If you have manual selection of production version in the order type dependent parameters in OPL8 for the order type and plant
2013年4月11日 星期四
Alternative BOM selection by Production Version
Alternative BOM selection by Production Version
If you have manual selection of production version in the order type dependent parameters in OPL8 for the order type and plant
combination and if you have set the BOM selection method as 2 in MRP 4 view of the material master then,
1.If you create a production order manually then the system displays the pop up to select a production
version.
2.If you are converting the planned order into a production order then it picks up the one which is
present in the planned order.So obviously if 2 production versions are there with same lot size and
validity dates,then the system picksup the first one only during MRP run.
Even if it picks up the first prod.version in planned order,but while converting click on master data and
change the production version if required.
3.Otherwise what you can do is set the production version in MD61 itself ,so that its going to be
considered during MRP run.
4.If in OPL8 the production version selection is set as automatic then the system picks up the production version automatically.
If you have manual selection of production version in the order type dependent parameters in OPL8 for the order type and plant
SAP Shop Floor Control
https://sites.google.com/site/sapswords/home/learn-sap-pp/sap-shop-floor-control
SAP Shopfloor Control
SAP Shop Floor Control Links
Difference between Process order and Production order
Difference between Process order and Production order
A Production Order is defined as follows in a discrete manufacturing industry:
SAP Business One supports three types of production orders.
Standard
u2013The Standard production order is based on the bill of materials
and you use it to produce a regular production item. You manage material
transactions of the regular production process. In addition, you can
change components at the production stage. When you open a new standard
production order, all the components are filled in automatically.
Special
u2013 Use the Special production order to produce and repair items or
to perform activities that are not necessarily bill of materials items.
For example, repair order for customer equipment cards, or repair order
for rejected assemblies. You create special production order components
manually.
Disassembly
u2013 Use the Disassembly production order to explode a parent item of
the regular product to its child items. You disassemble the product into
separate parts, which can then be put into stock and sold. For example,
you can purchase a used car, take it apart, and sell the individual
components
Once
you release a purchase order and good recipt is done it is converted to
production order to initiate manufacturing of the product.finally the
goods are picked and confirmation of production order is done.
As for a Process order
it is used in case for process industry where the BOM may change with
each lot or batch .for eg. like in a pharma company every tablet has a
batch number whihc has some different composition . For such Process
industry we use Process order we need to define master reciepe ,bill of
material, resource and production version as master data for process
industry
A Production Order is defined as follows in a discrete manufacturing industry:
SAP Business One supports three types of production orders.
2013年4月5日 星期五
sap供应商的添加
http://skylfx.blog.163.com/blog/static/7523122420088116345785/
sap供应商的添加
创建一个customer, 第一步需要为其创建一个account group,为什么呢?
让我们看看account group的定义：
The
Account group controls the amount of data and the response for customer
master records.帐户组确定对于一个客户的不同伙伴功能（partner function）以及该客户的主记录编号．
也就是说，account group有两个主要的功能（当然可能有其它）
A:确定根据这个account group所创建的客户可以具备哪些功能(即partner function)．
B:生成的客户，会怎么样来进行编号.
创建account group方法:
IMG:
-->Lojistics-General
-->Business Partner
-->Customers
-->Control
-->Define Account Groups and Field Selection for Customers
注意事项
A: Number range: F4功能选择一个range,请注意,其中的EXT如果打上X,表明客户编号由创建指指定,没打X表明编号将由系统自动产生.
B: PartnDet.Proc.: 这个在做完第二步创建一个Partner determination procedure ,并assign给account group后会自己显示出来.
创建一个customer, 第二步需要为其创建一个Partner determination procedure,为什么呢?
A
partner determination procedure is where you determine which partner
functions should or must appear on the sales documents. 利用这一个partner
determination procedure 来决定了一个account group中需要加入哪些partner function。
{{{这里需要了解一下,什么是partner funtion?
partner
function represent the roles played by business partners within the
business transaction,也就是说,partner function代表的是业务事务(business
transaction)中partner所对应的角色.
例如sold-to-
party,Ship-to-party,Bill-to party,Payer,Forwarding agent,Sales
employee,Customs agent等等在现实市场中可以抽象出来的角色,放到SAP系统中,以角色实现代表具有一定的功能}}}
创建Partner Determination procedure的方法:
IMG
->Sales and Distribution
->Basic Functions
->Partner Determination
->Set up Partner Determination
注意事项
1, 新建一个procedure,选中,双击partner functions in procedure,为此procedure加入partner function ,常见有四项:
SP:Sold-to party;BP:Bill-to party;PY:Payer;SH:Ship-to party.这些项目在用于创建sales order等信息时,会显示出来.
2, 双击partner determination procedure assignment,将新建好的procedure assign给所要的account group,此时,account group 的两个功能已经齐全.
