同一公司代码下不同工厂间的库存转储

 工厂间的库存移动不仅会引起库存数量的变化，如果这2个工厂不属于同一个评估范围，在库存移动的同时，会产生一张会计凭证。以下是2种不同的库存转储方案：

无转储订单(STO)的工厂间库存转储
1.         一步法: MB1B 移动类型301

1.         过帐时会导致发出工厂和接受工厂的库存同时变化

2.         转移记帐价值为发出工厂物料的库存价值

2.         二步法: MB1B 发送移动类型303  接受移动类型305

1.         Goods issue时发出工厂库存减少，接受工厂的在途库存增加，MMBE可以查看

2.         Goods receipt将接收工厂的库存增加，在途库存清0。

 

	From Plant to Plant 1 Step	From Plant to Plant 2 Steps
Movement type MM-IM	301: Transfer from plant to plant	Goods issue: 303 (Remove from storage to plant) Goods receipt: 305 (Put away in plant)
Price	Valuation price (supplying plant)	Valuation price (supplying plant)
Planning using	Reservation	‑
Stock after Goods issue	‑	Stock in transfer
Delivery costs	‑	‑
Cross-company-code using	Company code clearing	Company code clearing

有转储订单的工厂间库存转储

  使用转储订单的优势：

 接收工厂可以制订采
cdd7
购计划(采购申请，库存转储计划协议)
可以在库存转储单中输入供应商(物流供应商)
           在订单中可以体现运费
  可以和MRP功能集成
 可以在转储单中执行有效性检查(availablity check)

    (1)    不带交货的转储过程

该过程只能用2步法实现

1．  创建转储订单： 订单类型UB  输入交货工厂

2．  发货：库存转移记帐MB1B ,移动类型351

此时可以用MB5T查看在途库存，若尚未收货，则有该转储单的记录

3．  收货：MIGO 101接收工厂根据转储单接收货物

    (2)    带交货的转储过程

该过程既可用一步法也能用二步法，此过程

配置：

1.         IMG->Material Management->Purchasing->Purchase Order->Set up Stock Transfer Order->Define Shipping Data for Plants

因为需要用到SD的shipping功能，所以要将销售分配(销售组织/分销渠道/产品组)给发货工厂，以此来决定装运数据(比如：装载点)。

2.         IMG->Material Management->Purchasing->Purchase Order->Set up Stock Transfer Order->Assign Delivery Type and Checking Rule

给供应工厂(Supply plant)分配交货类型(Delivery Type)和检查规则。

3.         IMG->Material Management->Purchasing->Purchase Order->Set up Stock Transfer Order->Assign Document Type, One-Step Procedure, Underdelivery Tolerance

定义工厂间的转储订单类型，是否使用一步法。

       过程：

1.         创建转储订单：ME21N 订单类型UB, 输入交货工厂

2.         创建发货单：VL10B/VL10D，自动生成外向交货单

3.         发货过帐：VL02N 发货过帐

若是一步法，则流程结束，发货移动类型647，自动产生一行收货项

若是二步法，只做发货，移动类型641

4.         收货(只用于2步法)：MIGO
101根据转储单收货

 

Stock Transport Order Without Delivery	Stock Transport Order with Delivery	Stock Transport Order with Delivery and Billing Document
Order type MM-PUR	Order type UB Item category U	Order type UB Item category U	Order type NB ●     Item category BLANK (cross-company-code) ●     Item category U (intra-company-code without billing document)
Movement type MM-IM	GI: 351 GR: 101 (One-step procedure not supported)	GI: 641 (2 steps) GI: 647 (1 step) GR: 101	GI: 643 (2 steps) GI: 645 (1 step) GR: 101
Delivery type in SD	‑	NL	NLCC
Schedule line category in SD	‑	NN	NC
Billing type in SD	‑	‑	IV
Document type MM-IV	‑	‑	RE
Price	Valuation price (supplying plant)	Valuation price (supplying plant)	Pricing in SD and MM
Planning using	Purchase order	Purchase order	Purchase order
Stock after Goods issue	Stock in transit	Stock in transit	(Stock in transit CC)
Delivery costs	yes	yes	yes
Cross-company-code using	Company code clearing	Company code clearing	Revenue account;  GR/IR clearing