随笔分类 - SAP -- Material Management
MM--Purchasing , MM--Inventory management , MM-LIV
摘要：MAP - moving average price
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摘要：You can automate various steps in the procurement process. Thus, material requirements can be determined through materials planning. This relieves the burden on user departments, since it is not necessary for purchase requisitions for required items to be created manually. The automatic conversion o
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摘要：SAP MM Tables Materials MARA - Material Master: General dataMAKT - Material Master: DescriptionMARM - Material Master: Unit of MeasureMAPE - Material master: Export control file MARC - Material master: Plant dataMARD - Material master: Storage location MBEW - Material valuationMLGN - Material Master
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摘要：Goods Receipt Process for Inbound DeliveriesPurposeThe goods receipt process for inbound deliveries is an essential part of the supply chain. This process includes the steps after creation of the purchase order: notification, the inbound delivery, subsequent putaway of goods, and the goods receipt p
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摘要：Definition很多时候，下了PO都希望知道Vendor是否能够按照我们PO要求交货，这里就需要Vendor给一个确认。Order Acknowledgement就是在PO中维护这些确认信息的功能。当然这些信息可以手动维护，也可以透过EDI有Vendor的系统回传回来。Acknowledgement信息包括1. order acknowledgements2. loading or transport confirmations3. shipping notificationsPurpose1. 使用确认(Confirmations),会比单纯依据MRP自动生成的数量与交期资讯更为精准,亦
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摘要：What is blanket purchase order?The use of blanket purchase orders enables you to procure a variety of consumable materials or services from a vendor up to a predefined value limit. Most companies have recurring requirements for minor items (such asoffice supplies, screws, small parts, cleaning work
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摘要：SAP MRP4 View:MRP4 View contains the following fields:Selection Method:This field determines which Alternative Bill of Material the system selects during the MRP run. It is a Standard SAP Pre-configured selection. With Selection by order quantity, the system chooses the alternative BOM into whose lo
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摘要：Work Scheduling View: To produce an assembly or subassembly, youneed to maintain a work scheduling view for the material. Production Scheduler:They have to be configured in SAP IMG as required.Production Scheduler is the scheduler responsible for a material in production activity control. The produc
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摘要：MRP 1 ViewThe MRP 1 View is a place holder for defining the Planning methods and lot sizing procedures of a give material at a plant/storage location level. If you are going to have a particular material planned in SAP, then you can go ahead and create a MRP views (MRP 1, 2, 3, and 4) MRP typeThe MR
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摘要：MRP 3 View:The following are the fields in MRP 3 View:Strategy Group:A Strategy Group represents the procedure used for planning a material. Primarily for Made to Stock the strategy is “10” in SAP and for Made to Order the Strategy is “20” in SAP. There are many other strategies in the system other
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摘要：近期要测试的场景是工厂间的库存转储。工厂间的库存转储在SAP中有几种方式，在SAP Library中有相应的描述：1 Stock Transfer Between Plants in One Step2 Stock Transfer Between Plants in Two Steps3 Stock Transport Order Without Delivery4 Stock Transport Order with Delivery via Shipping5 Stock Transport Order with Delivery and Billing Document/Invoice
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摘要：今天在创建一个PO的时候，遇到了如下的一个问题， 原来是IMG里面的设置给定义了下图是IMG里面的设置 ，solution是这样的IMG>mm>purchasinlg>source list>define source list requiement at plant level.also check material master that you have not ticked source list
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摘要：一．业务描述当内向交货单创建，供应商的货物送到本埠库房，库房依据供应商的发货单收货，同时指定库存地点，并进行过帐操作。本操作的事物码是VL32N，除可过帐操作外还可以删除交货单。过帐将生成移动类型(MvT)为101的物料凭证，并同时生成会计凭证。生成会计凭证的条件与标准型采购订单收货的条件相同，可以参考正常的标准的GR收货。二．参考凭证及操作数据说明示例是对已创建的内向交货单填写收货数量，并指定收货的库存地点。三．操作当在创建PO的时候，在设置confirmation的时候，选择0004 ；请看下图在前台输入事物码VL32N，按回车后进入图1界面。
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摘要：Explain About The PO Confirmation Control Key In Detail在实际的采购过程中，虽然与供应商签定了采购协议并在SAP中创建了采购订单，供应商的物料是分批而并不是一次性送达，而且最终送达的数量与订单的 数量有时会有差异。供应商每批发货都会随货出具发货数量单据，如发货计量单等，管理收货的部门需对此单据在SAP中做内向交货凭证。 一张采购订单根据交货的不同批次可以做多张内向交货单，仓库依据内向交货单收货。创建确认控制型的采购订单后，后续供应商的每次交货都会产生一个内向交货单凭证，。一个采购订单下可以有多个内向交货单，生成的交货单号会在采购订单项目的确
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