庫存調(diào)撥計(jì)劃協(xié)議

1、 Stock Transport Scheduling Agreement 庫存調(diào)撥(傳送)計(jì)劃協(xié)議PurposeDisplay a scheduling agreement with its delivery schedule. Record a goods receipt and analyze its effects on the stock/requirements list and the delivery schedule.顯示一個(gè)帶有交運(yùn)計(jì)劃的計(jì)劃協(xié)議. 記錄一個(gè)收貨, 及分析它對(duì)MRP庫存/需求清單和交運(yùn)計(jì)劃的影響.A scheduling agreemen

2、t has been created for material R-1310 and plant 1000 as the supplier. Manually created delivery schedule lines are displayed. Comparison with the stock/requirements list during the process of recording the goods receipts against the scheduling agreement illustrates the effects of these receipts.此計(jì)劃

3、協(xié)議的供應(yīng)工廠為1000, 物料為R-1310. The scheduling agreement has already been created. It is advisable to use this scheduling agreement for demo purposes in order to avoid a proliferation of data in the system. If existing schedule lines no longer suffice, you can simply create new ones. The scheduling agreeme

4、nt (SA) is valid until 31.12.2000. You can, of course, extend it if you wish. In this case, the schedule lines were created manually. The IDES process for the stock transport order illustrates how scheduling agreement schedule lines can be created automatically through the requirements planning (MRP

5、) process.In the following process chain, it is to be assumed that a strategic (long-term) purchasing operation is initiated by the materials planner, involving the setting up of a vendor scheduling agreement for a certain material. Up to now, the material has been procured on the basis of discrete

6、purchase orders. The materials planner gives instructions to Purchasing with regard to the material and the validity period of the new long-term purchase agreement.Process FlowYou can find the data for this process under .1. Changing the Scheduling Agreement and Displaying the Source List2. Changing

7、 the Scheduling Agreement Delivery Schedule3. Displaying the Stock/Requirements List4. Creating a Delivery Note in the Supplying Plant: Delivery List5. Goods Receipt from Stock in Transit6. Generating a Goods Receipt as a Replenishment Delivery7. Displaying Effects on Stock/Reqts. List and Delivery

8、Schedule Data Used During This Process FieldDataDescriptionCompany code 1000Model companyPlant 1000Plant of the model companyVendorPLANT=1000 4444Supplying plantCustomerPLANT=12001187Receiving plantPurch. organization1000Responsible purchasing organizationMaterialR-1310 Scheduling agr

9、eement no.5500000037 Restriction:1. The material is assigned to the special procurement type 40 in the receiving plant.2. The customer/vendor relationship is flexibly defined in Customizing for Purchasing.  Changing the Sched. Agreement and Displaying the Source List  更改計(jì)劃協(xié)議及顯示貨源

10、清單1. Call up the transaction as follows:Menu PathLogistics®Materials Management®Purchasing ® Outline Agreement®Scheduling Agreement®Change.Transaction CodeME32L,ME032. On the Change Scheduling Agreement: Initial Screen, enter the following data:FieldDataAgreement55000000373.

11、 Choose .4. On the Change Scheduling Agreement: Item Overview screen, enter the following data:FieldDataTarget quantity50005. Choose .6. On the Change Scheduling Agreement: Header Data screen, enter the following data:FieldDataValidity endEnd of the current year7. Choose .To skip any warning message

12、s, choose .8. On the Change Scheduling Agreement: Item Overview screen, select the first item and choose .On the Change Scheduling Agreement: Item # screen, you see the target quantity and other details.9. Choose .On the Change Scheduling Agreement: Item # Additional Data screen,you see the firm and

13、 trade-off zones. Select a value with the cursor and press F1 to get help documentation regarding the significance of the field. You will see this data again in the SA delivery schedule.10. From the menu bar, choose Environment®Source List.The fields that appear on the left of the Display Sourc

14、e List: Overview Screen indicate the validity periods. The Fixed indicator shows that the scheduling agreement entered is the only allowed source for the material R-1310 in plant 1200. The materials planning key determines whether schedule lines are MRP-relevant and whether they can be generated aut

