对于产成品
不能有open的销售订单
不能有open的生产订单
是否需要给生产订单打删除标记需要测试
修改当期和上期库存应为0
修改当期和上期库存应为0 :
(盘点的时候把它盘空再开新的账期
然后下期再盘回来)
这样当期和上期期末就都为零了
给生产订单打删除标记:
打标记和okp1
修改:在月结盘点完之后,在下期盘点之前,这个期间可以改利润中心
例外:如果上期错了,有库存结余, 那以后再也改不了。
对于原材料
原材料不能有open的po
修改当期和上期库存应为0
In terms of change profit center in material master data.
There are some condition.
In terms of finish good and semi-finish goods:
1. no Open sales order
2. no open production order
3. change the current period and previous period stock as 0.
4. mark production order as deletion indicator.
in terms of condition3. they will set stock as 0 when they do physical inventory.
after monthly closing. they set stock as normal stock.
Caution: If there are one period we don't change like condition 3,
mean there exist history stock. we cann't change.