SAP如何在系统中实现对物流的控制:
一、需要满足的最基本需求是:物流的进、出、消耗:
1、何来何往:来(采购订单/生产订单/其它库位);往(销售订单/生产订单/成本中心/内部订单/其它库位/其它工厂)
2、移动的原因:对物料进行控制,可以区分部门责任
3、移动的数量和金额:对货仓和财务帐的影响,以及能够实现自动对接。
二、物料移动的大类(字母标识)
1表示物料的接收(收货)(receipt)
2表示物料的发送(发货)(issue)
3表示物料的转移(transfer)
当物料移动时,会产生两张DOCUMENTS:
1、material document (从Warehouse(物流)的角度描述物料的移动)
2、accoutning document (从value flow(价值流)的角度描述物料的移动)
三、物料移动的细项:
Movement type
Mvt type Description
1xx GR from Pur/Prd and return
2xx GI for Consumption
3xx,4xx Transfer
5xx GR W/O ref to Pur/Prd Order
6xx LE-SHP movement types
7xx Physical inventory(IM:70x/WM:71x)
8xx Brazil
Customer 9xx,Xxx,Yxx,Zxx
MvT | Movement Type Text | ||
101 | GR goods receipt | 采购订单收货(收货类) | |
102 | GR for PO reversal | ||
103 | GR into blocked stck | 采购订单收货至冻结状态(收货类) | |
104 | GR to blocked rev. | ||
105 | GR from blocked stck | ||
106 | GR from blocked rev. | ||
107 | GR to Val. Bl. Stock | ||
108 | GR to Val. Bl. Rev. | ||
109 | GR fr. Val. Bl. St. | ||
110 | GR fr. Val. Bl. Rev. | ||
121 | GR subseq. adjustm. | ||
122 | RE return to vendor | 无采购订单退货(收货类) | |
123 | RE rtrn vendor rev. | ||
124 | GR rtrn blocked stck | ||
125 | GR rtn blkd stck rev | ||
131 | Goods receipt | 从生产订单收货(收货类) | |
132 | Goods receipt | ||
141 | GR G subseq. adjustm | ||
142 | GR G subseq. adjustm | ||
161 | GR returns | 按退货采购订单退货(收货类) | |
162 | GR rtrns reversal | ||
201 | GI for cost center | 成本中心消耗(发货类) | |
202 | RE for cost center | ||
221 | GI for project | ||
222 | RE for project | ||
231 | GI for sales order | ||
232 | RE for sales order | ||
241 | GI for asset | ||
242 | RE for asset | ||
251 | GI for sales | ||
252 | RE for sales | ||
261 | GI for order | 内部订单消耗(发货类) | |
262 | RE for order | ||
281 | GI for network | ||
282 | RE for network | ||
291 | GI all acc. assigmts | ||
292 | RE all acct assigmts | ||
301 | TF trfr plnt to plnt | 工厂间转移(转移类) | |
302 | TR trfr plnt to plnt | ||
303 | TF rem.fm stor.to pl | ||
304 | TR rem.fm stor.to pl | ||
305 | TF pl.in stor.in pl. | ||
306 | TR pl.in stor.in pl. | ||
309 | TF tfr ps.mat.to mat | ||
310 | TR tfr ps.mat.to mat | ||
311 | TF trfr within plant | 存储地点转移(转移类) | |
312 | TR transfer in plant | ||
313 | TF rem.fm str.toSLoc | ||
314 | TR rem.fm str.toSLoc | ||
315 | TF pl.in str.in SLoc | ||
316 | TR pl.in stor.inSLoc | ||
317 | Create struct. mat. | ||
318 | RE create struc. mat | ||
319 | Split structured mat | ||
320 | RE split struct.mat. | ||
321 |
|
||
322 | TR quality to unr. | ||
323 | TF quality in plant | 321-325库存类为冻结/质检状态的记账修改和移动 | |
324 | TR quality in plant | ||
325 | TF blocked in plant | ||
326 | TR blocked in plant | ||
331 | GI to sampling QI | ||
332 | RE to sampling QI | ||
333 | GI to sampling unre. | ||
334 | RE to sampling unre. | ||
335 | GI to sampl. blocked | ||
336 | RE to sampling blkd | ||
340 | Batch revaluation | ||