15、omatically.11. Choose to return to the Change Scheduling Agreement: Item Overview screen.12. Choose .If the dialog box Save Document? appears, choose Yes.The system informs you that the stock transport scheduling agreement has been changed.13. Click until the overview tree appears. Changing the

16、 Scheduling Agreement Delivery Schedule  更改計(jì)劃協(xié)議交運(yùn)計(jì)劃1. Call up the transaction as follows:Menu PathFrom the Outline Agreement node, choose Scheduling Agreement®Delivery Schedule®Maintain.Transaction CodeME382. On the Maintain Scheduling Agreement Schedule: Initial Screen, enter the fol

17、lowing data:FieldDataAgreement55000000373. Choose .4. On the Maintain Scheduling Agreement Schedule: Item Overview screen, select the first item displayed and choose .The Maintain Scheduling Agreement Schedule: Delivery Schedule for Item # appears.The system now shows you all the schedule lines crea

18、ted to date. Note the date formats, the time, the scheduled quantities, and the Fixed indicator.5. To create a new delivery schedule line, enter the following in the first free line:FieldDataD (date category)DDelivery dateTodays dateScheduled quantity100Time12:00Statistics-relevant delivery dateToda

19、ys date6. To skip any warning messages, choose .7. Choose .If, in the dialog box Save Document, the system informs you that no message record was found, choose Yes.Alternatively, you can specify the message record in the master data for Purchasing. In the dialog box Save document, keep choosing No u

20、ntil you are able to return to the overview tree. From the Purchasing node, choose Master Data®Messages®Sch. Agmt. Schedule ® Change. Enter LPETin the Message type field. Choose Continue. Choose Key combination. In the dialog box Key combination, choose the entries Message determinati

21、on, Purchasing, and Document type. Choose . Enter LU in the Purchasing document type field and then choose . Choose Communication. Enter a printer assigned to your workplace in the Output device field. Choose . Return to the overview tree and start again with step 2.T-CODE: MN11In the status line, t

22、he system informs you that the stock transport scheduling agreement has been changed.8. Click until the overview tree appears. Displaying the Stock/Requirements List 顯示庫存/需求清單1. Call up the transaction as follows:Menu PathFrom the Materials Management node, choose Material Requirements Pla

23、nning ®MRP®Evaluations®Stock/Reqmts ListTransaction CodeMD042. Enter the following data on the tab page Individual Access of the Stock/Requirements List: Initial Screen:FieldDataMaterialR-1310Plant 1200 (Ordering plant)3. Choose .Among other things, the Stock/Requirements List: as of

24、xx:xx Hrs. screen provides you with an overview of the SA delivery schedule lines. They are identified by the entry SchLne.4. Overwrite the existing entry in the Plant field with the entry 1000(supplying plant).5. Choose .You see the relevant SA releases with the entry SAgRel. The source of the requ

25、irement is now shown.6. Note the next possible delivery date for the line with the entry SAgRel in the Date field.7. Click until the overview tree appears. Creating a Delivery Note in the Supplying Plant: Delivery List  在供應(yīng)工廠創(chuàng)建一個(gè)交貨單: 交貨清單UsageThe transportation functionality controls and m

26、onitors the entire transportation process as a central element of the supply chain. Transportation processing is integrated as a distinct element within the Sales and Distribution menu.Procedure1. Call up the transaction as follows:Menu PathFrom the Logistics node, choose Sales and Distribution®

27、;Shipping and Transportation ® Outbound Delivery ® Create ® Collective Processing of Documents Due for Delivery ® Purchase Orders.Transaction CodeVL10B, VL02N, LT03, VL03N2. Enter the following data on the Purchase Orders: Fast Display screen:FieldDataShipping point/receiving poi

28、nt1000Delivery creation date fromOne week before todays dateDelivery creation date toOne week after todays dateTake care that all further input fields remain empty (and that the content of any other populated fields is deleted).3. Choose .The delivery list is created and displayed on the Activities

