403库存调拨计划协议.docx
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403库存调拨计划协议.docx
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403库存调拨计划协议
StockTransportSchedulingAgreement
库存调拨(传送)计划协议
Purpose
Displayaschedulingagreementwithitsdeliveryschedule.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-1310andplant1000asthesupplier.Manuallycreateddeliveryschedulelinesaredisplayed.Comparisonwiththestock/requirementslistduringtheprocessofrecordingthegoodsreceiptsagainsttheschedulingagreementillustratestheeffectsofthesereceipts.
此计划协议的供应工厂为1000,物料为R-1310.
Theschedulingagreementhasalreadybeencreated.Itisadvisabletousethisschedulingagreementfordemopurposesinordertoavoidaproliferationofdatainthesystem.Ifexistingschedulelinesnolongersuffice,youcansimplycreatenewones.Theschedulingagreement(SA)isvaliduntil31.12.2000.Youcan,ofcourse,extenditifyouwish.Inthiscase,theschedulelineswerecreatedmanually.TheIDESprocessforthestocktransportorderillustrateshowschedulingagreementschedulelinescanbecreatedautomaticallythroughtherequirementsplanning(MRP)process.
Inthefollowingprocesschain,itistobeassumedthatastrategic(long-term)purchasingoperationisinitiatedbythematerialsplanner,involvingthesettingupofavendorschedulingagreementforacertainmaterial.Uptonow,thematerialhasbeenprocuredonthebasisofdiscretepurchaseorders.ThematerialsplannergivesinstructionstoPurchasingwithregardtothematerialandthevalidityperiodofthenewlong-termpurchaseagreement.
ProcessFlow
Youcanfindthedataforthisprocessunder
.
1.ChangingtheSchedulingAgreementandDisplayingtheSourceList
2.ChangingtheSchedulingAgreementDeliverySchedule
3.DisplayingtheStock/RequirementsList
4.CreatingaDeliveryNoteintheSupplyingPlant:
DeliveryList
5.GoodsReceiptfromStockinTransit
6.GeneratingaGoodsReceiptasaReplenishmentDelivery
7.DisplayingEffectsonStock/Reqts.ListandDeliverySchedule
DataUsedDuringThisProcess
Field
Data
Description
Companycode
1000
Modelcompany
Plant
1000
Plantofthemodelcompany
Vendor
PLANT=1000
4444
Supplyingplant
Customer
PLANT=1200
1187
Receivingplant
Purch.organization
1000
Responsiblepurchasingorganization
Material
R-1310
Schedulingagreementno.
5500000037
Restriction:
1.Thematerialisassignedtothespecialprocurementtype40inthereceivingplant.
2.Thecustomer/vendorrelationshipisflexiblydefinedinCustomizingforPurchasing.
ChangingtheSched.AgreementandDisplayingtheSourceList
更改计划协议及显示货源清单
1.Callupthetransactionasfollows:
MenuPath
Logistics→MaterialsManagement→Purchasing→OutlineAgreement→SchedulingAgreement→Change.
TransactionCode
ME32L,ME03
2.OntheChangeSchedulingAgreement:
InitialScreen,enterthefollowingdata:
Field
Data
Agreement
5500000037
3.Choose
.
4.OntheChangeSchedulingAgreement:
ItemOverviewscreen,enterthefollowingdata:
Field
Data
Targetquantity
5000
5.Choose
.
6.OntheChangeSchedulingAgreement:
HeaderDatascreen,enterthefollowingdata:
Field
Data
Validityend
Endofthecurrentyear
7.Choose
.
Toskipanywarningmessages,choose
.
8.OntheChangeSchedulingAgreement:
ItemOverviewscreen,selectthefirstitemandchoose
.
OntheChangeSchedulingAgreement:
Item###screen,youseethetargetquantityandotherdetails.
9.Choose
.
OntheChangeSchedulingAgreement:
Item###AdditionalDatascreen,youseethefirmandtrade-offzones.SelectavaluewiththecursorandpressF1togethelpdocumentationregardingthesignificanceofthefield.YouwillseethisdataagainintheSAdeliveryschedule.
10.Fromthemenubar,chooseEnvironment→SourceList.
ThefieldsthatappearontheleftoftheDisplaySourceList:
OverviewScreenindicatethevalidityperiods.TheFixedindicatorshowsthattheschedulingagreemententeredistheonlyallowedsourceforthematerialR-1310inplant1200.ThematerialsplanningkeydetermineswhetherschedulelinesareMRP-relevantandwhethertheycanbegeneratedautomatically.
11.Choose
toreturntotheChangeSchedulingAgreement:
ItemOverviewscreen.
12.Choose
.
IfthedialogboxSaveDocument?
appears,chooseYes.
Thesysteminformsyouthatthestocktransportschedulingagreementhasbeenchanged.
13.Click
untiltheoverviewtreeappears.
ChangingtheSchedulingAgreementDeliverySchedule
更改计划协议交运计划
1.Callupthetransactionasfollows:
MenuPath
FromtheOutlineAgreementnode,chooseSchedulingAgreement→DeliverySchedule→Maintain.
TransactionCode
ME38
2.OntheMaintainSchedulingAgreementSchedule:
InitialScreen,enterthefollowingdata:
Field
Data
Agreement
5500000037
3.Choose
.
