Cross-company stock transport order (转)

Cross-company stock transport order

Intra-company stock transport order即一个company code内的两个plant之间的stock transport order，发货和收货即结束，无需billing；Cross-company stock transport order即分别属于不同company code的两个工厂之间的stock transport order，也称为inter-company stock transport order，需要做billing。

下面以从plant T001 transfer goods至不同company code的plant Z001为例，Cross-company stock transport order的配置步骤如下：

1.为supplying plant下指定stock transport(不分公司内和公司间)所用的sales org，distribution channel，division，系统自动根据此sales area来找到相应的customer（即receiving plant）

路径：IMGàMaterials ManagementàPurchasingàPurchase OrderàSet up Stock Transport OrderàDefine Shipping Data for Plants

2.为receiving plant指定customer number，此customer实际上为receiving plant，它需要再在上一步指定的sales area下定义。在系统自动通过PO开DN时，系统将此customer number做为ship-to party。

路径：IMGàMaterials ManagementàPurchasingàPurchase OrderàSet up Stock Transport OrderàDefine Shipping Data for Plants

3.创建checking rule

路径：IMGàMaterials ManagementàPurchasingàPurchase OrderàSet up Stock Transport Orderà Create Checking Rule

4.定义checking rule，即哪种checking rule和哪种availability check相关，系统开DN时会根据此来检查库存。

路径：IMGàMaterials ManagementàPurchasingàPurchase OrderàSet up Stock Transport Orderà Define Checking Rule

5.Assign delivery type and checking rule，此步骤通过PO type与supplying plant的组合来确定自动创建DN时DN的delivery type以及checking rule。Delivery type 1为intra-company的delivery type，应设置为NL，delivery type 2为cross-company的delivery type，应设置为NLCC。

路径：IMGàMaterials ManagementàPurchasingàPurchase OrderàSet up Stock Transport Orderà Assign Delivery Type and Checking Rule

6. Assign Document Type, One-Step Procedure, Under delivery Tolerance

此步应作如下限制：如果两个plant属于同一个company code，则PO type应设置为UB或类似；如果两个plant不属于同一个company code，则PO type 应设置为NB或类似。应为定义UB时control栏位为T，使得intra-company不用VF01做billing。

路径：IMGàMaterials ManagementàPurchasingàPurchase OrderàSet up Stock Transport Orderà Assign Document Type, One-Step Procedure, Underdelivery Tolerance

In this step, you define which document type is to be used for a certain combination of supplying plant and receiving plant.

If the supplying and receiving plants belong to the same company code, choose the document type 'UB' or a comparable document type of your own. A physical stock transfer is then carried out without a billing document.
Note
If you use your own document types for purchase orders, you should ensure that 'T' (for transport) is entered in the 'Control' field for the relevant document type in Customizing for Purchasing under <Purchasing Object> -> Define Document Types.
If the supplying and receiving plants belong to different company codes, choose the document type 'NB' or a comparable document type of your own. A physical stock transfer is then carried out with delivery and billing document.
Note
If you use your own document types for purchase orders, you should ensure that the 'Control' field is empty for the relevant document type in Customizing for Purchasing under <Purchasing Object> -> Define Document Types.

If the end user chooses a different document type than the one specified in Customizing, he or she will receive a warning message. This message can be redefined as a user-specific error message.

Depending on the supplying and issuing plants, you can also specify whether or not the stock transfer is to be executed according to the one-step procedure. With the one-step-procedure, the goods receipt in the receiving plant is posted at the same time as the goods issue in the issuing plant.

在IMGà Logistics Executionà Shippingà Deliveriesà Define Item Category Determination in Deliveries可定义何种Delivery type用哪种item category；然后item category可在IMGà Sales and Distributionà Sales à Sales Documents à Schedule Lines à Assign Schedule Line Categories里定义哪种item category用哪种schedule line，进而找到相应的movement type

关于stock transfer order的movement type：

在IMGà Logistics Executionà Shippingà Deliveriesà Define Item Category Determination in Deliveries可定义何种Delivery type用哪种item category；然后item category可在IMGà Sales and Distributionà Sales à Sales Documents à Schedule Lines à Assign Schedule Line Categories里定义哪种item category用哪种schedule line，进而找到相应的movement type

NLCCàNLNàNNà Movement type

NLàNLCàNCàMovement type

转载于:https://www.cnblogs.com/chg668/articles/1955716.html