MTO中PO总账科目确定.docxVIP

MTO销售订单转采购订单，采购订单如何确定总账科目？G/L account determination with sales order stock with PO参考SAP Note：458270In the case of valuated customer sales order stock, a material stock account is determined. Here, the data is derived via transaction/event key BSX. In the case of unvaluated customer sales order stock, on the other hand, a G/L account is determined by means of transaction/event key GBB.对于有价值的销售订单库存在PO的总账科目决定时采用的transaction/event key为BSX对于无价值的销售订单库存在PO的总账科目决定时采用的transaction/event key为GBB那需要如何确定是否为有价值的销售订单库存呢？确定步骤如下：①SO②SO type ③ Sales document item category ④ Define Schedule Line Categories MRP type(material master) Requirements type ⑤ Requirements classes ⑥ Valuation of special stock具体步骤如下：订单类型确认。 根据销售订单，确认订单类型（Order Type）订单类型为ZORA3、在SD中依据order type and General item category group confirms the value of item category.取得默认 Item category，this value can be modify when Sales order be confirming.4、确认item category 后，结合Material Master中的 MRP type值确定计划行项目和需求类型（Schedule Line Categories and requirements type）配置路径如下：确定需求类型：Q代表读取顺序。Type为空时，表示任意值。确定计划行项目类别：5、确认需求类型后，依据需求类型确认需求类6、依据需求类确认评估类型和Account category最终确认估值类型为A若Valuation of special stock值为A，M则都被认定为有价值，在PO中取得总账科目是通过Transaction/key BSX取得，若为空则为GBB/VKA取得。说明：