SAP应用东软-PP模板.doc

大连东软信息学院SAP R/3应用课程项目报告 系 别： 信管系 专业班级： 商务12004班 学 号： 12120100427 学生姓名： 雷婷 指导教师： 梁艺多 成绩评定表考核内容权重（分值）考核标准分项得分项目总分报告格式25%（2分）报告格式整体混乱：0-1分报告格式整体基本规范：1-2分报告格式整体规范：2分项目结论25%（3分）没有填写、抄袭、错误：0-1分30%以下结论内容没有填写、抄袭、错误：1-2分项目结论整体正确：3分项目作业50%（5分）没有填写、抄袭、错误：0-3分30%以下内容没有填写、抄袭、错误：3-4分项目作业整体内容正确：5分 教师签字： 日 期：年 月 日 SAP R/3应用课程课程组- 15 -目 录项目背景31.MM实践项目211.1 MM组织结构及采购流程211.2 MM采购订单处理272. SD实践项目52.1 SD组织结构与主数据的维护与设置52.2 SD订单的建立和处理103.PP实践项目133.1 PP主数据维护133.2 PP订单生产184.FI实践项目334.1 FI基础设置与主数据334.2 FI会计凭证的处理415.综合实践项目3.PP实践项目 3.1 PP主数据维护一、学时 4学时二、项目目的与要求 理解PP主数据的含义与内容 理解各主数据之间的关系 掌握主数据的维护方法三、项目环境SAP R/3系统的IDES平台四、项目内容与项目步骤项目1：维护物料主数据项目内容：1. Change the default settings(缺省设置) for further processing as follows:Industry sector（行业部门）: Mechanical EngineeringViews（视图）: Basic Data1 and 2 MRP 1、2 and 4 Select View selection only on request.Organizational levels（组织层次）: Plant: 1000 Storage location: 0002 Org. levels/profiles only on request.2. Display material master record T-F100. Write down the entries you see for:When and by whom was the data created? _ KIRST _ What material type（物料类型） does the material belong to? _ FERT_Procurement type: 自身采购 Is the material produced in house（生产） or produced externally（采购） (view MRP2)?_生产_3. Create the following material master record by copying from a reference material: A finished product(FERT) with material number DR12#(专业简拼+账号后两位) in plant 1000.Enter material number DR12# and use the classification system to find the material to Copy from as follows:Tab page: Materials for classClass:100 Class type: 001Characteristics and their values:Pump height: 10Pump capacity: 20Turning speed: 1000注：保存前一定要挨个查看需要复制的视图，并补充部分需填写的参数，如l MRP Type:PD; l MPR controller:000;l lot size:ZX;l SchedMargin key:000.项目记录：项目2：维护物料清单主数据项目内容：1. Display a BOM for material T-F100(查看物料T-F100的一个物料清单).Note the following when you display a BOM:l Plant:1000l BOM usage（用途）:1l Alternative BOM（可选项）: No entry How many BOMs does the material has? _1_ Choose the first one and answer the following questions:l What is the BOM number（物料清单编号）? _l What is the valid date（有效期） of the BOM? _2001.02.01 - 9999.12.31_ _ _l Whom is the BOM created by? _ KIRST_ _l Are all the items components（零部件）? _ NO _l Which components are assemblies? _ _ T-F100_ _ _ l What items have the assemblies（部件）? _ T-T100_ T-T200_ T-T300_ Please draw the whole BOM constructure（画出完整的物料清单图）: 2. Create a BOM for material：l 帐号0130：R-F101-130l 帐号3160：T-F101-130l 帐号6190：T-F201-230Note the following when you create a BOM:l Plant: 1000l BOM Usage: 1(生产)l Alternative BOM: No entry（不填）l Valid from(生效日期): Todays dateEnter the following items for BOM: Item Item cat.（类型） Component Quantity（数量） 10 L 100-100 1 20 L 100-200 2 30 L 100-300 1 Save the BOM.Go to the BOM header（表头） and make a note of the BOM number: _*（选做）Create assembly 100-100（部件的物料清单） in plant 1000 as follows: Item Item cat. Component Quantity 10 L 100-110 1 20 L 100-120 1 30 L 100-130 1 Extend(扩展，补充，修改) your BOM in plant 1000 from the previous exercise by adding the following data:l Item Item cat. Component Quantity 40 L 100-600 2The 2 supports bases are mounted(安装) on the pump. One is to be mounted at the front of the pump and the other at the back of the pump.Create subitems（子项目） for this.l Item Item cat. Document Type DPt Vs Quantity 50 D T-F100 DRW 000 00 1 Save your BOM.项目3：查询工艺路线主数据项目内容：Display the routing for pump T-F100 in plant 1000.l How many routings does the material has? _3_ _l Choose the first one and go to the header. What is routing number（工艺路线编号）? _50001374_l What is the reading on （含义）the routing group counter? _1_ _ l When was the routing created and by whom? _12SW-81_2015.06.04_ _l What are the effectivity dates for the routing? _ 2015.06.04_-_9999.12.31_l How many operations does the routing has? _3_l Which work centers does the operations belong to? _CR01_l Display the operation 0010 and explain the standard value of time. _P000008_l Display the operations by operation graphic项目记录：项目4：查询生产版本主数据项目内容：Display the material master of