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概念介绍StockType存货类型1Un-restrickedUse正常(非限制使用)2QualityInspection待检3Block冻结StorageType存储类型PRD(存放Jabil自己的正常直接生产物料)VEN(存放供应商的托管物料)RTV(存放退给供应商的料)RTC(存放退给客户的料)RET(存放产线的回仓料)FGI(存放成品)MRB(存放可能有问题的物料)MovementType移动类型T-Code交易代码PurchaseOrder采购单90810000284ScheduleAgreement采购单(EDI)90830000345采购单类型:1Normal正常PRD2Consignment(K)托管VEN3Sub-Contract(O)外包4MRO(附料)非生产类5Asset(电脑,设备)资产IMWM:InventoryManagement&WarehouseManagement存货与仓储管理Receivingclass(收料部的课程资料)T-CodeMvtSU3个人信息设定(当拿到自己的SAPID后,进SAP设定)MMBE察看库存MIGO101收料MP02察看供应商料号/包装方式MB03察看Mat.doc交易单号(单笔)MB51察看Mat.doc交易单号历史纪录列表MBST102取消收料(检验完成前)MIGO102取消收料(检验完成后)warehouseClass(仓库的课程资料)T-CODEMvtSU3个人信息设定MB03察看Mat.doc交易单号(单笔)MB51察看物料交易历史纪录MMBE察看单个物料工厂存货状况LS03N察看BIN位LS24察看单个物料在W/H库存状况MB1BZRT产线退料回仓MB1B311物料转移(入库,上架,发料)MB1B311生产线至生产线转移MB1B311(K)托管料移动(移动后还是托管物料)MB1B411(K)托管料移动(移动后不是托管物料,而是Jabil自己的料)MB1A201零星领料(ManualPullList)扣成本中心LT01999BintoBin货位之间转移LT01999处理中间状态922当922的数字带-,Dest.处输922,DIFFERENCE当922的数字不带-,Src.处输922,DIFFERENCELT06选BIN位完成仓库移动(处理中间状态921,999)MB1B325冻结物料转移MB1B309转换料号(从一个料号变到另一个料号)LT24察看TO单号(追踪差异产生的原因)LX02查看所有中间状态921:MB1B-311未完成而产生911:MB1A-201未完成而产生9Z1:使用RF枪操作未完成而产生MRBClassMRB课程的资料MM03察看主物料信息MB51察看物料交易历史纪录MB1B344将物料冻结MB1B343将物料解冻MB1B344(K)将托管物料冻结MB1B343(K)将托管物料解冻LT01999(S)BintoBin冻结货位之间转移MB1B325冻结物料Sloc存储区域间转移MB1A555报废(冻结)MB1A551报废(正常)MB1A556取消报废(冻结)MB1A552取消报废(正常)Cyclecount(仓库循环盘点)LX16创建一个盘点单号notcountedLI11N输入盘点结果countedLI14重盘(如需要)LI12N修改盘点结果LI20将盘点结果(包括差异)存入SAP系统WMclearedLI21将盘点结果(包括差异)存入SAP系统IMLX22察看盘点单信息LI02N将BIN解锁,或从SAP里删除盘点单ZPIR察看差异报表概念介绍STORAGEType存储类型PRD生产性物料VEN托管料MRO附料HMP高价值(HighMartableParts)MRB待处理料(7天)(MarterialReviewBoard)RET回仓料RTV退供应商(冻结)RTC退客户(冻结)FGI成品STOCKType存货类型1Un-RestrictedUse2QualityInspection待检3Block冻结SPECIALStock特殊存储物料KVendorConsign供应商托管料OSub-contract外包物料StockCategorySBlock冻结(当LT01,999移动冻结料(从BIN到BIN)Mat.DocMaterialDoc物料文件单(IMLocation区域移动时产生)4000015879/1000002374(GRS)TOTransferOrder转移单(WM仓库内部移动时产生)20006339Inv.DocINVENTORYDoc.盘点单(9000000008)POPartNumber101002111IM130ZROH010-10student21101002117IM130ZROH010-16student22101002113IM130ZROH010-12student23101002114IM130ZROH010-13student24101002115IM130ZROH010-14student25101002116IM130ZROH010-15student26PartNumberIM110ZROH010-21student21IM110ZROH010-22student22IM110ZROH010-23student23IM110ZROH010-24student24IM110ZROH010-25student25IM110ZROH010-26student26IM110ZROH010-27student27IM110ZROH010-28student28MaterialpoRECEIVINGTRAINING1000-15101101934PO1010022141发料到0118150EA2退料回010050EA3零星领料21EA4BINTOBIN31EA1234400001589040000158974000015907200063854000015885400001589940000159032000637640000158874000015908400001590520006382400001588940000158964000015904200063784000015900400001590140000159022000639140000158844000015886400001588820006368vendorsub-contractpo500050materialnumberPORECEIVINGTRAINING1000-15101101934sub-contractpo11000-15TR2免检料1000002735vendor1000-1510000027331000-1510000027272HPC8991-70046-BSTGSub-contractPartNo.90810031283HP0160-7748-S90830000101518054HP0160-7748-S90830000771517995HP0160-7798-C90830000761517996HP0160-7798-S90830000741517997HP0160-7798-S90830000751517998HP0160-7798-S90830000701517999HP0161-1044-LF908300006315179910HP0161-1046-LF-B908300021815179911HP0699-7235-LF-M9083000226151805HPC8941-80038-BSTG(hasclassification&insp.planPOHP1825-0140-LFHP0699-7303-LF-Bhaveclassification,noinsp.planSXPWR0000030-R6PRDCONSIGNMENTMATERIAL3620-0058PRDSUB-CONTRACTMATERIALAvailableTR2userIDStudent07Student13Student17Student18Student19Student20train01Student21Student22Student24Student25Student26Student27Student28Student31Student32Student33Student34Student3690810056239081005363
本文标题:SAP培训资料
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