4.OntheMaintainSchedulingAgreementSchedule:
ItemOverviewscreen,selectthefirstitemdisplayedandchoose
.
TheMaintainSchedulingAgreementSchedule:
DeliveryScheduleforItem###appears.
Thesystemnowshowsyoualltheschedulelinescreatedtodate.Notethedateformats,thetime,thescheduledquantities,andtheFixedindicator.
5.Tocreateanewdeliveryscheduleline,enterthefollowinginthefirstfreeline:
Field
Data
D(datecategory)
D
Deliverydate
Today‘sdate
Scheduledquantity
100
Time
12:
00
Statistics-relevantdeliverydate
Today‘sdate
6.Toskipanywarningmessages,choose
.
7.Choose
.
If,inthedialogboxSaveDocument,thesysteminformsyouthatnomessagerecordwasfound,chooseYes.
Alternatively,youcanspecifythemessagerecordinthemasterdataforPurchasing.InthedialogboxSavedocument,keepchoosingNountilyouareabletoreturntotheoverviewtree.FromthePurchasingnode,chooseMasterData→Messages→Sch.Agmt.Schedule→Change.EnterLPETintheMessagetypefield.ChooseContinue.ChooseKeycombination.InthedialogboxKeycombination,choosetheentriesMessagedetermination,Purchasing,andDocumenttype.Choose
.EnterLUinthePurchasingdocumenttypefieldandthenchoose
.ChooseCommunication.EnteraprinterassignedtoyourworkplaceintheOutputdevicefield.Choose
.Returntotheoverviewtreeandstartagainwithstep2.
T-CODE:
MN11
Inthestatusline,thesysteminformsyouthatthestocktransportschedulingagreementhasbeenchanged.
8.Click
untiltheoverviewtreeappears.
DisplayingtheStock/RequirementsList
显示库存/需求清单
1.Callupthetransactionasfollows:
MenuPath
FromtheMaterialsManagementnode,chooseMaterialRequirementsPlanning→MRP→Evaluations→Stock/ReqmtsList
TransactionCode
MD04
2.EnterthefollowingdataonthetabpageIndividualAccessoftheStock/RequirementsList:
InitialScreen:
Field
Data
Material
R-1310
Plant
1200(Orderingplant)
3.Choose
.
Amongotherthings,theStock/RequirementsList:
asofxx:
xxHrs.screenprovidesyouwithanoverviewoftheSAdeliveryschedulelines.TheyareidentifiedbytheentrySchLne.
4.OverwritetheexistingentryinthePlantfieldwiththeentry1000(supplyingplant).
5.Choose
.
YouseetherelevantSAreleaseswiththeentrySAgRel.Thesourceoftherequirementisnowshown.
6.NotethenextpossibledeliverydateforthelinewiththeentrySAgRelintheDatefield.
7.Click
untiltheoverviewtreeappears.
CreatingaDeliveryNoteintheSupplyingPlant:
DeliveryList
在供应工厂创建一个交货单:
交货清单
Usage
Thetransportationfunctionalitycontrolsandmonitorstheentiretransportationprocessasacentralelementofthesupplychain.TransportationprocessingisintegratedasadistinctelementwithintheSalesandDistributionmenu.
Procedure
1.Callupthetransactionasfollows:
MenuPath
FromtheLogisticsnode,chooseSalesandDistribution→ShippingandTransportation→OutboundDelivery→Create→CollectiveProcessingofDocumentsDueforDelivery→PurchaseOrders.
TransactionCode
VL10B,VL02N,LT03,VL03N
2.EnterthefollowingdataonthePurchaseOrders:
FastDisplayscreen:
Field
Data
Shippingpoint/receivingpoint
1000
Deliverycreationdatefrom
Oneweekbeforetoday’sdate
Deliverycreationdateto
Oneweekaftertoday’sdate
Takecarethatallfurtherinputfieldsremainempty(andthatthecontentofanyotherpopulatedfieldsisdeleted).
3.Choose
.
ThedeliverylistiscreatedanddisplayedontheActivitiesDueforShipping:
PurchaseOrders,FastDisplayscreen.
4.Selecttheitemthatbelongstoyourpurchaseorder.
5.Choose
Background.
Thesystemconfirmsthetransactionanddrawsyourattentiontoalogthathasbeencreatedforit.
6.Choose
todisplaythelog.
TheCPICandRFCControlscreenappears.
7.SelectyouritemintheGroupfieldandchooseDocuments.
NotethedeliverydocumentnumbershownintheDocumentfield.Itwillbeneededinoneofthefollowingsteps.
8.Click
untiltheoverviewtreeappears.
9.FromtheShippingandTransportationnode,chooseOutboundDelivery→Change→SingleDocument.
10.OntheChangeOutboundDeliveryscreen,enterthefollowingdata:
Field
Data
Delivery
Yourdeliverydocumentnumber
T-CODE:
VL02N
11.Choose
.
TheChangeReplenishmentDelivery####:
Overviewscreenappears.
12.ChooseSubsequentFunctions→CreateTransferOrder.
RespondtothequestioninthedialogboxEndDocumentProcessingwithYes.
13.OntheCreateTransferOrderforDeliveryNote:
InitialScreen,enterthefollowingdata:
Field
Data
Warehousenumber
010
Plant
1000
Delivery
Yourdeliverydocumentnu
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