341 | TF unrestr.to restr. | ||
342 | TF rstricted to unr. | ||
343 | TF blocked to unre. | ||
344 | TR blocked to unre. | ||
349 | TF blocked to QI | ||
350 | TR blocked to QI | ||
351 | TF to stck in trans. | ||
352 | TR to stck in trans. | ||
411 | TF SLoc to SLoc | ||
412 | TR SLoc to SLoc | ||
413 | TF SLoc to sls order | ||
414 | TR SLoc to sls order | ||
415 | TF SLoc to project | ||
416 | TR SLoc to proj. | ||
441 | TP unrstr.to tiedEmp | ||
442 | TP tiedEmp.to unrstr | ||
451 | GI returns | ||
452 | RE returns reversal | ||
453 | TP returns to own | ||
454 | TP own to returns | ||
455 | TF st. trfr returns | ||
456 | TR st. trfr returns | ||
457 | TP Returns to own QI | ||
458 | TP Own QI to returns | ||
459 | TP Ret. to own blckd | ||
460 | TP Own blckd to ret. | ||
501 | Receipt w/o PO | 无采购订单收货(收货类) | |
502 | RE receipt w/o PO | ||
503 | Receipt to QI | ||
504 | RE receipt to QI | ||
505 | Receipt to blocked | ||
506 | RE receipt to blockd | ||
511 | Delivery w/o charge | 免费收货(收货类) | |
512 | RE deliv. w/o charge | ||
521 | Receipt w/o order | ||
522 | RE receipt w/o prOrd | ||
523 | Rcpt QI w/o prOrder | ||
524 | RE quality w/o prOrd | ||
525 | Rcpt blkd w/o pr.ord | ||
526 | RE blocked w/o PrOrd | ||
531 | Receipt by-product | ||
532 | RE by-product | ||
541 | GI whse to subc.stck | 委外加工发货(发货类) | |
542 | RE subctrStck toWhse | ||
543 | GI issue sls ord.st. | ||
544 | GI receipt sls or.st | ||
545 | Rcpt SC by-product | ||
546 | GI issue SC by-prod. | ||
551 | GI scrapping | 库房报损(发货类) | |
552 | RE scrapping | ||
553 | GI scrapping QI | ||
554 | RE scrapping QI | ||
555 | GI scrapping blocked | ||
556 | RE scrapping blocked | ||
557 | GI adjust. transit | ||
558 | GI adjust. transit | ||
561 | Init.entry of stBal. | ||
562 | RE in.entry stk bals | ||
563 | Init. entrStBals: QI | ||
564 | RE ent.st.bals: QI | ||
565 | In.ent.stBals: blckd | ||
566 | RE ent.stBals: blckd | ||
571 | Receipt assembly | ||
572 | RE receipt assembly | ||
573 | Rcpt QI assembly | ||
574 | RE rcpt QI assembly | ||
575 | Rcpt blckd assmbly | ||
576 | RE rcpt blkd assmbly | ||
581 | Rcpt by-prod network | ||
582 | RE by-prod. network | ||
601 | GD goods issue:delvy | ||
602 | RE goods deliv. rev. | ||
603 | TF rem.fm stor.to pl | ||
604 | TR rem.fm stor.to pl | ||
605 | TF pl.in stor.in pl. | ||
606 | TR pl.in stor.in pl. | ||
617 | Cre. Str. Mat. Cons. | ||
618 | RE Cr. Str. Mat. Con | ||
619 | Rem. Str. Mat. Cons. | ||
620 | RE Rem. Str Mat Cons | ||
621 | GI ret.pack.:lending | ||
622 | GI ret.pack:ret.del. | ||
623 | GI iss:cust.ret.pack | ||
624 | GI rcpt:cust.re.pack | ||
631 | GI consgmt: lending | ||
632 | GI consgmt:ret.delvy | ||
633 | GI iss: cust.consgmt | ||
634 | GI rcpt:cust.consgmt | ||
635 | TF consgmt lending | ||
636 | TR consgmt ret. del. | ||
