Topic: 请教：关于分公司对总部寄售业务的处理
ERP俱乐部

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Posted by 肖肖 on 2008-05-28 06:16 下午

分公司未上ERP之前，其生产的零部件在总部是做的寄售业务。对子公司的寄售业务结算与外部供应商寄售业务的结算是一样的。
现分公司ERP也上线了，其原寄售的物料的账务都初始化到分公司下，实物仍在总部寄售仓库。假设现一部分寄售的物料领用，需进行结算，其如何消耗在分公司工厂下的库存？

即：分公司物料A、B、C是在1001工厂做寄售，现分公司ERP上线，其A、B、C物料帐挂到了1002工厂下，实物仍在1001工厂。假设，1001工厂生产领用了这些物料，有了物料的寄售结算。在1001工厂的寄售库存会减少，而1002工厂下的库存也应该同时消耗，请问怎么来在系统中实现？怎么来做设置？？
Posted by tonyhu on 2008-05-29 10:01 下午
Based on scenario above, plant 1001 and 1002 are 2 different plants with business licenses.... so it's impossibel to realize plant 1001 to control the stock under plant 1002. right?

so just suggest that create special storage location in plant 1002 to store normal material A,B,C, then maintain material A,B,C under plants 1001 as special procurement "Consignment". so when consumption or any other material posting.... the stock quantity will be shown in MIKO,and to be sent to plant 1002 after settlement. then plant 1002 will finish the sales based on the report from 1001.

hope it's helpful.