404一步式库存转储订单1.docx
- 文档编号:28869770
- 上传时间:2023-07-20
- 格式:DOCX
- 页数:17
- 大小:394.92KB
404一步式库存转储订单1.docx
《404一步式库存转储订单1.docx》由会员分享,可在线阅读,更多相关《404一步式库存转储订单1.docx(17页珍藏版)》请在冰豆网上搜索。
404一步式库存转储订单1
One-StepProcedureforStockTransportOrders
一步式库存转储订单
Purpose
Performingastocktransferusingastocktransportorderwiththeone-stepproceduremeansthatthegoodsreceiptpostinginthereceivingplanttakesplaceatthesametimeasthegoodsissuepostinginthesupplyingplant.Inthiscase,thegoodsissuemustbeperformedusinganSDdelivery.Thereisnolongeranytransitstock,thematerialispostedtotheunrestricted-usestockinthereceivingplantimmediately.
使用带一步程序的库存转储订单来执行一个库存转储,意思是货物发货过帐要在供货工厂进行,同时收货过帐要在接收工厂进行.在这个例子中,发货过帐使用SD交货来执行.物料直接过帐到接收工厂的非限制库存中,而不再存在任何的在运(在途)库存.
Youcanfindmoreinformationaboutthisprocessunder
.
ProcessFlow
Youcanfindthedataforthisprocessunder
.
1.CreatingaStockTransportOrder
2.DeliveringtoaReceivingPlantUsingtheOne-StepProcedure
AdditionalProcessInformation
YoumakethenecessarysettingsinCustomizing.ThesystemisconfiguredsothatthestocktransfertakesplaceusingSDforplant1200(Dresden)andsothattheone-stepprocedureisusedforthedeliverytoplant1400(Stuttgart).Theseplantsarelocatedrelativelyclosetogether.Therefore,itmakessensenottousetransitstocks.
DataUsedDuringThisProcess
Field
Data
Description
Supplyingplant供货工厂
1200
Dresdenplant
Purch.organization
1000
IDESGermany
Purchasinggroup
008
Zuse,K.
Receivingplant接收工厂
1400
Stuttgartplant
Storagelocation
0001
Materialstorage
Material
C-1030
Twistedpaircable
CreatingaStockTransportOrder
创建库存转储单
1.Callupthetransactionasfollows:
MenuPath
Logistics→MaterialsManagement→Purchasing→PurchaseOrder→Create→Vendor/SupplyingPlantKnown
TransactionCode
ME21N
YounowhavetheoptionofsettingdefaultentriesforthePOdocument.Todothis,chooseDefaultSettingsforOrderDocumentFields.
Ifyoudomodifyyourpersonalsettings,thiscouldmeanthattheentriesyouseeonyourscreensmaydifferfromthosedescribedintheIDESprocesses.Toavoidthissituation,whenyouhavecompletedthisprocesswestronglyadviseyoutoresetanychangesyoumaketoyourpersonalsettings.
2.OntheCreatePurchaseOrderscreen,enterthefollowingdata:
Field
Data
(Field)
Stocktransportorder
Supplyingplant
1200orDresden
Documentdate
Today'sdate(default)
3.Choose
.
4.Ifrequired,youcanexpandtheheaderdataarea,bychoosing
Header.
5.OntheOrg.Datatabpageoftheheaderdataarea,usetheF4inputhelptoenterthefollowingdata:
Field
Data
Purchasingorg.
IDESGermany(1000)
Purchasinggroup
Zuse,K.(008)
Companycode
IDESAG(1000)
6.Ifrequired,youcanexpandtheitemoverviewarea,bychoosing
Itemoverview.
7.Enterthefollowingdata:
Field
Data
I(Itemcategory)
U(stocktransfer)
Material
C-1030
POquantity
1000
C(Categoryofdeliverydate)
D(Dayformat)
Deliverydate
Today'sdateplus2weeks
Plant
1400orStuttgart
Storagelocation
0001
8.Choose
.
9.Choose
.
Thesystemconfirmsthepostingandassignsapurchaseorderdocumentnumber.Makeanoteofthedocumentnumberthatappearsinthestatuslineforuseinasubsequentprocessstep.
10.Choose
untiltheoverviewtreeappears.
DeliveringtoaReceivingPlantUsingtheOne-StepProcedure
使用一步程序交货到收货工厂
1.Callupthetransactionasfollows:
MenuPath
Logistics→SalesandDistribution→ShippingandTransportation→OutboundDelivery→Create→CollectiveProcessingofDocumentsDueforDelivery→PurchaseOrders
TransactionCode
VL10B,VL02,LT03,VL03N
2.OnthePurchaseOrders,FastDisplayscreen,enterthefollowingdata:
Field
Data
Shippingpoint/receivingpoint
1200
Deliverycreationdatefrom
Today‘sdate
Deliverycreationdateto
Today'sdateplus2weeks
Takecarethatallfurtherinputfieldsremainempty(andthatthecontentofanyotherpopulatedfieldsisdeleted).
3.Choose
.
ThedeliverylistiscreatedanddisplayedontheActivitiesDueforShipping"PurchaseOrders,FastDisplay"screen.
4.SelecttheOriginDoc.fieldinyouritemline.
ThepurchaseorderinformationisdisplayedontheChangePurchaseOrder:
ItemOverviewscreen.
5.Choose
.
6.Selecttheitemthatbelongstoyourpurchaseorder.
7.Choose
Background.
Thesystemconfirmsthetransactionanddrawsyourattentiontoalogthathasbeencreatedforit.
8.Choose
todisplaythelog.
TheCPICandRFCControlscreenappears.
9.SelectyouritemintheGroupfieldandchooseDocuments.
NotethedeliverydocumentnumbershownintheDocumentfield.Itisneededinoneofthefollowingprocesssteps.
10.Choose
untiltheoverviewtreeappears.
11.FromtheShippingandTransportationnode,chooseOutboundDelivery→Change→SingleDocument.
12.OntheChangeOutboundDeliveryscreen,enterthefollowingdata:
Field
Data
Delivery
Yourdeliverydocumentnumber
13.Choose
.
TheReplenishmentDelivery####:
Overviewscreenappears.
14.ChooseSubsequentFunctions→CreateTransferOrder.
RespondtothequestionintheEndDocumentProcessingdialogboxwithYes.
15.OntheCreateTransferOrderforDeliveryNote:
InitialScreen,enterthefollowingdata:
Field
Data
Warehousenumber
012
Plant
1200
Delivery
Yourdeliverydocumentnumber
Foreground/background
Background
Adoptpickingquantity
2
16.Choose
.
Thesystemgeneratesatransferorderforthepickingofthedeliveryquantities.Option2(Adoptpickingquantity)ensuresthatthegoodsissuepostingismadeatthesametimeasthedelivery.
17.Choose
untiltheoverviewtreeappears.
18.FromtheOutboundDeliverynode,chooseDisplay.
19.EnteryourdeliverydocumentintheOutbounddeliveryfieldontheDisplayOutboundDeliveryscreen.
T-CODE:
VL03N
20.Choose
.
TheReplenishmentDelivery####Display:
Overviewscreenappears.
21.Choose
.
TheprocessinghistoryisdisplayedontheDocumentFlowscreen.
22.Positionyourcursoronthegoodsreceiptdocument,thenchoose
DisplayDocument.
TheDisplayMaterialDocument####:
Overviewscreenappears.Thesystemdisplaysthegoodsmovementsperformed.
23.Choose
untiltheoverviewtreeappears.
附:
相关设置
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- 404 一步 库存 订单
![提示](https://static.bdocx.com/images/bang_tan.gif)