306管道物料处理

1、IDES - The SAP Model Compa nyTranslated by Pages 4/31Pipeli neHan dli ng管道物料处理PurposeA pipeline material is a material that enters the production process directly from a pipeline (for example, oil), from a pipe (for example, mai ns water), or via a cable (for example, electricity),

2、and can be con sumed. The material type PIPE represe nts pipeli ne materials . These materials have the followi ng bus in ess characteristics:PIPE管道物料是一种从管道或类管道上可直接获取及消耗的物料(如油，水，电等).对应标准系统中的物料类型为管道物料”.这些物料有如下业务特征：? They are not obtained or planned. The required quantity can be removed from the pipel

3、ine at any time.它们不需要购买或计划，需求数量可随时从管道上提取.?They are n ot stored and they are not man aged in inven tory man ageme nt. No physical inven tory isperformed.它们不需要储存，也不需要进行库存管理，不执行实物盘点.? You can only post withdrawals for this material using accou nt assig nment.你只能为这些物料使用科目分配来记帐其领用量/消耗量.Posti ng withdrawa

4、ls creates liabilities to the ven dor from whom the pipeli ne material is obta in ed. These liabilities are settled periodically.?材料消耗的记帐将创建从管道物料使用者到供应商的负债，这些负债是定期结算的.You can find the data for this process un derProcess Flow1. Displayi ng the Pipeli ne Material2. Displayi ng the Pipeli ne Info Recor

5、d3. Display ing the Source List4. Post ing Pipeli ne Withdrawals5. Settling Pipeline LiabilitiesData Used In ThisProcessFieldDataDescripti onCompa ny code1000Compa ny codeCurre ncyDEMCurre ncy codePla nt1000Pla nt codeMaterial1300-800Pipeli ne materialVendor1050Ven dor n umberDisplay ing the Pipeli

6、neMaterialProcedure1. Call up the tra nsacti on as follows:Me nu PathLogisticsMaterials Man ageme ntDisplay Curre ntMaterial MasterMaterialDisplayTran sacti on CodeMM032. On the Display Material (Initial Screen) , enter the following data:FieldDataMaterial1300-8003. Choose Select view(s)IDES - The S

7、AP Model Compa nyTranslated by 4. In the Select View(s) dialog box, select Basic Data 1, Purchasing, and Accounting1, the n choose更改物料（初始屏幕） 性择视图山姐职级别H数书物科13003005. In the Organizational Levelsdialog box, enter the following data:FieldDataPla nt1000Pages 5/31IDES - The SAP Model Com

8、pa nyTranslated by 6. Choose.7. On the Display Material 1300-800 (Pipeline material)screen, you can display various views (Basic Data,Purchas ing, Accou nti ng, and so on) by choos ing the releva nt tab page.Pages 10/318. Chooseun til the overview tree appears.RecordDisplaying the P

9、ipeline Info显示管线物料采购信息记录Procedure1. Call up the tra nsacti on as follows:Me nu PathFrom the Materials Man ageme ntno de, choose Purchas ingMaster DataInfoRecordDisplay.Tran sacti on CodeME132. On the Display Info Record: Initial Screen , enter the following data:FieldDataVendor1050Material1300-800Pu

10、rchas ing org.1000Pla nt1000Info categorySelect Pipeline显示信息记录；初始屏幕信息类别/。标准O分包。寄售3. Choose.The Display Info Record: General Data screen appears. On this screen, you can call up different information by choosingPurch. Org. Data 1 and Conditions . For example, the price used to periodically settle the

11、pipeline liabilities incurred is defined on the Display Info Record: Purch. Organization Data 1screen. If thepipeli ne material is obta ined from more tha n on e ven dor, the n there is also more tha n one pipeli ne info record.管道线物料周期性的结算金额取的是信息记录中”显示信息记录：采购组织数据1”中的价格.当一个管道物料为多个供应商供给时，相应要建立每一个供应商的采

12、购信息记录空可 显示信息记录；采闕组织数据丄一般竅堀岳伴|文本采卿信忌记录5300000617f快应裔1050Hum口ert u, Tighter GmbH物料1300-800Gas 95 octarie物料爼0101000工厂1000菅道銭控制计划憂货时间1夭数不足交夷容歪0.0%匚无物料丈本006咼量交赁溶差0.0%r确认需求标晦订单数量10.000L邢艮制确认控制码長小订单数星10, 000L基于收贺的呼剌余货架弄命0回装运須知出口f进口过程0L取整卷数哎件单傥组序价0. 72| EUR八|l有蝕至5999. 12. 31育效价格0. 72 EITR|/|1匚没有觇金折扣数量转换1L J

