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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个

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个

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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