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【Planning】GR收货 Of Production order

原创 ERP 作者:edison_tc 时间:2017-03-31 14:26:03 0 删除 编辑

Purpose:

当报工后,生产结束后,我们需要对Production order进行产成品的收货入库,甚至决定是何种stock type如是否有QM, 去到哪个库等等,这些可以通过material master来定义指定,也可直接在Order的GR tab下面有反映。

针对GR本身,可以通过product schedule profile(last operation) 或者operation control key(one confirm-able operation)来customize是否auto GR when confirmation is done等。

同时,underdeliery与overdelivery, 也可以在GR tab下进行设定。

GR发生后,PrdOrder、MD04等将反应quantity的变化,对order进行credit等等。


Content:

PrdOrd

Machine generated alternative text:
[ ] Production order Display: Header
J r.iaterial ?apacity
i貂0021
EDI FC 2 edison test FG 2 - PP
REL PRT CNF PRC GMPS MANC NTUP SETC
Control
Stock Type
GR ProcessTime
Tolerances
Underdelivery
Overdelivery
Receipt
Stor. Location Batch
Distribution
Inbound Delivery
Goods recipient
Unloading Point
Order
Material
Status
[ni
Type
Plant
FF01
General Assignment Goods Receipt Control V Dates/Qties Master Data Long Text Administration
r- 7
I Unrestricted u ...
L_ J
? 0 workdays
0,0 %
0,0 %
OEl Goods Receipt
UGR Non-Valuated
flDelivery Completed
Ilri[ied Overdeli/e


MD04

Machine generated alternative text:
Sto ck/Requfr ements List as of 10:29 his
Show Overview Tree L
Material EDI FO 2 edison test FG 2 - PP
Plant POOl MRP type ILl. Material Type ?FERT Unit [?旿 [
E.. Receipt/Reqmt Available Qty Pro...
09. 01. 2017 Stock 0
13. 01. 2017 PrdOrd 000001000020/PPO1/Re 1 1 0001
16. 01. 2017 IndReq VSF 100? 99?
r 9
17. 01. 2017 IndReq VSF 100? 199?
L J
18.01.2017 > E r] nf 1pnnip Tim..
18. 01. 201 rdOrd 000001000021/PPO1/Re 11 188? 0001
18. 01. 2017 PrdOr ?1869998/PPQ1/R* 118? 0001
18. 01. 2017 PrdOrd 000001000040/PPO1 70 48? 0001
18. 01. 2017 IndReq VSF 100? 148?
19.01.2Ol7PrdOrd 000001000022/PPO1/Re 20 128?001
in ni nnir nL.1n.-1 nnnnnnricn/c抦rv nn nn....nnni


MB31(for order) 先收2

Machine generated alternative text:
Goods Receipt for Order: Initial Screen
LU Adopt + Details To Order... WM Parameters...
Document Date
Delivery Note
Doc. Header Text
Order Pint
11000021 [F0011
! 慒ool
I ヵoi
!Fool
Find Orders
j[ Adopt + Details


Machine generated alternative text:
rs i-抏normance ssisrant r- U
Goods Receipt for Order: Newltems 0001 r  WL *? D 1 i1i
慖  6? 43 To Order... WM Details,.,
OR Order quantity exceeded by I PC : EDI_FG_2 POOl
Order 1000021 Movement Type GR for order 0001
Plant FOOl Wh guanggu
Material EDIFC2 edison test FG 2 - PP Message no. M7022
Stock Material
Ordered 10 FC Diagnosis
Received The specified stock level or quantity is exceeded by 1 Pc.
Quantity in ystem Response
Unit of Entry ?1 揊C Stor. Location 0001? Stock T
Batch 1 If the message is an error message (E). the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the
Further Information warning is intended to prevent you entering a wrong quantity.
i_iDeliv. Compl, No. of GR Slips 1 ?
Unloading Point Procedure
Text In the case of a warning message, check the quantity entered.
Company Code COOl Fiscal Year 017
In the case of an error message, change the quantity or terminate processing.
Note:
The abbreviations in the short text of this message can have the following values:
6A batch
OR = order
PL= plant
PR = previous period
PU = purchasing document
RE = reservation
SL storage location
O OR Order quantity exceeded by 1 PC : EDI_FG_2 P001 0001 vc = consignment stock from vendor in storage location


修改前台tolerance

Machine generated alternative text:
ueiivery ompiewo
Tolerances
Underdelivery 
Overdelivery 20, 0 % Unlimited Overdelivery
Receipt
Stor. Location Batch

Machine generated alternative text:
Goods R ece4ot for Order: Overview 0001/0001
To Order...
w
Posting Date 09. 01. 2017 ?
L J
Items
F It cnt Quantity EUn Material Pint SLoc Order C
BUn Material De.ion Batch Re MvT S S
j!11  EDI_FCJ F001 0001 1000021
edison test FG 2 - PP 101


  • 现在允许了。

但我们只GR 2

Machine generated alternative text:
Goods Receipt for Order: Selection Screen 0001/0001
L E?  Adopt + Details To Order...
Posting Date 09. 01. 2017
Items
F It em Quantity FUn Material Pint SLoc Order C
BUn Material De.ion Batch Re 1vT S S
EtJI_FG_2 POOl O001l000021 fl
edison test FG 2 - PP ! iii flfl

warning

Machine generated alternative text:
縡 Deficit of OR Order quantity 8 Pc : EDI_FG_2 POOl 0001

Machine generated alternative text:
J Document 5000000000 posted



Order

Machine generated alternative text:
41 Production order Display: Header
P1 cJ1 E: Mat- I Cazu
Dates/Times
1000021
EDI FC 2 ediso tFG2-PP
REL PRT CNF PRC GMPS MA PDLV ETC
Scrap Portion ?
Short/Exc. Rcpt 1
Basic Dates
18.01. 2017
09. 01. 2017
Scheduled
?7. 01. 2017
?9. 01. 2017
?9. 01. 2017
Confirmed
09. 01. 2017
?9.01.2017 ?7:50?
?8. 01. 2017
Scheduling
2 Backwards
慥
Floats
Sched. Margin Key
Float Bef. Prdn
慜OO?
! Workdays
Order
Material
Status
General Assignment
Goods Receipt
HEl
Quantities
Total Qty
Delivered
Type FF01
Plant Fool
zy
Control Dates/Qties Master Data Long Text Administration
-)
FC
J
End
Start
Release
Ho,oo %
00:00
00:00
24:00
07:50
Reduction No reduction carried out

MD04

Machine generated alternative text:
Stock/Requirements List as of 10:40 his
Show Overview Tree  J
tMaterial ?EDI FC 2 edison test FG 2 - PP
Plant POOl MRP type jU. Material Type FERT Unit PC?
A.. Date MRP el.., MRP element data Reschedulin... E.. Receipt/Reqmt Available Qt Pro...
01. 2017 Stock 2
J13. 01. 2017 PrdOrd 000001000020/PPO1/Re 1 3 0001
ijie. 01. 2017 IndReq VSF 100? 97?
j17.O1.2017抐ndReq )SF loo? 197?
j18.O1.2O17 > End of Planning Tim
jl8. 01. 2017 PrdOrd 000001000021/?P0l/PD 9 188? 0001
jl8. 01. 2017 PrdOrd 000001000023/PPO1/Re 0 118? 0001
jl8.0l.20l7PrdOrd 000001000040/PPO1 70 480001
01. 2017 IndReq VSF 100? 148?
ji9. 01. 2017 PrdOrd 000001000022/PPO1/Re 20 128? 0001


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