pump T-F200 in plant 1000. Proceed to view MRP 4. Has a production version（生产版本） been defined for the material? _ YES _Display the details for Production version 0001. What lot size（批量） range can this production version be used for? _1000_A routing and a BOM have been defined in the production version. What is the number of this routing? Task list group: _ Group counter: _1_ What BOM has been defined? Usage: _1_ Alternative: _1_Exit the production version and display the view Work scheduling. What in-house production time has been entered here? _15.48_ Roughly how long does the production of 100 pumps thus take? _116.19_ Does this time include the procurement of the necessary assembly group and components? _ yes _项目记录：五、思考题 1. PP中有哪些主数据？简单解释他们的含义。物料主数据：描述物料设计及、生产、销售、采购、库存、成本核算等基本状况的数据。物料清单主数据：物料类型文档类型设备类型地点类型工作中心主数据：是一个组织单元，在其中可执行一个操作。工艺路线主数据：描述产品加工程序，主要用于手机各操作单元的工时与配料的数据，并使用生产订单中计算排程、产能、成本等资料。生产版本主数据：产品的生产方式，BOM和routing的一个组合。2. 生产版本与物料清单、工艺路线有什么关系？生产版本=物料清单+工艺路3.2 PP订单生产一、学时 4学时二、项目目的与要求 掌握需求管理的方法 熟练运行物料需求计划 理解生产订单的维护方法三、项目环境SAP R/3系统的IDES平台四、项目内容与项目步骤项目1：需求管理项目内容：l 帐号0130：R-F101-130l 帐号3160：T-F101-130l 帐号6190：T-F201-2301. Look at the current stock/requirements list.l 如果已经平衡，则直接进入下一步；l 如果物料短缺，则运行MRP并查看结果；l 如果物料剩余，则录入计划独立需求并查看结果。2. Create corresponding planned independent requirements. To do this, use the transaction Create planned independent requirement, which you can call up from the program planning menu. In the initial screen of the transaction, enter material, plant 1000 and version 00. Use months as the planning period. By pressing Enter, you reach the planning table, in which you need to enter the requirements quantities given. Save the requirement.month2015-72013-82013-9quantity708090In the current stock/requirements list that you call up from the material requirements planning menu, look at the requirements that you have just created. In the initial screen enter your material number and the plant and then call the list up by pressing Enter.Are the requirements displayed? _ yes_Are the requirements covered by procurement elements? Why (not)? No MRP没有被执行3. From the demand management menu, call up the transaction Create customer requirement. In the initial screen, enter delivering plant 1000 and then confirm this using Enter. In the following entry screen, enter the Req.deliv.date date as the fifteenth day of the 2th month in 2013. Reconfirm using Enter and create a customer requirements item containing the following data:Material: Order quantity: 30 Confirm your entries using Enter.Look at the current stock/requirements list (if the list in another session, refresh it). Is the customer requirement that you just created displayed? _YES _Does the customer requirement have an influence on the MRP-available quantity (does the MRP-available quantity change to the date of the customer requirement)? _ YES _What is the available quantity at the end of the list? _需求计划_项目记录：项目2：物料需求计划项目内容1. To cover the requirements you have just created with procurement elements, and to achieve a balanced requirements/stock situation, you need to carry out multi-level material requirements planning.In the initial screen enter material number and plant 1000. Start the planning run by choosing Enter twice. The statistics are displayed at the end of the planning run.How many materials were planned in the planning run (only one or more than one)? Why?_6_Take another look at the current stock/requirement list (if the list is in another mode, refresh it). Were procurement elements created? If yes, which ones?_Yes, procurement elements created What is the available quantity at the end of the list?_0_ Is a balanced stock/requirements situation available for material? _ yes_2. Convert planned order to production order and display the production order.项目记录：项目3：手工创建生产订单项目内容Create an order using the following data:Material: T-F1#Production plant: 1000Order type: PP01Total quantity: 1 pieceBasic finish date: anyScheduling type: BackwardWrite down your production order number: _项