Tue, 24 Mar 2009 14:47:00 GMT宠辱不惊, 静观窗前花开花落;去留无意, 闲看天上云卷云舒~~http://blog.csdn.net/gloria_64/http://blog.csdn.net/gloria_64/archive/2009/03/24/4020265.aspxhttp://blog.csdn.net/gloria_64/comments/4020265.aspx0http://blog.csdn.net/gloria_64/comments/commentRss/4020265.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=4020265<br />By: Rob <br />I am following the below step: <br /> 1. Serial number profile is created. (Tcode:OIS2 path:sd->basic functions)<br /> 2. Assigned sales order procedure (SDAU) and delivery proceedure to serial number (SDLS). <br /> 3. Profile is assigned in material master record （view:plant 2）<br /> 4. Assume there is a stock of 10 quantity without serial number (you can do 561 for initial stock posting ) <br /> 5. IQ01 created serial number for all the 10 stock. <br /> 6. VA01 created sale<img src ="http://blog.csdn.net/gloria_64/aggbug/4020265.aspx" width = "1" height = "1" />Tue, 24 Mar 2009 22:47:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2009/03/24/4020265.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2009/03/24/4020265.aspxgloriahttp://blog.csdn.net/gloria_64/archive/2009/03/16/3995443.aspxhttp://blog.csdn.net/gloria_64/comments/3995443.aspx0http://blog.csdn.net/gloria_64/comments/commentRss/3995443.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=3995443   SD的DN中有很多日期，今天客户问我每个日期代表什么意思，我看了一下，总结如下。后面附上一段很不错的从别人的BLOG上摘录的总结： （1）Planned GI：计划发货日期 （The requested delivery date- pick/pack time- loading time- transit time 如果之差早于DN开的日期，则等于当日，否则为这四个日期之差） The date on which the goods must physically leave the shipping point to reach the customer on time. 准时到达客户那里应该发货的时间    （2）Actual Goods Movement Date：实际发货日期LIKP-WADAT_IST（等于MSEG物料凭证的日期） You can preset the posting date for goods movement with the actual goods movement date. For examp<img src ="http://blog.csdn.net/gloria_64/aggbug/3995443.aspx" width = "1" height = "1" />Tue, 17 Mar 2009 03:49:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2009/03/16/3995443.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2009/03/16/3995443.aspxgloriahttp://blog.csdn.net/gloria_64/archive/2009/03/12/3985132.aspxhttp://blog.csdn.net/gloria_64/comments/3985132.aspx1http://blog.csdn.net/gloria_64/comments/commentRss/3985132.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=3985132业务背景： 工厂采用standard cost = 材料成本 + 运费/关税， 为了减少材料成本差异，需要为每一个物料预估一个运费/关税，在建立采购订单的时候直接作为条件类型应用到采购订单中去。    步骤： 2.1 Maintain Condition Table: make plant and material as key                           2.2 Define Access Sequences:                    2.3 Define Condition Types 参考FRB1 运费1 建立ZFRB,并将2.2步骤中的access sequence输入（PADK900240）    2.4 定义计算方案 复制了RM0000 to ZRM000，记住手工和统计都不要打钩哦 <img src ="http://blog.csdn.net/gloria_64/aggbug/3985132.aspx" width = "1" height = "1" />Fri, 13 Mar 2009 04:13:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2009/03/12/3985132.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2009/03/12/3985132.aspxgloriahttp://blog.csdn.net/gloria_64/archive/2009/03/11/3980834.aspxhttp://blog.csdn.net/gloria_64/comments/3980834.aspx0http://blog.csdn.net/gloria_64/comments/commentRss/3980834.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=3980834把勾打上是与时间相关，即一行可以有不同的价格，但是这些价格就与信息记录不能相关了，需要手工去维护；勾不打上是与时间不相关，即一行只能有一种价格，且如果将价格栏位设置为显示状态的话，此价格只能从信息记录中读取。 <img src ="http://blog.csdn.net/gloria_64/aggbug/3980834.aspx" width = "1" height = "1" />Thu, 12 Mar 2009 00:39:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2009/03/11/3980834.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2009/03/11/3980834.aspxgloriahttp://blog.csdn.net/gloria_64/archive/2009/03/11/3980799.aspxhttp://blog.csdn.net/gloria_64/comments/3980799.aspx0http://blog.csdn.net/gloria_64/comments/commentRss/3980799.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=3980799<br />SAP Note 456691 - FAQ: Price determination in purchasing<br /><br />Note Language: English Version: 39 Validity: Valid Since 2005.06.06<br />Summary<br />Symptom<br />This note contains questions and answers that are often presented dealing<br />with price determination. Information on conditions are available in Note<br />456690.