sapco成本對象控制：按生產(chǎn)訂單控制實戰(zhàn)指南guide-在線瀏覽
2024-08-17 12:02本頁面
【正文】 h is to be used in a standard value key must have the origin 2.If you use capacity leveling, SAP remends that you always enter the parameter key for the setup standard values in the same position (for example, in the first column) in all standard value keys.ActionsDefine the standard value keys.以SAP1常規(guī)生產(chǎn)為例. 定義控制碼：工藝路線TCode:OPCGIn this step you define the control key for the operation.By means of the control key for the operation, you specify how an operation is to be dealt withThe most important alternatives are: Capacity planningYou use his indicator to ensure that when the operation is scheduled capacity requirements records are written. External processing You use this indicator to specify that the operation is processed externally. Printing of time ticketsYou use this indicator to ensure that time tickets are printed for the operation.NoteA later change to the reference generally causes the data to be changed afterwards.以PP01為例. 定義工作中心前提配置. 創(chuàng)建作業(yè)類型（活動類型）TCode: KL01作業(yè)類型CR01機器作業(yè)類型CR02工時. 創(chuàng)建COPC專用的成本中心KS01. 維護成本中心和作業(yè)類型計劃（計劃數(shù)量）KP26選擇成本中心F011006和作業(yè)類型CR0CR02輸入計劃數(shù)量信息、能力數(shù)量信息【能力是指能夠接受的數(shù)量最大值】. 維護成本中心和作業(yè)類型計劃（價格）KP06輸入成本中心、作業(yè)類型、生產(chǎn)成本要素輸入價格信息. 計算計劃價格KSPI選擇執(zhí)行計算條件執(zhí)行結(jié)果查看計劃金額計算結(jié)果. 定義工作中心CR01. 基本數(shù)據(jù). 缺省值設置. 成本核算信息. 定義工藝路線. 定義物料類型分配TCode:OP50為物料類型指定工藝路線類型In this step, you assign material types to task list types. If a material type is not assigned to a task list type, you cannot create routings for materials of this type.為物料類型HALFFERT2分配類型“路徑N”. 定義工藝路線CA01. 定義HAL2類型：物料2000000000工藝路線輸入“物料編碼”、“工廠”等信息工藝路線：抬頭信息工藝路線：工序信息工藝路線：工序步驟分配給項目組件保存，完成工藝路線創(chuàng)建。保存工藝路線。. 定義半成品COPC類型HAL2并啟用“數(shù)量/價值更新”。. 為物料類型分配編號范圍為物料類型分配編號范圍組為物料類型分配編號范圍. 創(chuàng)建原材料物料創(chuàng)建后物料類型ROH2清單如下：物料工廠評估類型物料描述物料類型1000000000F011 ROH2001ROH21000000001F011 ROH2002ROH21000000002F011 ROH2003ROH2. 創(chuàng)建半成品物料物料工廠評估類型物料描述2000000000F011 HALF0012000000001F011 HALF002. 創(chuàng)建產(chǎn)成品物料物料工廠評估類型物料描述3000000004F011 FERT2001. 輸入物料類型ROH2的初始數(shù)量和價值. 創(chuàng)建原材料ROH2標準采購訂單TCode：ME21N輸入工廠F01庫存地點1001，當前物料記賬期間為201501月。. 原材料ROH2標準采購訂單收貨入庫結(jié)果查詢（數(shù)量）TCode:MMBEROH2001：ROH2002：ROH2003：. 原材料ROH2標準采購訂單收貨入庫結(jié)果查詢（價格）TCode：MM03ROH2001：ROH2002：ROH2003：. 創(chuàng)建半成品和產(chǎn)成品物料BOM清單CS01. 創(chuàng)建半成品
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