transit

(Stock in transit CC)

Delivery costs

yes

yes

yes

Cross-company-code using

Company code clearing

Company code clearing

Revenue account;
GR/IR clearing

posted on 2010-04-27 15:33  Steveson  阅读(656)  评论(0编辑  收藏  举报