SAP 物料自动记账科目设置总结
目录
物料自动记账科目设置总结............................................................................................................1
总体说明....................................................................................................................................1
库存移动事务类型的设置........................................................................................................4
库存科目设置............................................................................................................................6
期初导入....................................................................................................................................6
业务举例............................................................................................................................6
配置....................................................................................................................................6
库存初始单据....................................................................................................................7
采购收货(缺少到票).................................................................................................................8
业务举例............................................................................................................................8
配置....................................................................................................................................8
采购收货单据-MIGO_GR ..............................................................................................10
采购发票登记-MIRO......................................................................................................11
外协领料..................................................................................................................................12
外协入库..................................................................................................................................12
生产领料..................................................................................................................................12
业务举例..........................................................................................................................12
配置..................................................................................................................................12
生产领料单据..................................................................................................................13
生产入库..................................................................................................................................14
业务举例..........................................................................................................................14
配置..................................................................................................................................14
生产入库单据..................................................................................................................15
销售出库..................................................................................................................................16
业务举例..........................................................................................................................16
配置..................................................................................................................................16
销售出库单据..................................................................................................................18
销售发票单据..................................................................................................................20
无订单的入库(采购)..........................................................................................................21
业务举例..........................................................................................................................21
配置..................................................................................................................................21
入库单据..........................................................................................................................22
无订单的入库(生产)..........................................................................................................23
业务举例..........................................................................................................................23
配置..................................................................................................................................23
入库单据..........................................................................................................................24
无订单的出库(生产领料)..................................................................................................25