Discontinuation for Article - 冻结商品

 

You can delete the article by either deleting the article listing conditions or by discontinuing the  article.

冻结物料时，既可以删除商品列表也可以冻结该物料

Deleting the article listing conditions

If you delete an article assignment to an assortment user, then the listing conditions that belong  to it are also deleted. The article master record still exists in the system and stocks of this article may still be available, but the article can no longer be ordered (however, you can still sell the article, if necessary).

如果删除某个商品和分类用户的分配关系，则与之相关的列表条件也将删除。商品主数据还在系统中存在，并且其库存也可以使用，但是该商品不能被订购。

Discontinue articles

The consequences of discontinuing an article are much greater than deleting listing conditions.  When an article is discontinued, the article master record is deleted from the database along with all the article data that belongs to it, including purchasing info records and listing conditions.

一旦商品被冻结，该商品主数据以及相关所有数据在系统中则被删除，包括采购信息记录和列表条件

 

Article discontinuation for the vendor:  The article can no longer be procured from particular vendors for any of the sites in the company.

 针对供应商的商品冻结：该商品不能再从指定的供应商采购。

 Article discontinuation for the assortment:  The article can no longer be procured internally or externally for particular assortments (sites) and can no longer be sold.

 针对分类的商品冻结：该商品不能再从指定的分类（工厂）中做外部采购或者内部采购，也不能被销售。

 Article discontinuation for the distribution chain:  The article can no longer be carried in any assortments in a certain distribution chain and may no longer be sold.

 针对分销渠道的商品冻结：任何分类下的该商品不能再从指定的分销渠道中使用，也不能被销售。

 Client-wide article discontinuation:  If an article is to be discontinued from all assortments, it can be discontinued on a client-wide basis. The article can no longer be used in any operative business processes.

 集团范围内的商品冻结：如果一个商品在所有分类下都被冻结，则该商品可以在集团层面下冻结，该商品不能在任何业务中使用。

 

Source blocking time ：The date from which a site is no longer allowed to order an article from a vendor, which means that the delivery date on the purchase order document has to be before this blocking time. You need to provide this date for all types of article discontinuation.

 来源冻结日期：该日期表示，在此之后，工厂不允许从供应商采购物料，那也意味着采购订单的交货日期必须早于该冻结时间。必须为所有的商品冻结类型提供该日期。

 Sales blocking time ：The date from which an article is no longer allowed to be sold in a site. You must provide this date for article/site discontinuation.

 销售冻结日期：该日期表示，再次之后，工厂不允许销售物料。必须为商品/工厂冻结中提供该日期。

 

  Steps in discontinuation:

      1. You decide to discontinue an article on a particular date (order blocking time, sales blocking  time) and start preparing for the discontinuation process. One way of reducing the stock you have in storage is to run a promotion.

         决定准备在某个日期内冻结某个商品时（来源冻结日期，销售冻结日期），降低库存的一个办法就是启用促销。

      2. After this, the article discontinuation is triggered for a particular date.

         商品的冻结在某一个特定的日期触发。

      3. If the article is still available, however, be this in the warehouse, in a stock allocation, in a  volume-rebate arrangement or a purchase order, then you cannot discontinue the article. You must change this data in order to resolve the error messages that the system creates.

         如果商品依然可以使用，那是因为商品还在库存分配中，或者在批量折扣协议中，或者在采购订单中，因此不能冻结该物料。只有修改冻结日期或者解决报错中的问题后才能进行再次冻结。

      4. In certain cases, the system automatically defaults a solution, for example, transfer posting the  stock to value-only articles. You can implement these automatic follow-up actions or you may decide to let the relevant processors process the problems manually.

         在某些情况中，系统自动默认一些解决方式，例如，将库存转移过账至只做价格管理的物料中。

     5. If all the necessary changes have been made and the sales blocking time has arrived, then the  article is first deleted logically, and then, at a previously defined point in time, deleted physically from the database.

         在所有的修改完成，已经销售冻结日期到达后，该商品会现在逻辑上被删除，然后再从数据库表中完全删除。

 

SAP delivers a range of standard subsequent processing procedures. These procedures are used  to resolve errors that occur during article discontinuation. Customers can, however, define additional procedures themselves and link them up with the error messages using the assignment table in the subsequent processing procedures.

 SAP提供了一系列后续处理过程，这些处理过程用于解决冻结商品时的错误。

 

 At present, the following subsequent processing procedures are available:

    AK  Delete material from promotion

    AM Delete material from product catalog

    EB   Reset source list entries

    IF    Delete info recs for supplying sites

    IS    Delete info records

    LK   Reset listing conditions

    QB  Reset quota arrangement

    UM Transfer posting to value-only material

    VK  Reset selling periods

  Subsequent processing procedures are then assigned to the error messages. One subsequent  processing procedure can be defined as the standard procedure for each error message.