总结:
为reservation进行收货。输入reservation no.后可以带出reservation之中的item资料。
MIGO (Good receipt / reservation)
Reservation之中的movement type
Source : ?
Dest : W/H
创建一张Material Document
创建一张Account Document
创建一张goods receipt/issue slip
其他 update:
Other goods receipt:
Initial entry of stock balances
练习
Step 1:
检查material master纪录
我使用的是R99-100/801,Plant: p999
Material
Price Control
Price
Qty
Value
R99-100
V
339.69
374
127043.98
R99-801
S
350
60
21000
Step 2:
创建Initial entry of stock balances
GR#
item#
material
qty
Ext. Amt
Mvt
GR1
10
4000
561
20
GR2
0
563
GR3
565
After GR1
341.26
384
131043.98
70
24500
After GR2
394
134456.58
80
28000
After GR3
404
137869.18
90
31500
小结:
对于post 到stock操作:(special stock等应该要在special stock章节再说)
To
Material Master Record
Valuation
Account Update
With ext amt
Unrestricted-use
1. update plant/storage location stock
2. update stock value
Using price in the material master
1. stock account
2. offsetting posting to a special account for initial entry of stock balances or accourding to account group code
N
Quality inspection
Blocked
3. MAP maybe adjust accordingly
Using ext amt
Y
3. if external amount/quantity <> standard price then post difference to price difference account.
Good receipt w/o purchase order
创建Good receipt w/o purchase order
501
503
505
(我多post了一张同gr1一样的gr,所以数量和value加了两次)。
424
144694.38
110
38500
434
148106.98
120
42000
444
151519.58
130
45500
2. offsetting posting according to account determination
Good receipt w/o order
创建Good receipt w/o order
521
523
525
454
154932.18
140
49000
464
158344.78
150
52500
474
161757.38
160
56000