跨工厂调拨总结
一、 业务场景
1、 适用业务
项目里通常会遇到跨工厂调拨的业务,如果两个工厂的主数据基础都比较好,且
数据一致,会建议采用标准的跨工厂调拨流程;不过如果主数据基础不好,建议不要
采用,尤其是跨公司间的业务,还是采用买卖方式。对于跨工厂的业务,有如下处理
方式,
1) 采用一步转移,即使用移动类型 301;
2) 采用两步转移,即使用移动类型 303 + 305;
3) 采用 UB 类型的 STO 采购订单;
4) 采用 NB 类型的标准类型的采购订单,单供应商主数据里需要维护工厂;
5) 采用买卖方式,这个是跨公司的,即正常的方式,本文档不再叙述。
总结如下表
Plant to plant Plant to plant
St. trnsp. ord. w/o
SD
1 step 2 steps
Order type
- - UB
Two-step
movement
type
GI
Movement
type
Between 2
company
-
GI: 303
Issue Company
Dr: CC company
clearing GL
Cr: stock
Receive Company
Dr:stock
Cr:CC company
clearing GL
GI: 351
Issue Company
Dr: CC company
clearing GL
Cr: stock
Receive Company
Dr:stock
Cr:CC
company clearing GL
In 1
company
GI:303
Dr:stock-receive plant
Cr: stock-issue plant
GI:351
Dr:stock-receive
plant
Cr: stock-issue
plant
GR
Movement
type
Between 2
company
GR: 305
No FI Accounting
GR: 101
No FI Accounting
document
In 1
company
GR: 305
No FI Accounting
GR: 101
No FI Accounting
document
One-step movement Between 2
Transfer postg. using 301 - -
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