641 | TF to stck in trans. | ||
642 | TR to stck in trans. | ||
643 | TF to cross company | ||
644 | TR to cross company | ||
645 | TF cross company | ||
646 | TR cross company | ||
647 | TF to stck in trans. | ||
648 | TR to stck in trans. | ||
651 | GD ret.del. returns | ||
652 | GD ret.del. retn rev | ||
653 | GD returns unrestr. | ||
654 | GD returns unr. rev. | ||
655 | GD returns QI | ||
656 | GD returns QI rev. | ||
657 | GD returns blocked | ||
658 | GD returns blk. rev. | ||
661 | GI returns to vendor | ||
662 | RE ret. to vdr revrs | ||
671 | TR to stck in trans. | ||
672 | TF to stck in trans. | ||
673 | TF to cross company | ||
674 | TR to cross company | ||
675 | TR cross company | ||
676 | TF cross company | ||
677 | TR to stck in trans. | ||
678 | TF to stck in trans. | ||
6A1 | TF GI1 | ||
6A2 | TR GI1 | ||
6A3 | TF CC GI1 | ||
6A4 | TR CC GI1 | ||
6A5 | TF CC GI1 | ||
6A6 | TR CC GI1 | ||
6A7 | TF GI1 | ||
6A8 | TR GI1 | ||
6B1 | TF GI2 | ||
6B2 | TR GI2 | ||
6B3 | TF CC GI2 | ||
6B4 | TR CC GI2 | ||
6B5 | TF CC GI2 | ||
6B6 | TR CC GI2 | ||
6B7 | TF GI2 | ||
6B8 | TR GI2 | ||
6K5 | TF GI2 consi | ||
6K6 | TR GI2 consi | ||
6W5 | TF GI1 consi | ||
6W6 | TR GI1 consi | ||
701 | GR phys.inv.: whse | ||
702 | GI phys.inv.: whse | ||
703 | GR phys.inv: QI | ||
704 | GI phys.inv: QI | ||
707 | GR phys.inv.:blocked | ||
708 | GI phys.inv.:blocked | ||
711 | GI InvDiff.:whouse | ||
712 | GR InvDiff.:wrhouse | ||
713 | GI InvDiff: QI | ||
714 | GR InvDiff: QI | ||
715 | GI InvDiff.:returns | ||
716 | GR InvDiff.:returns | ||
717 | GI InvDiff.: blocked | ||
718 | GR InvDiff.: blocked | ||
721 | SlsVal.rec.n.afftMgs | ||
722 | SlsVal.iss.n.afftMgs | ||
731 | SlsVal.rec. afftgMgs | ||
732 | SlsVal.iss. afftgMgs | ||
841 | |||
842 | |||
843 | |||
844 | |||
901 | TF trfr plnt to plnt | ||
902 | TR trfr plnt to plnt |
以部门为线 串一下
1/库房收货处 唯一任务是收货 按采购订单号码 清点货物数量 整理通知IQC准备质检
101 按采购订单收货 MB01 没上WM会收到PO指定的存储地点 有WM会收到收货区(是对应WM移动类型决定)
使用QM模块 并在主数据中设定必须做IQC的物料 收货后自动转为质检库存类 直到作出使用决定后再移动
501 无采购订单收货
511 免费收货 MIGO/MB1C
2/库房材料库 主要任务是WM转储/库存调拨/按生产订单投料/非生产消耗/盘库
WM转库就不讲了
库存调拨 有工厂间调拨 301 存储地点间调拨 311 事务码都是MB1A
还分一步和两步方法 例如用 303+305 效果与301类似 但两个工厂都需要做动作 用内部订单控制
月底结算 双方对帐
对特殊库存状态(special storage category)物料库存调拨需要用特殊移动类型 质检料的转库 323 冻结料的转库 325
对库存状态变化 质检->自由库存 321 MB1B
编码转换 309 MB1B
由于生产方式是重复制造 采用反冲方法 将原材料转入supply area 通过生产线软件取数据 自动confirm生产订单 然后反冲 根据order消耗 然后发货到生产线收货区
对材料 261消耗到订单 对应前端MB1C 对半成品/成品 101收货 对应前端MB31
报损 551 MB1C 这里的移动原因一般是强制输入的 以便月底报表 区分各部门数据(供应商原因/研发原因/各生产线原因)
借料 系统里面没有 拷一个出来就是 自然是借到成本中心来控制
月底盘库 701/702 Or 711/712 这个用户看不到 对盘库差异清算自动产生
3/库房发货处
这里的移动类型也看不见 对这里人员是根据delivery note和shipping noification发货
601 销售出库
633 寄售出库(总部->分公司)
541 委外加工发货
转自:http://blog.hjenglish.com/xiaowu/articles/1283586.html
转自:http://blog.csdn.net/xiaohutushen/article/details/5648278