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Posted by baiboyd on 2008-03-12 03:27 下午
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白の简单 15:08:30
例如，某物料库存100PC，IM发货50PC，WM作TO确认为40PC，即有10PC差额
白の简单 15:08:39
明白？
碧眼雪狼 15:09:11
嗯，那10PC实际发了没？
白の简单 15:09:17
没发呀
白の简单 15:09:51
结果是IM剩余库存为50PC，WM剩余库存为60PC
碧眼雪狼 15:10:01
白の简单 15:10:13
正常作业是，用LI21来清除这个差额
碧眼雪狼 15:10:20
嗯，我刚要说
碧眼雪狼 15:10:22
呵呵
白の简单 15:10:46
使用LI21差额记帐后，会产生一张盘点凭证
白の简单 15:11:15
即将这10PC的数量过帐回IM库存中
白の简单 15:11:38
刚说的是正常情况下，下面来说说异常情况
白の简单 15:13:14
如果我不是在IM中进行物料移动，而单单是在仓库号下作LT01移仓，然后LT12确认一个差额，当你用LI21结算差额时，那可惨了，IM库存有损失的。
碧眼雪狼 15:13:49
嗯，对哦
白の简单 15:15:29
因为只是在仓库号下作仓位调整而已，并不会涉及到IM库存地点级别的数量变化，如果一作LI21，那就不是涉不涉及的问题了。
白の简单 15:15:59
不知道如何去控制或防止这情况的发生。
碧眼雪狼 15:16:45
最原始的办法，冲了重做～～
碧眼雪狼 15:16:48
嘿嘿
白の简单 15:17:22
是要预防，不是补救的问题
白の简单 15:17:56
再说盘点凭证是不能冲销的。。
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Posted by liu168 on 2008-03-13 08:15 上午
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大哥: 是否可以用LI20 clear differences in WM来做呢?
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Posted by baiboyd on 2008-03-13 02:18 下午
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LI20不是这个用途的了，是用来处理WM盘点差异的；
其实用LI21处理也没有错，存储类型999的的差额是需要也必须要清算的，只是它把LT01仓库内调仓产生的差额当作搬运过程中产生损耗或损坏来处理而已，也就是当盘点盘亏来处理了。
我是想防止当用LT01，移动类型999手工创建TO后，LT12确认时不允许确认差额或TO创建时可以立即确认（不过用立即确认的方法不好控制了，因为这个设置不仅跟移动类型有关，还跟源仓位及目标仓位的存储类型TO确认需求有关），看来只能是写出口来控制了，通过定制估计实现不了。
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Posted by liu168 on 2008-03-13 06:01 下午
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关于差额我找到一些,有关的资料：
１．You can specify a predefined coordinate by entering
 the interim storage type for differences in the Typ field
 the identifier of the storage bin coordinate in the Diff.bin field
２．You can specify a dynamic coordinate by
 entering the interim storage type for differences in the Typ field
 selecting the TO column for the interim storage type
­ If a discrepancy occurs during the confirmation process, the system generates the coordinates for the storage bin based on the transfer order number.
 You can specify that the difference is posted to the source storage bin of the movement type for the transfer order item by selecting the SrcBn column. If the source storage type does not allow negative stock balances, the system checks whether the stock balance is going to be negative. For more information, see Negative Stock Check.
­ If you use this type of difference indicator, the transfer order item cannot contain a return. Furthermore, you cannot use this difference indicator for stock removals from bulk storage.
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Posted by liu168 on 2008-03-13 06:02 下午
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１．You can specify a predefined coordinate by entering
the interim storage type for differences in the Typ field
the identifier of the storage bin coordinate in the Diff.bin field
２．You can specify a dynamic coordinate by
entering the interim storage type for differences in the Typ field
selecting the TO column for the interim storage type
If a discrepancy occurs during the confirmation process, the system generates the coordinates for the storage bin based on the transfer order number.
You can specify that the difference is posted to the source storage bin of the movement type for the transfer order item by selecting the SrcBn column. If the source storage type does not allow negative stock balances, the system checks whether the stock balance is going to be negative. For more information, see Negative Stock Check.
If you use this type of difference indicator, the transfer order item cannot contain a return. Furthermore, you cannot use this difference indicator for stock removals from bulk storage.
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