斯比泰电子有限公司SAP培训教材-WM模块操作指导书.ppt

2、采购订单收货-拒收 LEGEND: SAP Transaction System-generated action Previous process Manual process Post GR with to PO [Warehouse] Automatic creation of TR and TO Post UD [IQA] Confirm TO [IQA] Automatic creation of TR and TO; automatic confirmation of TO Check stock overview (MMBE and LS26) Physically send materials back to vendor [Warehouse] MIGO QA11 For material transfer from receiving area to IQA For removal of stocks in WM 1 2 3 4 5 6 Customized ABAP program ZMM_MASS_TO_CONFIRM LT12 3、采购订单退货 LEGEND: SAP Transaction System-generated action Previous process Manual process Create returns PO [Planner / Buyer ] Post returns movement 161 [Warehouse] Confirm TO [Warehouse] Automatic Creation of TR and TO Physically send materials back to vendor [Warehouse] Check stock overview (MMBE and LS26) ME21N MIGO 1 2 3 4 5 4、采购订单IQC前冲销 Scenario: GR CANCELLATION (102) BEFORE USAGE DECISION LEGEND: SAP Transaction System-generated action Previous process Manual process GOODS RECEIPT WITH REFERENCE TO PURCHASE ORDER Cancel TO if it has not been confirmed yet [Warehouse] Automatic creation of TR and TO Cancel goods receipt [Warehouse] Confirm TO [Warehouse] Check stock overview (MMBE and LS26) Assumption: User decides to cancel the goods receipt prior to posting the usage decision For the transfer of materials from IQA out of WM MIGO/MBST LT15 1 2 3 4 5 5、采购订单IQC后的冲销 LEGEND: SAP Transaction System-generated action Previous process Manual process Scenario: GR CANCELLATION (102) AFTER USAGE DECISION GOODS RECEIPT WITH REFERENCE TO PO; USAGE DECISION Cancel usage decision [IQA] Cancel goods receipts [Warehouse] Automatic creation of PC and TO; automatic confirmation of TO Automatic creation of TR and TO Confirm TO [Warehouse] Check stock overview (MMBE and LS26) PCN and TO are automatically created; TO is automatically confirmed For the removal of stocks from WM LT12 1 2 3 4 5 6 MIGO/MBST QA12 For change of material status from available stock to QI