1,库存转储
1. Define shipping data for plants
Customer no.-plant
2. Define Delivery Types
Order required(B Purchase order required)
Default order type(DL)
Item Requirement(202)
Stor.loc.rule(MALA)
Route determination
3.Define Document Types(Purchase Order)
4.Assign Delivery Type and Checking Rule(to stock transport order)
Purchasing Document Type
Supplying (Issuing) Plant in Stock Transport Order
Delivery Type
Checking Rule for Availability Check
5.Assign Document Type, One-Step Procedure, Underdelivery Tolerance (Transport Oder type determinate)
Supplying (Issuing) Plant in Stock Transport Order
Plant
Purchasing Document Type
6.创建采购订单ME21N(Purchase Order type is ZST)
7.通过采购订单查询需要转储的订单(VL10G,VL10B)
8.通过采购订单创建发货单流(先 GI 641,然后再GR 101)
9.查看在途库存MB5T(641出库后,可以查看到)
2,物料列表和排斥
1,将你所需要的字段放入字段目录
2,创建需要的条件表
3,创建你需要的存取顺序(A001,B001)
4,将条件表分配给存取顺序
5,创建条件类型(A001,B001)

本文详述了SAP SD模块的配置要点,包括库存转储、物料列表与排斥、合作伙伴确定、文本确定、输出确定等多个方面。从定义发货类型、合作伙伴功能,到信用检查、物料确定和税收类别配置,覆盖了销售与分销流程的关键步骤。
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