随笔分类 -  SAP-MM

Mass Maintenance
摘要:Definition 1. Mass Maintenance 顾名思义是一个可以同时修改大批量数据与创建新数据的工具 2. Mass Maintenance 工具可以处理的对象请参见下图 Purpose 大批量更新数据,不用写程式。快捷、危险。 The Process Flow 有两种方式可以实现Mass Maintenance a. 直接用T-Code (如MM17) b. 用T-Cod... 阅读全文

posted @ 2011-09-05 13:15 LongSky 阅读(372) 评论(0) 推荐(0)

RFQ - Request for Quotation
摘要:Definition RFQ - Request for Quotation. A request for quotation (RFQ) is an invitation extended to a vendor by a purchasing organization to submit a quotation (bid) for the supply of materials or per... 阅读全文

posted @ 2011-09-04 16:24 LongSky 阅读(1062) 评论(0) 推荐(0)

Blanket Purchase Order
摘要:You can use blanket purchase orders to procure consumable materials or services for which it is not worth creating a separate purchase order for each procurement transaction. Blanket purchase orders ... 阅读全文

posted @ 2011-09-02 09:03 LongSky 阅读(1142) 评论(0) 推荐(0)

理解借贷平衡
摘要:最近又碰到会计的事情,发现自己还是有点儿晕,这里总结下。 记这个东东主要是下面的等式,可以记住“左借右贷,左加右减”,虽然比较山寨但很管用。 资产 + 费用 = 负债 + 权益 + 收入 “左借右贷”是说等式左边增加记“借”,右边增加记“贷”,“左加右减”,貌似SAP里左边增加是正的,右边增加是负的。 以下文章系转载 实例理解借贷平衡关键字: 有借必有贷 借贷必相等 资产 = 负债 + 权益资产 ... 阅读全文

posted @ 2011-08-12 10:56 LongSky 阅读(1306) 评论(0) 推荐(0)

Source Determination
摘要:Source Determination Use The source determination facility helps you to find the most suitable source for a certain requirement from the large volume of data that is available, i.e. it suggests a suit... 阅读全文

posted @ 2011-08-10 19:36 LongSky 阅读(873) 评论(0) 推荐(0)

Outline Agreement
摘要:Definition An outline purchase agreement is a longer-term agreement between a purchasing organization and a vendor regarding the supply of materials or the performance of services within a certain per... 阅读全文

posted @ 2011-08-04 13:38 LongSky 阅读(963) 评论(0) 推荐(0)

Physical Inventory
摘要:一、标准盘点流程 建立盘点凭证(Block 库存异动)--> 打印盘点凭证—>输入实盘值--> List 差异 -->差异抛帐 (MI01/ME31—>MI21—>MI04—>MI20—>MI07) 1 建立盘点凭证:(MI01/MI31/MIE1/MIO1) 单一凭证 LogisticàMaterial ManagementàPhysical Inventoryà Physical Invent... 阅读全文

posted @ 2011-07-21 16:26 LongSky 阅读(965) 评论(0) 推荐(0)

Subcontracting
摘要:1 维护MRP1 view(成品/半成品):MM02 Procurement type :F Special procurement :30 Purchasing View必须要建 2 原材维护P-info:ME11 3 开立PO:ME21/ME21N 4 原材料发送至外包商(Movement type:541) 发送方式有三种: MIGO/MB1B 直接做541 ME2O 直接Goods Is... 阅读全文

posted @ 2011-07-06 20:28 LongSky 阅读(945) 评论(0) 推荐(0)

SAP库存管理之ABC分类法(转)
摘要:from http://www.study-erp.com/ERP/Logistics/200904/104.htm ABC分类法(Activity Based Classification) ABC分类法又称帕累托分析法或巴雷托分析法、柏拉图分析、主次因分析法 、ABC分析法、分类管理法、重点管理法、ABC管理法、abc管理、巴雷特分析法,平常我们也称之为“80对20”规则。 它是根据事物在技术... 阅读全文

posted @ 2011-05-18 16:52 LongSky 阅读(1554) 评论(0) 推荐(0)

Vendor Consignment
摘要:Vendor Consignment (供应商-寄售) 维护物料主数据MRP2 View 采购类型为 “F” 特殊采购类 “10” 2.XK01 建立供应商 3.ME11 建立信息记录 A.使用信息记录激活寄售(后台配置) SPROàMaterials ManagementàGeneral Settings for Materials ManagementàActivate Consignment... 阅读全文

posted @ 2011-04-28 12:53 LongSky 阅读(1093) 评论(0) 推荐(0)

