练习
Step 1:
察看material stock
Material
Price Control
Price
Qty
Value
R99-100
V
353.24
604
213357.38
R99-801
S
350
210
73500
Step 2:
输入subsequence delivery
我接着使用上面的return#1和return#4来做练习。
GR
item#
materia#
material
qty
Mvt
GR#1
10
GR1
12
101
20
Return#4
GR4
103
After GR#1
354.74
616
218517.38
220
77000
After GR#2
总结:
To
From
Material Master Record
PO Update
Valuation
Account Update
Unrestricted-use/ Quality inspection/
Blocked
Vendor
1. update plant/storage location stock
2. update stock value
3. if po price<>map,map will adjust
PO history
PO item
Completed indictor and open qty
Using price in the PO
1. stock account
2. offsetting posting according to account determination (GR/IR clearing)
Using price in the material master
2. offsetting posting according to account determination based on po price (GR/IR clearing)
3. difference to price difference account
GR blocked
No update
NA
V or S
Returns for Purchase Order
还有一种方法可以退回货物给vendor,这是一种计划的退回,所以在po之中输入,可以用于比如集装箱的退回,还比如采购墨盒,可以退回空墨盒给vendor。同之前的return还是有本质的区别的。
218467.38
输入PO
po no
vendor
item
net price
plant
store location
Return indicator
PO#
10000000
1
50
P999
0001
Y
30
0002
Step 3:
输入GR
GR#
Item#
Po#
Po item#
161
615
219
76650
1. stock account (-)
Stock transfers & Transfer posting
转仓可以分为三种
又可以分成一步和两步两种方式。
其中一步方式可以reference to reservation,而两步的方式则不可以事先reserve。
Storage location to storage location (within a plant)
One step procedure
转仓一步完成,就是from仓goods issue同时to仓goods receipt。
因为valuation area只能是plant和company code,现在是within a plant所以valuation不会发生变化,也就不会产生FI dcoument。
From storage location
To storage location
Transfer posting
Unrestricted-use
311
Quality inspection
323
325
321
*
322
343
344
349
后面的属于transfer posting 范畴,将在transfer posting之中再做练习。
Step 1:
检查material master纪录
我使用的是R99-100,Plant: p999
创建reservation
reservation no
16277
16278
不能为323和325作reservation,意味着只有Unrestricted-use to Unrestricted-use的transfer才被支持。