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SAP生产业务配置及操作手册

更新日期:2012-02-22  作者:陆大春  免费下载文件

SAP生产业务配置及操作手册

SAP生产业务配置及操作手册

Overview

业务说明

概念

计划策略介绍

SAP的策略包括:

按库存MTS:40,30,10,11,52,63;

按单M T O:50,60,20;

计划组件:70,59;

带有变量配置的:25,26,55,65,56,89,54;

装配订单:82,81,89。

Table

No. Table name Short Description Memo

MSEG Document Segment: Material

PLAF Planned order

Configure

Master data

Define BOM Usages

Define BOM Status-OS23

OS23

Define Item Categories

BOM中的每个行项目都必须指定一个Item Category,因为有一些行项目是需要进行库存管理,而有一些则只是一些说明性的文档,所以需要对Item Category进行定义。

Define Allowed Material Types for BOM Items

可以指定每个BOM的用途指定允许的物料类型,可以分别指定允许哪些父物料和子物料。

Define work center category

Define control key

Define capacity categories

Production Planning

Define Strategy

Define strategy group

Material Require Planning

Maintain the Plant Parameters

Copy the parameters from plant 0001.

OPPQ

Check the Setting,if the setting is “To maint.”, it must be maintained.

Operation

Master data

Create Second cost element-KA06

KA06

Create Activity Type-KL01

KL01

Create BOM-CS01

CS01

Item Category is:

D Document item

I PM structure element

K Class item

L Stock item

M Intra material

N Non-stock item

R Variable-size item

T Text item

Create Work Center-CR01

CR01

Create Routing-CA01

CA01

Maintain activity price

Produce life-Cycle

Create Planned Independent Requirements

MD61

Run MRP

MD02

Covert Planned order to order

Select the “PldOrd” line,double click.

Execute “->Prod.ord”

Calculate cost of the order,and display the cost to check.

Save and release the order.

Enter good issue-MB1A

MB1A

Select “to Order……”.

Enter the order and storage Location.

Save.

Display the document-MB03

Mb03

Material document:

FI document:

Link with BKPF-AWKEY (Reference Key)

Enter time ticket-CO11N

CO11N

The first operation:

The second operation:

Display the time ticket-CO14

CO14

Enter goods receipt for order-MB31

MB31

Save.

Display the document-MB03

MB03

Create Planned Order-Manual

MD11

KB Standard purchase order

KD Individual customer order

LA Stock order

LB Standard purchase order

LBE Standard purchase order

NB Standard purchase order

NBE Standard purchase order

PR Project order

UL Standard purchase order

联产品业务处理

参见《SAP联产品业务配置及操作手册》。

订货点法业务处理

参见《SAP系统中订货点法配置及操作手册》。

End

  




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