29、Due for Shipping: Purchase Orders, Fast Display screen.4. Select the item that belongs to your purchase order.5. Choose Background.The system confirms the transaction and draws your attention to a log that has been created for it.6. Choose to display the log.The CPIC and RFC Control screen appears.7

30、. Select your item in the Group field and choose Documents.Note the delivery document number shown in the Document field. It will be needed in one of the following steps.8. Click until the overview tree appears.9. From the Shipping and Transportation node, choose Outbound Delivery®Change®S

31、ingle Document.10. On the Change Outbound Delivery screen, enter the following data:FieldDataDeliveryYour delivery document number T-CODE: VL02N 11. Choose .The Change Replenishment Delivery #: Overview screen appears.12. Choose Subsequent Functions®Create Transfer Order.Respond to the question

32、 in the dialog box End Document Processing with Yes.13. On the Create Transfer Order for Delivery Note: Initial Screen, enter the following data:FieldDataWarehouse number010Plant 1000DeliveryYour delivery document numberProcess FlowBackgroundAdopt picking quantity214. Choose .The system generates a

33、transfer order for the picking of the delivery quantities. Option 2 (Adopt picking quantity) ensures that the goods issue posting is made at the same time as the delivery.15. Click until the overview tree appears.T-CODE: LT21T-CODE: MMBET-CODE: MB5TT-CODE: VL03N Goods Receipt from Stock in Tran

34、sit 從在運(yùn)庫存收貨1. Call up the transaction as follows:Menu PathFrom the Inventory Management node, choose Goods Movement® Goods Receipt ®For Purchase Order® PO Number Known.Transaction CodeMIGOThe Goods Receipt for Purchase Order <User> screen appears.2. In the upper part of the

35、 screen, choose the entry Purchase order in the for field.3. Enter the following data:FieldDataPurchase order55000000374. Choose .The system copies the header data of the purchase order into the header data area of the GR document.The purchase order items appear in the GR item overview.The PO number

36、 you entered appears in the Current purchase order field, and the PO number field is once again ready to accept input. If you click on individual items, the system displays an item data screen (allowing you to change the incoming quantity, for example).5. In the header data area of the General tab p

37、age, enter the following data:FieldDataDocument dateToday's date (default)Posting dateToday's date (default)6. Select your item, then choose the Where tab page at the bottom of the screen to check your organizational data.7. If necessary, enter the following data:FieldDataMovement type101Pla

38、nt 1200Storage location00018. On the Quantity tab page, enter the following data:FieldDataQuantity in unit of entry50Here you enter a smaller quantity than specified so that you are left with a residual quantity in the next process step, which you can post as a goods receipt.9. Set the OK indicator

39、for your item in the item overview area and then choose Post. To skip any warning messages, choose .The system confirms the posting and assigns a material document number. Make a note of this number.10. Click until the overview tree appears. Generating a Goods Receipt as a Replenishment Deliver

40、y 1. Call up the transaction as follows:Menu PathFrom the Inventory Management node, choose Goods Movement® Goods Receipt ®For Purchase Order® PO Number Known.Transaction CodeMIGOThe Goods Receipt for Purchase Order <User> screen appears.2. In the upper part of the screen,

41、choose the entry Outbound delivery in the for field.3. Enter the following data:FieldDataOutbound deliveryDelivery document number4. Choose .The system copies the header data of the purchase order into the header data area of the GR document.The purchase order items appear in the GR item overview.Th

42、e PO number you entered appears in the Current purchase order field, and the PO number field is once again ready to accept input. If you click on individual items, the system displays an item data screen (allowing you to change the incoming quantity, for example).5. In the header data area of the Ge

43、neral tab page, enter the following data:FieldDataDocument dateToday's date (default)Posting dateToday's date (default)6. Select your item, then choose the Where tab page at the bottom of the screen to check your organizational data.7. If necessary, enter the following data:FieldDataStorage location00018. Set the OK indicator for your item in the item overview area of the screen and then choose Check.In the dialog box Information, the system confirms that the d