306管道物料处理要点Word格式.docx
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306管道物料处理要点Word格式.docx
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∙Postingwithdrawalscreatesliabilitiestothevendorfromwhomthepipelinematerialisobtained.Theseliabilitiesaresettledperiodically.
@?
材料消耗的记帐将创建从管道物料使用者到供应商的负债,这些负债是定期结算的.
Youcanfindthedataforthisprocessunder
.
ProcessFlow
1.DisplayingthePipelineMaterial
2.DisplayingthePipelineInfoRecord
3.DisplayingtheSourceList
4.PostingPipelineWithdrawals
5.SettlingPipelineLiabilities
DataUsedInThisProcess
Field
Data
Description
Companycode
1000
Currency
DEM
Currencycode
Plant
Plantcode
Material
1300-800
Pipelinematerial
Vendor
1050
Vendornumber
DisplayingthePipelineMaterial
Procedure
1.Callupthetransactionasfollows:
MenuPath
Logistics→MaterialsManagement→MaterialMaster→Material→Display→DisplayCurrent
TransactionCode
MM03
2.OntheDisplayMaterial(InitialScreen),enterthefollowingdata:
3.ChooseSelectview(s).
4.IntheSelectView(s)dialogbox,selectBasicData1,Purchasing,andAccounting1,thenchoose
5.IntheOrganizationalLevelsdialogbox,enterthefollowingdata:
6.Choose
7.OntheDisplayMaterial1300-800(Pipelinematerial)screen,youcandisplayvariousviews(BasicData,Purchasing,Accounting,andsoon)bychoosingtherelevanttabpage.
8.Choose
untiltheoverviewtreeappears.
DisplayingthePipelineInfoRecord
显示管线物料采购信息记录
FromtheMaterialsManagementnode,choosePurchasing→MasterData→InfoRecord→Display.
ME13
2.OntheDisplayInfoRecord:
InitialScreen,enterthefollowingdata:
Purchasingorg.
Infocategory
SelectPipeline
3.Choose
TheDisplayInfoRecord:
GeneralDatascreenappears.Onthisscreen,youcancallupdifferentinformationbychoosingPurch.Org.Data1andConditions.Forexample,thepriceusedtoperiodicallysettlethepipelineliabilitiesincurredisdefinedontheDisplayInfoRecord:
Purch.OrganizationData1screen.Ifthepipelinematerialisobtainedfrommorethanonevendor,thenthereisalsomorethanonepipelineinforecord.
管道线物料周期性的结算金额取的是信息记录中”显示信息记录:
采购组织数据1”中的价格.当一个管道物料为多个供应商供给时,相应要建立每一个供应商的采购信息记录.
4.Choose
DisplayingtheSourceList
显示货源清单
FromtheMaterialsManagementnode,choosePurchasing→MasterData→SourceList→Display.
ME03
2.OntheDisplaySourceList:
TheDisplaySourceList:
OverviewScreenappears.Oneormoresourcesofsupplyaredefinedforthematerialinthesourcelist.Youcanselectasourceofsupplyasthefixedsourceofsupply.Youcanblockoneormoresourcesofsupply.Youcanspecifythevalidityperiodsforsourceassignmentinthesourcelist.
可以为一个物料定义一个或多个货源,你可以选择一个供应商作为固定供应源,也可以冻结一个或多个供应源,你可以在货源清单中为货源分配指定其有效期.
PostingPipelineWithdrawals
管道物料提取过帐
Usage
Whenapipelinematerialisconsumed(forexample,forawithdrawaloncostcenter),itmustbedocumentedintheR/3System.Italsocreatesaliabilitytowardsthevendorfromwhomtherelevantpipelinematerialisobtained.
当一个管道物料被消耗时(如消耗到成本中心),消耗记录会存档在系统中.与此同时系统会创建一个从物料使用者到供应商的负债.
PS.在标准配置的情况下,管道物料没有库存,也不需要库存.
FromtheMaterialsManagementnodechooseInventoryManagement→GoodsMovement→GoodsIssue
MB1A
2.OntheEnterGoodsIssue:
Movementtype
201
Specialstock
P
4.OntheEnterGoodsIssue:
NewItemsscreen,enterthefollowingdata:
Costcenter
Quantity
2000
5.Choose
Ifanywarningmessagesappear,choose
.Thesystemconfirmstheentryanddisplaysthematerialdocumentnumber.
6.Todisplaythematerialdocument,choosefromthemenubarGoodsIssue→Display.
7.OntheDisplayMaterialDocument:
InitialScreenchoose
Youcanalsodisplaytheaccountingdocumentfromthisscreen.
8.OntheDisplayMaterialDocumentxxx:
Overviewscreen,chooseAccountingdocs...
9.IntheListofDocumentsinAccountingdialogbox,chooseAccountingdocument.
10.Choose
11.IntheListofDocumentsinAccountingdialogbox,choose
12.Choose
untiltheoverviewtreeappears.
SettlingPipelineLiabilities
管道物料负债结算
Liabilitiestowardsthevendorthatareincurredduetoconsumptionofpipelinematerialsmustbesettledperiodically.Theaccountingdocumentsarecreatedusingthepricespecifiedintheinforecord.TheyarethenusedbyFinancialAccountinginthenextpaymentrun.
由于消耗造成管道物料对供应商的负债应当定期结算.会计凭证创建所用的价格来自于采购信息记录.它们将会在下一个收付进程中被FI财务会计使用.
FromtheMaterialsManagementnode,chooseInvoiceVerification→InvoiceVerification→FurtherProcessing→SettleConsignmnt/PipelineLiabilities
MRKO
2.OntheSettleConsignment/PipelineLiabilitiesscreen,enterthefollowingdata:
Settle
Select
Thefollowingmessageappearsinthestatusline:
Documentno.xxxcreated(blockedforpayment)
4.OntheSettleConsignment/PipelineLiabilitiesscreen,selecttheinvoicenumber:
6.ReadthedocumentdataontheDisplayOriginalDocumentxxx:
DocumentOverviewinDEMscreen,thenchooseAccountingview.
7.Choose
8.Callupthetransactionasfollows:
FromtheInvoiceVerificationnode,choose→InvoiceVerification→Environment→Messages→Output
MR91
9.OntheMessagesfromInvoiceVerificationscreen,enterthefollowingdata:
Createdon
Today’sdate
11.OntheMessagesfromInvoiceVerificationscreen,selectthedocument,thenchoose
12.ChooseSystem→Services→Outputcontrollerfromthemenubar.
13.OntheOutputController:
SpoolRequestSelectionScreen,choose
14.Selecttherelevantitem,thenchoose
ThepipelinesettlementisdisplayedonthePrintPreviewforLP01Pagexxxofxxx.
15.Choose
附:
管道物料后台基本配置
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