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SAP mts/ato/mto/eto topic 10: ETO mode q+ empty mode unvalued inventory policy customization

2022-06-24 04:37:00 Layman sees SAP

SAP ETO Pattern Q+ Empty mode policy customization

Today we will focus on simulation ETO Project configuration not evaluated in , Tell the truth , An unvalued item , Generally, few people use it , This mode was used in the first project , Follow E+ The empty mode is similar , Material movement has no inventory value .

1 Background special configuration

1.1 Policy group configuration

1.1.1 Demand class

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1.1.2 Type of demand

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1.1.3 Production strategy

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1.1.4 Strategy Group

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1.2 Create a new sales order type 、 Billing type

ETO The mode is generally project delivery , There are many materials involved , Assemble at the customer's site , In fact, the project inventory delivery posting is also related to SD The walk is similar .

1.2.1 Sales organization OVX5

1.2.2 Expand customers , The current extension is 10000001 and 10000008 Two customers

1.2.3 Determine the sales account VKOA

1.2.4 Create a sales order type and assign it to the company code

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1.2.5 Create order line item type

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1.2.6 The order to line type is determined

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1.2.7 Define delivery type

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1.2.8 Delivery item category

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1.2.9 The delivery line category is determined

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1.2.10 Define Invoicing type

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2. Basic preparation

This simulation is the whole computer , But not to deliver the whole computer to the customer , It is delivered by parts .

BOM The computer contains a host 、 There are two kinds of semi-finished products for display , And the mouse 、 Keyboard raw materials . One of the hosts 、 Monitor 、 mouse 、 The keyboard is sent to the customer through project delivery .

At the same time, milestone billing , Invoicing by stages according to the billing plan

2.1 Construction materials 、BOM、 Work center 、 Process route, etc

2.1.1 The new company maintains the company code of material management

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2.1.1 Construction materials MM01, The specified policy group is PS

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Finished product material selection strategy
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2.1.2 build BOM CS01

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2.1.3 Build profit center and cost center

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2.1.3 Assign activity to cost center , Maintenance price

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2.1.4 OKEW Allocate the split structure to the assembly and manufacturing department of the direct cost center

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2.1.3 Build a work center CR01

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2.1.4 Build a process route CA01

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2.2 Product cost estimation and evaluation

2.2.1 CK11N Evaluate the price

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2.2.2 CK24 Mark and publish material prices

After the tag

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2.3 Sales processing

2.3.1 Expand customers XD01

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2.3.2 Shipment point configuration OVL2

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2.3.3 Configure automatic posting of sales organization VKOA

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3 Simulate sales orders with virtual materials

3.1 Create virtual material

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3.2 Build order

Virtual materials + The demand classification confirmed by the line item is empty
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price is 8W, Internal price pricing should not appear , No change
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maintain WBS

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3.3 Project linked material requirements

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After release , track MD04, At this time, there is no information about the non inventory

3.4 MRP

3.4.1 By project /WBS run MRP MD51, Pay attention to releasing items , After running all raw materials, planned orders are generated

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Planned orders are generated after running
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3.4.2 Transfer planned order to manufacturing order MD04 or CO40 or CO41

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2.4.2 Raw material batch plan order is transferred to purchase requisition MD04 or MD15

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3.5 purchase

3.5.1 Transfer purchase requisition to purchase order ME21N

The accounts automatically brought out are inventory accounts
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3.5.2 migo Receiving goods

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Follow E+ Empty mode is very similar to , Costs are incurred upon receipt , The movement of goods has nothing to do with the cost .

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3.6 production PP

3.6.1 Display production order COOIS

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3.6.2 MB1A Issue material to production order

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3.6.3 CO15 Report work , Generate order costs , But there is no material cost

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3.6.4 MB31 Receiving goods , There is still no accounting voucher for material movement

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Look at inventory

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The value of receipt is also 0.
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3.7 CNS0 Delivery or delivery to reservation

migo Shipment to reservation

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3.8 The work reporting cost of the production order is settled to the project

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Back heel SDI Settlement to sales order is similar , We will analyze the results of the project later , Carry forward the main business cost .

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