某单位SAP实施项目用户操作手册SDCSDWH ManualWord下载.docx
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某单位SAP实施项目用户操作手册SDCSDWH ManualWord下载.docx
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Shipout–Noncharge,andnotdeductwarranty
RMAReturn&
Shipout–Noncharge,andnotdeductwarraty,forinwarrantycustomers
Shipout–Charge,foroutofwarrantycustomers
ZCSDZCOR
Delivery
CheckDailypickingjob
DeliveryDueList
ThislististoshowAllorderswhichshouldbeissuedtoDeliveryNote.W/Hpeoplecanusesamefunctiontocheckwhichordershouldbepickedatwhcichdate.
However,thislistwillshowupALLorders,includingSales&
CSD’s.
Path:
LogisticSales&
DistributionShippingDeliveryNoteChangeProcessdeliveryDuelist
Step1SelectDeliveryDuelist
Step2SelectDeliverycreationdate
Inputthedateperiod.Thedateperiodheremeans:
Wheninthisdate,whichordershouldcreateDeliveryNote,thatiswhichordershouldbepickedtoo.
Step3
YoucandobleclickthelinestoseetheDeliveryNote.Butpleasenote,thesenoteshaven’tbeencreatedbyresponsibleperson,therefore,pleasedonotsavethem.
ImcompleteDeliveryList
DistributionShippingDeliveryListImcomplteDeliveries
Picking&
GoodIssueforDelivery
ZCOR/ZFD/ZCSD
Step1PickingDelivery
DistributionShippingDeliveryChange
YouwillreceiveCSDpeoplepassedOrder&
DeliveryNote.PleaseinputtheD/Nnumberinthebelowfield.However,beforeperformthisfunction,pleasemakesureyouhavetransferredrepaireditemtocorrectstoragelocation,oryouhaveenoughstockinyourstoragelocations.
-InputDeliveryNotenumber,thenpressPicking
Step2SelectStoragelocation
-Pleaseselect“RMAG”forthestoragelocation
-InputtheQ’tythatyouconfirmcanbepicked.
Step3Postgoodissue
-ClicktopostGoodissue.
ZCDM/ZCRE
DistributionSalesOrderDisplay
Step1CheckthedeliveryNotenumber
-TypeZCDMordernumber,andthenenter.
-SelectDocumentFlow
-findReturnDeliverynumber
Step2PickingDelivery
InputDeliveryNotenumber,andthenclickPicking
Step3SelectStoragelocation
-Pleaseselect“RTSD”forthestoragelocation
Step4Postgoodissue
Step5FindMaterialDocument
-Pleasegotodocumentflow.
-Findthematerialdocument“49xxxxxxxx”
InventoryStatus&
Report
LogisticMaterialmanagementInventorymanagementEnvironment
GoodTransfer(轉倉)
StandardTransfer(fromlocation1tolocation2)
LogisticMaterialmanagementInventorymanagementTransferposting
Step1Entermovementtype&
Storagelocationnumber
-Thestandardmovementtypeis“311”.
-Thestoragelocationdependsondifferentsituation.
Step2InputreceivingStoragelocation&
Materialnumber/Q’ty
-PleaseinputtheReceivingstoragelocation
-Inputmaterialnumber&
Q’ty
-Presssave
Note:
Youcanuse312toreversetheaboveaction,ifyoudidwrong.
ChangeMaterialType(unblocktoblock/blocktounblock)
Use:
Blockmaterials,forwhichwillnotbedeliveredortransferred.Thesematerialswillnotbecheckedinavailabilitycheck.OnlyusedinSAMEstoragelocation.
ChangetoBlock
Toblockitems.
Step1EnterMovementtype&
Storagelocation
-EnterMovementtype“344”.
-Enterstoragelocation
Step2Inputmaterialnumber&
-AfterinputmaterialnumberandQ’ty,pleasepress“save”.
-Thesystemwillgenerateadocumentnumber
Changetoun-Block
Tochangeblockeditemstoun-blockstatus.
-InputMovementtype“343”
-Presssavetogeneratedocumentnumber
GoodsIssue(領退料)
以維修工單領料
Whencustomerreturnmaterials,engineersmayneedtocreateanInternalordernumber“RMA/DOAnumber”toW/H.ThenW/Hcanusethisordernumbertoissueorreturnmaterialtoengineers.
LogisticMaterialmanagementInventorymanagementGoodsissue
-InputMovementype“261”
-Inputstoragelocation“CSDB”
Step2InputRMA/DOAordernumber&
accountnumber
-InputRMA/DOArepairordernumber
-InputG/Laccount“623509領料維修保固費”
Step3Inputmaterialnumber&
-InputthematerialnumberandQ’ty
-SystemwillgenerateMaterialdocumentnumberautomatically.
以維修工單退料
Whenengineerscompletedrepairing,theremustbesomeidlepartsordefectiveitemsreturn.
-InputMovementype“262”
-Inputstoragelocation,basicallyis“CSDB”,unlessyouhaveotherlocationtofillup.
Step2InputRMA/DOAordernumber,Accountnumber&
materialdata
-InputG/Laccountnumber“623509領料維修保固費”
-InputMaterialnumber&
Q’ty.
-Presssave,systemwillautogeneratematerialdocumentnumber.
部門領料,掛部門費用
Ifyourdepartmentstaffneedsomeparts,youcanissuepartstothemviathisfunction,oraskthemwritea領料單toMC&
W/Htopickthepartstheyneed.
-InputMovementtype“201”
Step2InputAccountnumber&
Costcenter
-InputG/Laccount“623506領料物料費”
-Inputdepartmentcostcenter
-Inputthematerialnumber&
Q’ty,thenpresssave.
部門退料
-InputMovementtype“202”
報廢
Youshouldissue簽呈orrelateddocument.Afterdocumentapproved,sendtoW/Htoreturnthedefectiveitemsmonthlyorinoneperiod.
ThisfunctionwillactinW/H,notinCSDW/H.
InventoryAdjustment
1.CustomerreturnmaterialP/Nincorrect.(pleaseadjustinRTSD,thentransfertootherstorage)
2.CustomerreturnmaterialQ’tyincorrect(needFI/CO’sapproval)(adjustinRTSD,thentransfertootherstorage)
做法:
一退一領
Step1自欲調整之倉位領料
-InputMovementtype“201”towithdrawmaterials
-InputStoragelocation“RTSD”
Step2InputAccount&
CostCenter
-InputG/Laccount“593110存貨調整”
-InputCostCenter“2170”,“2171”,“2172”,or“2173”
Step3InputMaterialnumber&
Q’ty,andthensave
Step4退料至欲調整之倉位
-InputMovementtype“202”toreturnmaterials
Step5InputAccount,CostCenter&
Materialdata
Appendix–Movementtype
Transferposting
MovementType
Description
311
轉倉/調撥
312
Reverse“311”
343
ChangeBlockedmaterialtounblock(unrestrict)
344
ChangeUnblock(unrestrict)materialtoBlock
領退料(Goodsissue/Goodreceipt)
201
部門領料/存貨調整領料
202
部門退料/存貨調整退料
261
工單領料
262
工單退料
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