consignment process:寄售业务流程 Goods issue:发货过账 Interest rate:利率 Loan: 贷款 Discrepancy report : 差异报表 Grand total:总计 unlock value :释放价值 Merge:合并表格 Liquidity:流动资产 Chargeback:退款 Register:注册,登记 Endorsement: noun,背书 Royalty:专利使用费,著作版税 Significate inventory: 有重...
5 选完，进入“Work Order Header Goods Issue Additional Issue”界面，依次输入相关字段内容，完后点击绿色箭头，操作完成；6 回到“Item Receipt/Issue”界面，我们可以看到，6324的MSH项目行已消失，库存量为0，这就表示额外消耗处理，已在SAP PSI中成功实现了；
这就是为什么在标准情形下sales order item category必须允许schedule lines并且schedule line category必须设置为relevant for delivery。 Goods issue移动类型(或者return deliveries的goods receipt移动类型)定义在schedule line category level(事务代码VOV6)。 -完 - 2020-2-11 写于苏州市。
Introduction SAP Digital Manufacturing provides important features where we can perform the Goods Issue, Goods Receipt, Yield and Scrap partially or full qty using Order
才能收料.Goods receipt:收料,如厂商送货到台达后,仓库需做收料动作Goods issue:发料,如生产线从仓库领走材料后,仓库需做发料动作Goods transfer:转仓,如B.F.材料从仓库发料后需做转仓动作P/N: part numbe忖料的料号.Spare parts呆料,即已不使用的材料Return delivery: 退货 ,如当厂商的材料发生质量问题时,...
这就是为什么在标准情形下sales order item category必须允许schedule lines并且schedule line category必须设置为relevant for delivery。 Goods issue移动类型(或者return deliveries的goods receipt移动类型)定义在schedule line category level(事务代码VOV6)。 -完 - 2020-2-11 写于苏州市。
1, 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment选项卡, 输入固定资产号11012。 过帐前的检查, 过账, 2, 看这张物料凭证的财务凭证。 看其会计分录,
Goods issue from the Warehouse Management system (WMS) is the physical issue of goods or materials from the warehouse. Goods issue posting results in a decrease in stock in the warehouse. In WMS, you post a goods issue for the following business transactions: Delivery of goods to customers ...
Delivery document：是指出货给客户, 收供应商料件/发料给外发供应商等的DOCUMENT（文件）GOODS ISSUE DOCUMENT特指厂内发料至产线工单的凭证.从产品生产/采购完毕后，一直到发货给顾客，再到收款的这个过程，涉及到的document类型，以及具体一点的标准流程是指操作的T-CODE吗？不同的公司可能有不同要求的...
The goods issue function lets you reduce the inventory level in a situation that is not direct result of a sales document entry. After an item is sold, the warehouse inventory is automatically reduced when SAP Business One enters the transactions. For example, if you create a delivery document...