SAP PP-SAP生产订单状态变更测试手册

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SAP培训:http://www.51sap.cn

SAP生产订单状态变更测试手册

SAP生产订单状态变更测试手册

Business Solution

以标准的生产配置业务为背景。

Configure

生产业务配置-参照标准配置

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Operation

技术性完成和关闭业务

维护生产订单-CO01

下达后的状态为:REL PRC GMPS MANC SETC

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发料-MB1A

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技术性完成-CO02

技术性完成是针对于订单不需要继续发料或者入库,直接进行结算的订单。

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技术性完成后的状态:TECO PRC GMPS MANC SETC

技术性完成后,订单将不允许修改。如果希望取消技术性完成,可以直接取消。(是否允许跨月取消关闭??)

关闭订单-CO02

如果订单没有结算,直接关闭订单时,系统会提示余额不为0.

Balance of ORD 1000120 is not zero

Message no. KO115

Diagnosis

The balance on object ORD 1000120 is not zero. That is, there are still costs on the object.

System Response

The object cannot be closed and the deletion flag must not be set.

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Procedure

Settle the object before you close it or set the deletion flag.

生产订单结算-KO88

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可以看到系统产生的凭证中,借方为差异科目,贷方为原始发生业务的科目,而不是生产成本转出科目。

生产订单取消技术性完成-CO02

订单补发料-MIGO

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重新生产订单技术性完成-CO02

重新结算-KO88

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关闭订单-CO02

订单一旦关闭后,系统将不允许取消技术性完成。 CO02

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取消关闭订单

取消技术性完成

订单锁定-CO02

只能在下达状态下才可以锁定生产订单。 CO02

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订单状态:REL PRC LKD GMPS MANC NTUP SETC 订单锁定后不允许进行领料、入库、技术性完成等操作。

对生产订单发料-MIGO

系统会给出错误提示,不允许发料:

\

Message no. BS007

Diagnosis

The current status of object 'ORD 1000120' prohibits business transaction 'Goods Movement' ('RMWA').

Procedure

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To process business transaction 'Goods Movement', you first have to change the status of object 'ORD 1000120' to allow the transaction 'Goods Movement'.

This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it. Transaction analysis

生产订单入库-MB31

不允许生产入库,系统给出错误提示:

Current order status 1000120 does not allow goods receipt

Message no. C6009

Diagnosis

You want to post a goods movement for an order. However, the present status of the order (for ex. \

Procedure

Change the status of the order (for example by releasing the order), so that you can post the goods movement.

总结

1. 生产订单的订单状态主要的顺序为:创建-》下达-》(锁定)-》技术性完成-》关闭。其

中锁定状态是根据需要操作的,不必一定要锁定。 2. 状态的取消需要按照从后往前的方式进行取消。

3. 锁定状态时,不允许进行领料、入库、技术性完成等操作。

4. 订单在技术性完成后将进行生产订单的结算,结算时借方科目为差异科目,贷方为成本

发生的源科目。

5. 订单只要取消技术性完成等操作恢复到下达状态,系统就可以进行正常的发料和入库。

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Sample

Reference 概念

Table

No. Table name Short Description Memo

End

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