创建一个customer, 第三步需要为Account grout定义Screen layout,为什么呢?
如果我们没有做这一步,会发现,使用XD01或者VD01来进行customer创建的时候,里面出现的tab只有address,并且address tab里只有一两个字段.而一个健全的customer是应该需要我们维护很多数据的.
所以,这里就是我们漏掉的Define Account Groups with Screen Layout (Customers).
Define Account Groups with Screen Layout (Customers)的方法:
IMG
-->Financial Accounting
-->Accounts Receivable and Accounts Payable
--> Customer Accounts
-->Master Data
-->Preparations for creating Customer Master Data
-->Define Account Groups with Screen Layout (Customers)
选
中所创建的account group,在Field Status的block中,有三个主数据:General data;Company code
data;Sales
data,双击进入每一个,可以对每一个主数据需要在建customer里的屏幕上输出,让用户填写的字段进行设定.每一个设定完成之后,整个
Account Groups的screen就好了.
在创建一个customer常见问题: 1,Error: Account group uses internal no. assignment, leave blank
Answer: Number range 中的EXT没有X,表明是系统给出客户编号.
2,建Customer时,tab只有address.
Answer:没有进行第三步的工作.
2013年4月2日 星期二
SAP-FI培训操作手册
SAP-FI培训操作手册固定资产
http://wenku.baidu.com/view/495140868762caaedd33d4df.html
SAP-FI学习手册总账
http://wenku.baidu.com/view/a377c55f804d2b160b4ec065.html
http://wenku.baidu.com/view/495140868762caaedd33d4df.html
SAP-FI学习手册总账
http://wenku.baidu.com/view/a377c55f804d2b160b4ec065.html
2013年4月1日 星期一
MRP 计划边际码（Scheduling Margin Key）--Opening Period
http://losthorizon.itpub.net/post/7746/485650
跑MRP的时候，就“创建采购申请”有三种选择，1全为采购申请，2未清期间的采购申请，3全为计划订单。“未清期间”在“计划边际码”中设定 （SchedMargin key，IMG：Production -> MRP -> Plan -> scheduling and capacity parameter->define float(schedulemargin key) ），
其 解释为： The number of working days between the date that the order is created and the planned start date. This time is available for the MRP controller to convert a planned order into a purchase requisition or a production order.
也就是计划订单转采购申请/生产订单的提前时间。
以下是个例子，假如 planning date是2006/06/13，物料A的需求日期2006/07/02，计划交货时间12天，收货处理时间1天。当未清期间设为5天的时候，注意到订单 收货开始日期到完成日期，共12天（不含本日）。计划转换日期2006/06/14，正好跟订单开始日期相隔5天（也不含本日），这就是“未清期间”。
如 果未清期间设为6天，由于计划计划转换日期为当天（或者说运行MRP的日期，落在计划订单的未清期间内），因此计划订单已经自动转化为采购申请。 未清期间的作用在于：在计划和采购申请/生产订单间提供一个缓冲的时间。这跟下达时间作用相仿，因此它们都在计划边际码中维护。计划员可以对落在未清期间 的计划订单，进行批量转换（MD15/CO41）。
我想，有必要重新理清计划到采购的流程，方好理解未清期间的真正意义。 http://www.mexp.net/wordpress/?p=50
跑MRP的时候，就“创建采购申请”有三种选择，1全为采购申请，2未清期间的采购申请，3全为计划订单。“未清期间”在“计划边际码”中设定 （SchedMargin key，IMG：Production -> MRP -> Plan -> scheduling and capacity parameter->define float(schedulemargin key) ），
其 解释为： The number of working days between the date that the order is created and the planned start date. This time is available for the MRP controller to convert a planned order into a purchase requisition or a production order.
也就是计划订单转采购申请/生产订单的提前时间。
以下是个例子，假如 planning date是2006/06/13，物料A的需求日期2006/07/02，计划交货时间12天，收货处理时间1天。当未清期间设为5天的时候，注意到订单 收货开始日期到完成日期，共12天（不含本日）。计划转换日期2006/06/14，正好跟订单开始日期相隔5天（也不含本日），这就是“未清期间”。
如 果未清期间设为6天，由于计划计划转换日期为当天（或者说运行MRP的日期，落在计划订单的未清期间内），因此计划订单已经自动转化为采购申请。 未清期间的作用在于：在计划和采购申请/生产订单间提供一个缓冲的时间。这跟下达时间作用相仿，因此它们都在计划边际码中维护。计划员可以对落在未清期间 的计划订单，进行批量转换（MD15/CO41）。
我想，有必要重新理清计划到采购的流程，方好理解未清期间的真正意义。 http://www.mexp.net/wordpress/?p=50
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