Monthly inventory library 701/702 Or 711/712 This user cannot see that the inventory liquidation difference is automatically generated There is no copy in the borrowing system, which is naturally borrowed from the cost center Report loss 551 MB1C The reason for movement here is generally forced to enter in order to distinguish the data of each department at the end of the month (supplier reason / R & D reason / each production line reason) Of the material corresponds to the line 261 distal MB1C consumed semifinished / Finished product 101 receipt corresponds to the front end MB31
Transfer of quality inspection materials 323 Transfer of frozen materials 325Ĭhanges in inventory status Quality inspection-> free stock 321 MB1BĪs the production method is repeated using the manufacturing method will be transferred to the recoil material supply area data taken through the line software then automatically confirm the production order according to the order recoil and then shipped to the consuming production line receiving area Both parties reconcile.įor special storage category (special storage category), the material inventory transfer requires a special movement type. Internal orders are used to control theĮnd of the month. The effect is similar to 301, but both factories need to do actions. There are also one-step and two-step methods such as 303 + 305. WM transfer warehouse will not talk about
After making the use decision, moveĢ / The main task of the warehouse material warehouse is WM transfer / inventory transfer / feeding according to production orders / non-production consumption / After receiving the goods, it will be automatically transferred to the quality inspection inventory category. Use the QM module and set in the master data to receive IQC materials. WM will receive the receiving area (It is determined according to the WM movement type) MB01 Not received on the WM will receive the PO designated storage location. The goods are received according to the purchase order. The IQC is ready for quality inspectionġ01. Three, the breakdown of material movement:ġ01 GR goods receipt Purchase order receipt (receipt)ġ03 GR into blocked stck Purchase order receipt to the frozen state (receiving category)ġ22 RE return to vendor No purchase order return (receipt)ġ31 Goods receipt Receipt from production order (receiving category)ġ61 GR returns Return on purchase order return (receiving category)Ģ01 GI for cost center Cost center consumption (shipping category)Ģ61 GI for order Internal order consumption (shipment category )ģ01 TF trfr plnt to plnt transfer between factories (transfer type)ģ11 TF trfr within plant Storage location transfer (transfer type)ģ23 TF quality in plant 321- 325 Inventory category is in the frozen / quality inspection state of accounting modification and movementĥ01 Receipt w / o PO None Purchase order receipt (receiving category)ĥ11 Delivery w / o charge free receipt (receiving category)ĥ41 GI whse to subc.stck outsourced processing and delivery (delivery)ĥ51 GI scrapping Treasury reported damage (delivery)įourth, the application of mobile types in an electronic industry repeated manufacturing mode enterprisesġ / The only task of the warehouse receipt office is to receive the goods and count the quantity of the goods according to the purchase order number.
1, material's Document (from Warehouse (stream) of the moving material described angle)Ģ, accoutning Document (the value flow (flow value) of the angular movement of the material described) When the material moves, it will occur two the DOCUMENTS: Material (issue) 3 represents the transfer of the material (transfer) Material (receipt) 2 represents the sending (shipment) of the Second, the major categories of material movement (letter identification)ġ represents the receipt (receipt) of the Quantity and amount of movement: for warehouse and financial account Impact, and the ability to achieve automatic docking. Reason for movement: control of materials, departmental responsibilities can be distinguishedģ. Where does it come and go: Come (purchase order / production order / other locations) (Sales Order / Production Order / Cost Center / Internal Order / Other Location / Other Factory)Ģ. The most basic needs to be met are: logistics in, out, consumption:ġ. How does SAP realize the control of logistics in the system:ġ.