13、 1|Lam走价日期类别5收货日期国际贾易条件显示总价格条件(PBOO )；条件补充EnUElD供应商1050物料1300-800采购組繆工厂倍息记录类别 描述10001000 P管道有效性/生*A2000. 03. 019999. 12. 31条件补充|类型1金额单位毎删關指示符|等皱FEOC息价格0. 72EUR1LIDES - The SAP Model Compa nyTranslated by Pages 13 / 314. Chooseun til the overview tree appears.Display ing the SourceLi

14、st显示货源清单Procedure1. Call up the tra nsacti on as follows:Me nu PathFrom the Materials Man ageme ntno de, choose Purchas ingSource ListDisplay.Master DataTran sacti on CodeME032. On the Display Source List: Initial Screen, enter the following data:FieldDataMaterial1300-800Pla nt1000显示货源清单：初始屏皋1300-80

15、0工厂10003. ChooseIDES - The SAP Model Compa nyTranslated by 洋可显示货煤请单；慨况屏幕珀圄13&0-80C*Gats 95 octane工厂1000|Werk Hannburq赏源港单记录有效从育效至供应裔一屈ppL OUn 协边顶目幟BlkMFLPMRP范围1996. 01. 019999.12. 311000100001996. 07. 019999.12F厂The Display Source List: Overview Screen appears. One or m

16、ore sources of supply are defined for the material in the source list. You can select a source of supply as the fixed source of supply. You can block one or more sources of supply. You can specify the validity periods for source assig nment in the source list.可以为一个物料定义一个或多个货源，你可以选择一个供应商作为固定供应源，也可以冻结

17、一个或多个供应源，你可以在货源清单中为货源分配指定其有效期4. Chooseun til the overview tree appears.Pages 15/31Posti ng Pipeli ne管道物料提取过帐WithdrawalsUsageWhen a pipeli ne material is con sumed (for example, for a withdrawal on cost cen ter), it must be docume nted in theR/3 System. It also creates a liability towards the ven dor

18、 from whom the releva nt pipeli ne material is obta in ed.当一个管道物料被消耗时(如消耗到成本中心),消耗记录会存档在系统中.与此同时系统会创建一个从物料使用者到供应商的负债.IDES - The SAP Model Compa nyTranslated by 库存总览，公司代码/工厂/库存地/批次物料1300-300Gas 95 oct ane痂料类型PIPE管线物料计量单位L基本计量单位LPS.在标准配置的情况下，管道物料没有库存，也不需要库存Procedure1. Call up the tra

19、nsacti on as follows:Me nu PathFrom the Materials Managementnode choose Inventory ManagementGoodsMoveme ntGoods IssueTran sacti on CodeMB1A2. On the Enter Goods Issue: Initial Screen , enter the following data:FieldDataMoveme nt type201Special stockPPla nt1000Pages 16 / 31IDES - The SAP Model Compa

20、nyTranslated by 输入发赏；初始屏幕| 口新项目丨国预留匚|刹订单,|丽序甑|懐區项目的磯省值穫动类型201特竦库存工厂1000移动原因库存地点連谀奉疔3. Choose.4. On the Enter Goods Issue: New Itemsscreen, enter the following data:FieldDataCost cen ter1000Material1300-800Qua ntity2000输入发赏：集申赴理因色画|到預團门国订单稲动奕型201GI管道集”成本中心业务苑围$900成本中右1000供应商1050项目Pag

21、es 22/31UnE库位批次11300-800乙000L 1Q 2项目物制工厂100Q10005. ChooseGoods Issue Display .The systemIf any war ning messages appear, choosecon firms the entry and displays the material docume nt n umber.凭证4900U26771已记魅6. To display the material docume nt, choose from the menu bar笈货骗辑转到 穆动类型（吵环境型）寒蕴帮助砂苴它岌蛊（2）用奏苇

22、刨逹用琴考取消迥）更改（匚）显示） 处理输出电）退出区） !凭i物 疑证箱头文本Shift+F3 01. 31记帐日期凭证顶目的缺省值移动粪型201特磁库再ir11000 g）移动原因收豈炼虧編W显示物料凭证：初始屏幕4500025771物料凭证年度20087. On the Display Material Document: Initial Screenchoose弄自|显示樹料凭证4900026771: _览匡園厲项目明ill删|鸟计凭证小|过帐日期2006.01.31名称 BAIBOYD顶目项目裁量EUn物料BUa物料拦集IT库位预留垦Re项MvT S SFIs1 2, 0001300

