在SAP中如何实现VMI

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ERP俱乐部 -> SAP专栏 -> PP(生产计划) -> 在SAP中如何实现VMI

在SAP中如何实现VMI

帖子发起人: tide 发起时间: 2005-11-16 10:33 下午 回复数: 3

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2005-11-16, 10:33 下午

tide

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在SAP中如何实现VMI

SAP中如何实现VMI？VMI下的收货是怎么处理

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2006-05-09, 11:56 上午

ericyang

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Re: 在SAP中如何实现VMI

是个很好的问题,我们公司也面临这样的问题!高手出来解决呀

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2006-06-20, 03:16 下午

echo78

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Re: 在SAP中如何实现VMI

1. Create Info Record For Consignment stock->me11
2.Create purchase order for consignment material->me21n.
Enter the item category K (Column"I") for the consignment item to ensure that the goods receipt is posted to the consignment sores & an invoice receipt can not be generated for the item.
Do not enter a net price.
3.Posting Goods receipt for consignment material:->mb01
Movement type=101/102,Procedure as per normal. Goods receipts to out consignment stores can refer to a purchase order, or can be made by the supplier directly without a PO. supplier DO keep by our store.
4.Updating consignment stock:
After a goods receipt for consignment material has been posted , the consignment sotck of the material increases. It is available for MRP. Howeer, the material's value of stock does Not increase, since the consignment stock still belongs to the vendor.
5. Transferring consignment material into own stock:->mb1b
Movement type: 411 >>For issue&Return transaction
412 >> Is use only for ducumentation updating error adjustment.
A To take ownership of the remaining consignment stock:
Choose goods movement->transfer posting. The initial screen appears.
Enter the plant & storeage location. Choose Movement type ->transfer posting ->consignment->Consignment to own. (Movement type 411 with special stock indicator K).
Select continue. The collective entry screen appears.
Enter the supplier, material & qty. Only enter a receiving storage location if the material should be store in another storage location. The transfer results in a liability towards the supplier.
B Return of Un-consumed Raw material:
Un-consumed raw material, will be transfer back to respective supplier store, Using transaction code no. 412;
6.MB51-Transferring material within plant ->mb51,movement type =311/312.
Procedure as per normal
7. Consignment settlement (Schedule every month end):
A>> Weekly:MB54
Generate the consumption list
Trigger supplier if there is any up/down in production schedule/Forecase.
B>> Monthly:MRKO
Generate the consumption list by month end ,print out,verify with supplier & submit for authorized approval.

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2006-07-16, 12:26 下午

铃兰幽香

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Re: 在SAP中如何实现VMI

I think source list should be taken into consideration.

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ERP俱乐部 -> SAP专栏 -> PP(生产计划) -> 在SAP中如何实现VMI