Purchase Requisition Release
摘要:关键术语: Release strategy : Release condition Release code Release prerequisite Release indictor Release Group:每个Release Group 可以对应多种Release strategy Class: In a class, you group the characteristics tha... 阅读全文

posted @ 2011-04-28 11:24 LongSky 阅读(688) 评论(0) 推荐(0)

统驭科目(Reconciliation Account)(转)
摘要:from http://www.cnblogs.com/SlashOut/archive/2008/09/16/1291620.html 统驭科目(Reconciliation Account) 是用来将明细分类帐附加到总分类帐的一种总帐科目。统驭科目和明细分类帐在过帐业务时同步更新-即行项目明细保持在明细份类帐中,汇总信息则保留在统驭科目中,统驭科目是不能直接过帐的。 在系统中,我们一般把某个客... 阅读全文

posted @ 2011-04-26 10:25 LongSky 阅读(674) 评论(0) 推荐(0)

Account Determination
摘要:理论概述: Account Determination:通过设定实现物料异动是自动决定会计凭证产生的科目 Automatic Account Determination涉及如下操作: Goods receipt Goods issue Transfer posting Incoming invoice Price change Debit/credit Material Account main... 阅读全文

posted @ 2011-04-25 16:20 LongSky 阅读(661) 评论(0) 推荐(0)

定义Transaction/Event keys
摘要:其实Tran./Event Key这个东东只是一个代码,主要是用来通过OBYC和科目关联 定义Transaction/Event keys 只要定义一个Tran./Event Key,之后OBYC画面就可以看到了。 Transaction Key updated Nov 28, 2009 4:55 am | 8,400 views Transaction Key In SAP the subjec... 阅读全文

posted @ 2011-04-14 20:31 LongSky 阅读(832) 评论(0) 推荐(0)

Definition Condition Schema
摘要:[1]和[2] Step&Counter:Condition中的排序是按照step顺序。如果step相同,count不同,是按照先输入的排在前面的规则,如果Count为0就不会在condition页面出现 例如,你可以把所有运输附加费分配给步骤100,然而,可能有三个条件类型,每一个代表一个不同的运输附加费。因此,你可以把步骤100分配一个运输条件类型,计数1;另一个分配给步骤100,计数... 阅读全文

posted @ 2011-04-08 14:01 LongSky 阅读(758) 评论(0) 推荐(0)

Condition/Pricing in purchasing(General)
摘要:在本篇中,Condition和pricing是同一个概念,就不再解释. 另外,price producing就是condition calculation schema 其实确定Conditions in purchasing主要是两个大的步骤: 一. 确定calculation schema 这一步确定后会控制Condition Type出现的方式顺序以及各个Condition Type之间的计... 阅读全文

posted @ 2011-04-06 21:15 LongSky 阅读(1321) 评论(0) 推荐(0)

设置工厂日历
摘要:要更改工厂日历或新增年份日历,必需先设置延长假期日历的有效期,再维护工厂日历 Suggestion to check the below Calendar,- Tcode:OY05 1. check the valid public holidays(notice the floating public holiday) 2.Check the valid date of Holiday Cale... 阅读全文

posted @ 2011-03-31 20:00 LongSky 阅读(1189) 评论(0) 推荐(0)

[Vendor]vendor subrange 学习
摘要:Vendor Sub-Ranges(VSRs)在SAP中的解释为 A subdivision of the full range of products offered by a vendor (e.g. the Henkel company has the subranges "adhesives" and "washing powder"). Individual conditions app... 阅读全文

posted @ 2011-03-30 16:34 LongSky 阅读(1402) 评论(0) 推荐(0)

定义仓储别
摘要:Define Location Enterprise StructureàDefinitionàLogistics – GeneralàDefine Location 2. Maintain storage location Enterprise StructureàDefinitionàMaterials ManagementàMaintain storage location 3. Defi... 阅读全文

posted @ 2011-03-30 14:50 LongSky 阅读(291) 评论(0) 推荐(0)

[Vendor]基础概念
摘要:Vendor Master Record Confignation 2. Partner Role  Partner roles can be used to represent different functions performed by business partners within the procurement process. The partner role defines ... 阅读全文

posted @ 2011-03-22 11:58 LongSky 阅读(519) 评论(0) 推荐(0)

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