[SAP-SD-MM-PP]可配置物料产供销端到端流程实例.docxVIP

Configure to Order (CTO)业务场景一般用于按单生产，且每次的订单BOM都不是固定的，但企业不可能为每一张订单所生产的产品都建立不同的物料编码。最常见的例子是按客户需求组装电脑，客户根据需求选择不用的配置，主板品牌，CPU型号，硬盘容量等参数，选择完毕后，组装电脑的BOM才确定下来，在SAP中，实现该过程：销售订单下达的时候，会提示该成品的特性，由用户去选择或填入相关特性，系统根据这些特性从一个最全的BOM中做逻辑判断，配置出符合这个销售订单的BOM。系统实现1. Create CharacteristicsTransaction Code: CT04Z101: ColorZ103: Gender2. Create ClassTransaction Code: CL023. Create Variant MaterialsTransaction Code: MM01Finished Product: PH_FP_VASemi-Finished Product: PH_SP_VARaw Materials: PH_RW_01, PH_RW_02, PH_RW_03, PH_RW_044. Assign Object to ClassesTransaction Code: CL20N5. Maintain DependencyTransaction Code: CU016. Create Super BOMTransaction Code: CS017. Create Configuration ProfileTransaction Code: CU418. Test Configuration Materials Transaction Code: CU509. Create Normal Finished ProductTransaction Code: MM0110. Create Link to Configurable MaterialsTransaction Code: CU4011. Create Variant ConditionsTransaction Code: VK3012. Create Variant Conditions RecordTransaction Code: VK11业务流程1. Create Sales Order 15000Transaction Code: VA012. Run MRPTransaction Code: MD413. Convert Planned Order to Production Orderfor Finished ProductTransaction Code: MD0460003227 for Semi-Finished Product3. Release Production OrderTransaction Code: CO024. Post Goods Receipt for Production OrderTransaction Code: MB1A5. Confirm Production OrderTransaction Code: CO156. Post Goods Receipt for Production OrderTransaction Code: MIGO7. Create OBD and PGI ransaction Code: VL01N8. Create Billing Document ransaction Code: VF01