SAP分包业务(Subcontracting )

matinal:SAP 物料自动记账科目设置总结 请看DEL,当purchase account管理被激活时 阅读详情

当企业因为产能或者成本问题需要让其他公司进行代加工业务时候,需要使用到委外业务,在SAP中,即为分包。

分包业务在SAP的具体实现逻辑如下:

1、维护分包的信息记录,维护的时候信息类别选择“外协加工”,维护相应信息即可;

2、ME21N做采购订单,注意Item Category(项目类别)选择L,

SAP 设置移动类型和自动带出科目 科目修改:细分科目确定,存货交易分成两大类,一是存货的进库,一是存货的出库,典型地,对于记帐交易码BSX,表示材料的进库,无论是采购入库,生产入库,盘盈入库,委外加工入库等入库动作,都只直接对应到一个存货科目,它就不再需要科目修改,对于材料的各种出库消耗交易码GBB,它需要对应到各种消耗类型,所以使用科目修改细分不同类型的消耗科目,比如发料到工单是生产成本消耗,研发发料对应到研发费用,销售发料对应到销售成本科目,报废发料对应到管理费用等等。评估类别又是什么呢? 阅读详情

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