23、-8001000201P -Gas 95 octaneYou can also display the accou nti ng docume nt from this scree n.8. On the Display Material Document xxx: Overviewscreen, choose Accounting docs.9. In the List of Documents in Accountingdialog box, chooseAccounting documentIDES - The SAP Model Compa nyTranslated by baiboy

24、睜可凭证槪览園囲冋可曰同回同圖币阖禹匣盲西丽窗固罔闻阿磁数覺Pages 37 / 311000会计年度2008. 01. 31 期面200801项FK帐户科目的简短说明分配税金额191169900应付-委托490002677120081, 40. 00-2ei400000消耗，原材料1200901311, 440. 00凭证宾型:U （发货）常规文本凭证编号4900000000公司代码凭证日期2008, 01. 31记帐日期凭证货币EVR10. Choose11. In the List of Documents in Accountingdialog box, choo

25、se12. Chooseun til the overview tree appears.Settli ng Pipeli neLiabilities管道物料负债结算UsageLiabilities towards the ven dor that are in curred due to con sumpti on of pipeli ne materials must be settled periodically.The accounting documents are created using the price specified in the info record. They

26、are then used by FinancialAccou nti ng in the n ext payme nt run.由于消耗造成管道物料对供应商的负债应当定期结算.会计凭证创建所用的价格来自于采购信息记录.它们将会在下一个收付进程中被FI财务会计使用.Procedure1. Call up the tra nsacti on as follows:Me nu PathFrom the Materials Man ageme ntno de, choose In voice Verificati onIn voiceVerificati onFurther Process ingS

27、ettle Con sig nmn t/Pipeli ne LiabilitiesTran sacti on CodeMRKOFieldDataCompa ny code1000Material1300-800SettleSelect2. On the Settle Con sig nmen t/Pipeli ne Liabilitiesscree n, en ter the followi ng data:寄售和管道结算显示可选顶0未结邕提赏已結算提货寄售和管道结算司码忙应甫卿蟻讦Maffr珂冃罔正ESFI工厂|帼4稈蛊&uri金踰|焉币|凭证岡年度项冃信息*本1000106D4000026

28、771 20081 2008.01.311I0D0H0Q-8DD2卩叩L1,440.00 EUR視有拮宜寄售和管道结算1Eg區園 圍 圍囲固團固 HU鈕會司玛他面物料凭证项目凭证日期工厂提肯数Un金叡慣币礙项旨信息玄衣lOJCg 1050490002C7n 200812000.01.3 1KC01300-a oa2,000L1 40.00EJ=?5100000003zoae 2凭证亡创理处信息憎|鬧消急丨念|3. Choose.The followi ng message appears in the status line:Docume nt no .xxx created (blocked

29、 for payme nt)4. On the Settle Con sig nmen t/Pipeli ne Liabilitiesscree n, select the in voice n umber:5. Choose.6. Read the document data on the Display Original Document xxx: Document Overview in DEMscreen, thenchoose Accounting view .科凭证糠览園可冋UHH呂I可厨咽圖性I好选剰保存丨圜tall对圃円税务数据I回回un til the overview tr

30、ee appears.7. Choose8. Call up the tra nsacti on as follows:Me nu PathFrom the In voice Verificati onno de, chooseMessagesOutputIn voice Verificati onEn viro nmentTran sacti on CodeMR919. On the Messages from In voice Verificati onscree n, en ter the followi ng data:FieldDataCreated onToday s date10

31、. Choose11. On the Messages from In voice Verificati onscree n, select the docume nt, the n choose来自发票验证的消息来自发票脸证的消息D. 发農凭证号顶目|公司码|供应裔駅帝名称1一输出裘型创建日期农卅伏裔|用尸名称!?1000000921(M1050 LF Humpertu.hterGmbH KON8 2008.00110 0A1BOYD逸走的所有输出部已成功处理12. Choose System Services Output controller from the menu bar.13BA

32、IBQYD2003. 01. 31输出控制器；假脱机谙求选择屏幕圈画團画闻鬲期选择i和输出洁求假脱机洁求号自健者 创逢日期 客户m输岀设备13. On the Output Controller: Spool Request Selection Screen, choose输出控制黠:假脱机谙求的请单1假脱机号1类型创建日期1时间状态页数标题31803a2008. 01. 3117:351S100000002 2008i假脱机请求已显示厂硕五无聶棗後看羸也話条14. Select the releva nt item, the n chooseThe pipeli ne settleme nt is displayed on thePrint Preview for LP01 Page xxx of xxxFi rciaUumptrt u,