<br />Catalog of questions<br /><br />1. Problems occur during the price determination in Transaction<br />ME21N/ME22N.<br />2. What does master conditions (time-<img src ="http://blog.csdn.net/gloria_64/aggbug/3980799.aspx" width = "1" height = "1" />Thu, 12 Mar 2009 00:32:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2009/03/11/3980799.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2009/03/11/3980799.aspxgloriahttp://blog.csdn.net/gloria_64/archive/2009/02/24/3931750.aspxhttp://blog.csdn.net/gloria_64/comments/3931750.aspx0http://blog.csdn.net/gloria_64/comments/commentRss/3931750.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=3931750<br /><br />MENGE: PO订单数量<br />WEMNG: 截止查询当前月采购订单收货数量<br />WEMGM: 字段SPMON表示的当月的采购订单收货数量<br />REMNG：截止查询当前月发票接受数量<br />LSMNG：字段SPMON表示的当月预计到货数量（根据采购订单的计划到货日期决定）<br />NETWR: 订单有效价值，以本位币计算（包含运费，关税等附加费用）<br />REWRT: 截止查询当前月发票价值，以本位币计算。<br />WEWRT：截止查询当月收货的价值，以本位币计算（包含运费，关税等附加费用）<br />REMNG_B: 字段SPMON表示的当月发票校验数量<br />WEWRT_B：字段SPMON表示的当月的收货价值，以本位币计算（包含运费，关税等附加费用）<br />REWRT_B: 字段SPMON表示的当月的发票价值，以本位币计算<img src ="http://blog.csdn.net/gloria_64/aggbug/3931750.aspx" width = "1" height = "1" />Tue, 24 Feb 2009 20:43:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2009/02/24/3931750.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2009/02/24/3931750.aspxgloriahttp://blog.csdn.net/gloria_64/archive/2008/07/31/2743485.aspxhttp://blog.csdn.net/gloria_64/comments/2743485.aspx2http://blog.csdn.net/gloria_64/comments/commentRss/2743485.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=2743485<br />安全库存只是一个笼统的说法，本文归纳了SAP四种安全库存（时间）的设置，用于增加计划过程中库存数量（时间）的弹性。为何安全库存能增加计划的弹性呢？因为在净需求计算（Net Requirements Calculation）中，Quantity available  = Fixed receipts + Stock available for planning - Safety stock - requirements，若可用数量小于零，则报缺料，视为短缺数量（Shortage quantity）或需求数量（Net requriements），将用于批量计算并得出最终的获取建议。Safety stock Safety stock partially available Dynamic safety stock Safety time <br />一、Safety stock<br />这就是“安全库存”了，安全库存的数量在计划中是不可用的。MRP中，若物料的数量低于安全库<img src ="http://blog.csdn.net/gloria_64/aggbug/2743485.aspx" width = "1" height = "1" />Thu, 31 Jul 2008 17:50:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2008/07/31/2743485.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2008/07/31/2743485.aspxgloriahttp://blog.csdn.net/gloria_64/archive/2008/07/30/2740982.aspxhttp://blog.csdn.net/gloria_64/comments/2740982.aspx0http://blog.csdn.net/gloria_64/comments/commentRss/2740982.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=27409821.A:在公司代码分配折旧表时报错?    在公司代码分配折旧表时报错，提示是“3000 的公司代码分录不完全－参见长文本” 希望各位大侠帮我看看。3000 的公司代码分录不完全－参见长文本 R: a.你把零进项税的代码分配给这个公司代码就可以了 .没有指定非税代码,OBCL      b.据此可能company code 设置有问题,检查一下OBY6 2.a,维护客户科目组:财政供应链管理->现金和流转情况管理->现金管理->主数据->子分类帐科目->客户控制->维护客户科目组 b,创建客户帐户编号范围<img src ="http://blog.csdn.net/gloria_64/aggbug/2740982.aspx" width = "1" height = "1" />Thu, 31 Jul 2008 01:15:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2008/07/30/2740982.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2008/07/30/2740982.aspxgloriahttp://blog.csdn.net/gloria_64/archive/2008/07/23/2696606.aspxhttp://blog.csdn.net/gloria_64/comments/2696606.aspx0http://blog.csdn.net/gloria_64/comments/commentRss/2696606.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=2696606SAP ,采购，条件技术<img src ="http://blog.csdn.net/gloria_64/aggbug/2696606.aspx" width = "1" height = "1" />Wed, 23 Jul 2008 22:42:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2008/07/23/2696606.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2008/07/23/2696606.aspxgloriahttp://blog.csdn.net/gloria_64/archive/2008/06/30/2597664.aspxhttp://blog.csdn.net/gloria_64/comments/2597664.aspx0http://blog.csdn.net/gloria_64/comments/commentRss/2597664.aspxhttp://tb.blog.csdn.net/TrackBack.aspx?PostId=2597664SAP中各种记账凭证的冲销<img src ="http://blog.csdn.net/gloria_64/aggbug/2597664.aspx" width = "1" height = "1" />Mon, 30 Jun 2008 19:54:00 +0800gloriahttp://blog.csdn.net/gloria_64/archive/2008/06/30/2597664.aspx#Feedbackhttp://blog.csdn.net/gloria_64/archive/2008/06/30/2597664.aspxgloria