【MM】同一公司代碼下工廠間的庫存轉儲

  工廠間的庫存移動不僅會引起庫存數量的變化，如果這2個工廠不屬於同一個評估範圍，在庫存移動的同時，會產生一張會計憑證。以下是2種不同的庫存轉儲方案：

• 無轉儲訂單(STO)的工廠間庫存轉儲<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" />

1.         一步法: MB1B 移動類型301

1.         過帳時會導致發出工廠和接受工廠的庫存同時變化

2.         轉移記帳價值爲發出工廠物料的庫存價值

2.         二步法: MB1B 發送移動類型303  接受移動類型305

1.         Goods issue時發出工廠庫存減少，接受工廠的在途庫存增加，MMBE可以查看

2.         Goods receipt將接收工廠的庫存增加，在途庫存清0。

 

	From Plant to Plant 1 Step	From Plant to Plant 2 Steps
Movement type MM-IM	301: Transfer from plant to plant	Goods issue: 303 (Remove from storage to plant) Goods receipt: 305 (Put away in plant)
Price	Valuation price (supplying plant)	Valuation price (supplying plant)
Planning using	Reservation	‑
Stock after Goods issue	‑	Stock in transfer
Delivery costs	‑	‑
Cross-company-code using	Company code clearing	Company code clearing

• 有轉儲訂單的工廠間庫存轉儲

  使用轉儲訂單的優勢：

n            接收工廠可以制訂採購計劃(採購申請，庫存轉儲計劃協議)

n            可以在庫存轉儲單中輸入供應商(物流供應商)

n            在訂單中可以體現運費

n            可以和MRP功能集成

n            可以在轉儲單中執行有效性檢查(availablity check)

    (1)    不帶交貨的轉儲過程

該過程只能用2步法實現

1．  創建轉儲訂單： 訂單類型UB  輸入交貨工廠

2．  發貨：庫存轉移記帳MB1B ,移動類型351

此時可以用MB5T查看在途庫存，若尚未收貨，則有該轉儲單的記錄

3．  收貨：MIGO 101接收工廠根據轉儲單接收貨物

    (2)    帶交貨的轉儲過程

該過程既可用一步法也能用二步法，此過程

配置：

1.         IMG->Material Management->Purchasing->Purchase Order->Set up Stock Transfer Order->Define Shipping Data for Plants

因爲需要用到SD的shipping功能，所以要將銷售分配(銷售組織/分銷渠道/產品組)給發貨工廠，以此來決定裝運數據(比如：裝載點)。

2.         IMG->Material Management->Purchasing->Purchase Order->Set up Stock Transfer Order->Assign Delivery Type and Checking Rule

給供應工廠(Supply plant)分配交貨類型(Delivery Type)和檢查規則。

3.         IMG->Material Management->Purchasing->Purchase Order->Set up Stock Transfer Order->Assign Document Type, One-Step Procedure, Underdelivery Tolerance

定義工廠間的轉儲訂單類型，是否使用一步法。

       過程：

1.         創建轉儲訂單：ME21N 訂單類型UB, 輸入交貨工廠

2.         創建發貨單：VL10B/VL10D，自動生成外向交貨單

3.         發貨過帳：VL02N 發貨過帳

若是一步法，則流程結束，發貨移動類型647，自動產生一行收貨項

若是二步法，只做發貨，移動類型641

4.         收貨(只用於2步法)：MIGO 101根據轉儲單收貨

 

	Stock Transport Order Without Delivery	Stock Transport Order with Delivery	Stock Transport Order with Delivery and Billing Document
Order type MM-PUR	Order type UB Item category U	Order type UB Item category U	Order type NB ●     Item category BLANK (cross-company-code) ●     Item category U (intra-company-code without billing document)
Movement type MM-IM	GI: 351 GR: 101 (One-step procedure not supported)	GI: 641 (2 steps) GI: 647 (1 step) GR: 101	GI: 643 (2 steps) GI: 645 (1 step) GR: 101
Delivery type in SD	‑	NL	NLCC
Schedule line category in SD	‑	NN	NC
Billing type in SD	‑	‑	IV
Document type MM-IV	‑	‑	RE
Price	Valuation price (supplying plant)	Valuation price (supplying plant)	Pricing in SD and MM
Planning using	Purchase order	Purchase order	Purchase order
Stock after Goods issue	Stock in transit	Stock in transit	(Stock in transit CC)
Delivery costs	yes	yes	yes
Cross-company-code using	Company code clearing	Company code clearing	Revenue account; GR/IR clearing