盘点作业操作指南(DOC29)

1、盘点作业操作指南（DOC 29）作业名称盘点作业操作指南作业内容：1产生盘点卡（M）2 产生特殊库存盘点卡（MIO1）3产生空白盘点卡4打印盘点卡（MI21）5 打印盘点单（ZIM001）6打印有账面数的盘点单（ZIM002）7 冻结库存数（MI32）8输入实盘数（MI24）9 输入漏盘数（MI01）1 0 打印盘点清册（ZIM003）1 1 盘盈亏过帐（MI37）1 2 打印盘点盘盈亏清册（ZIM004）1 3 利用MI24查询状态操作作业：1.产生盘点卡路径LogistioMaterials ManagementPhysical InventorySessionsCreatePhys.In

2、v.Docs W/o Special Stock交易代码MI31Q J gQ 化匚圉谢勃Selected Data for Phys. Inventory Doants W/o Special StockDatabase sefectbns /rv*iatenalPlantStorag? bzationMaterial tfloeMaterial goupStorage bh dolpttnZ Materials marked fa deletion01-000700-00QHIl3SAB因为范列才会在1-000800-00tatotoContrdSect data ard isste bj

3、Gererate batch inputCreate dcrnts dreztlyI.-IU； 1AL-：一定要输入name of审亜越入1Setectton azc. to stock balance /*(S3U3 bsMax. m. ftems/djc.Bb rritk to te nzbdedAcc. to $tck03td in phy$. rrv. Cbznrit hcferPlanned count date2004.06.15LIset postrg blockPhysical ln*/entorr rurrter2004061503LlReeze beck hmtcrPhys

4、, inventor# ref.Maj：, no. itemHdcc no. mtls to be nductedSejecbcn nh. to stock balanceACC. to StCkfllOrir nratorlab xvjo zao stockSteck hxesThteold value for stockP th佗shdd vaiue for VO mat.ORy rnab9jals pbq stoc圭壬为実咗右66密IJtectiosfectioIZUTEstrictedHjge 一 in Qualty irspectbri elocksd Vabeonly m办占圭亲口

5、硅隹古 inzl. irwitored mSEfids ind. inventoffed tatcbs$| MI31 E CGV1 INS2004.06.15iflp406150.3Set oo$thj blockFreeze bod nvnrorData h P咻皿 cfacmt headeZ 口孑red cojnt dateFtr巧匸# ifT/entcn* rtrrtefPhys, nventety ref.Sorting/scrtirgD甲ay eptens按产生下一个画面注意日期Planned count date要输入预备实际工厂要初盘的日期，若不输入则系统自动带当转盘 点卡的日期

6、.此日期会影响打印盘点单没盘点清册的日期.LiSlt gglt 鉀o 沪anpm 勺gn的口雪弘Rr-j QLafiaQ-oa 国回 pieBtch Input Cr&at&d for the Cr&ation of Phys. Inv. Docmt环 I 色导 魁 d i OQI Process $e$slon S t a t 1 e t 1 c 8 Total no. stock mamt uni ts fox phys mv*?ntoiy4of batch input sessions cr*atAd f phy$ mv. doc 4 Ud of errors found01000 S1

7、00 01-000739-001000 R100 01-000709-001000 R10001.000710.001000 R10001-000739-00ZOOE01EOlZOOBatch inpjt Ba tch input Batch i cxpu i Batch inputI MOI hi OGV1 1HS系统列出符合条件之盘点卡数据 摄旦時更迴hl执行转盘点卡Batch Input: Session OverviewRecess B StatisticsO An-rsis Recess B Statistics JS Log Rccorcing 0 Pc?血日占直I 為曰按Proc

8、ess准备处理产生下面的按点选Background并按日皿郎系统将于背景作业产生盘点卡.Edit G3ro tithes systemBIOL口訂閱通百仍園固超遢Batch Input: Session Overview(3 Andrals Frccess Statistics Physical InventorySessionsCreate Phy&Inv.Docs Own Special StockMaterial Provided to Vendor交易代码MI01r/ui - si :tv. /?：Selected Data for Phys. Inv. Docnits Prov. o

9、f Mat/ to VendotDatabase selertbnsvendor10112 Rcotviateral50-000001-00to50-0099001-00刮Plant1000toMatQfiai TypetoQojpto* Material merked fee dstetionCoritcd / *eiGct data and isoe fcg GGrAratebatch incut Create cfcmfs dre:tyTV -040601MGcns of session Hdd processed sessensX SsU9 Logiviair. m. of items

10、doc.123. rntte to te t:hJedSefecton a:c. to stc& balanceAcc. to $tckThreshold vabe fct stockLlExducte hom sefecto一 on macerals vzth 粗巾 stock叵 On materials wo ieta stcck匚 Only materab wth n曲t&8 stockStock Tybs7 UnrestfCGed-useC lln:l. irentctied materials_ n cualt/ mspecaonLJlnzl. iner(tctied batches

11、list gck gEo Mtbny S心“口回鬥SAP&g5|i i Int water ift 1 Ms MoteHatcasVtWLO TSTynx 11 g rOUp rn tXJV u ocStatus1000 50-00050-00010113INOSBatchinput1000 50-00050-00010112IN0$Ba tchi npu t1000 50-001 M0-00010112INOBatchi npu i1000 50-001180-00010112LKO公Batchi npu iProcess sessionSession edit G3to UtlitiB?

12、System HelpSIARfl J_一 1) eae d n列dcQ園肉民Batch Input: Session OvaWew按 Process按 ProcefeBatch Input: Session OverviewO Andras Frcce$ Q Statistics SM35 回 iOBH 】NS3.产生空白盘点卡路径交易代码ZIM005Prcam Edt Gzito system 申pSA妙La y L7 r/1 A Q30 ：空白盤留卡列印Plant:厂别Phyc- Inventory no.:盘点单号Planned count date :盘点日期 Numbers :增加

13、盘点卡张数Exit doc numbers :已打印的次数寂亘販I为三联单一刀的盘点卡（打印机要设定）Actima recnnology I.orporanon盤點卡盤站褊號:2004061503 盤點卡號：04061X0001别：盤點日期:2004.06.17品名規格:複盤量： 複盤人：一聯：單位存查（白）第二聯：會計黃）第三聯:稽核单位（紅）4.打印盘点卡路径交易代码MI21Ptcam Edt Goto System 申pa J HIQ i：3国四0!iPrint Physical Inventory DociuncntCt盘点单号和厂别必须输入.Output deviceLOCLLOCA

14、L PRINTERFront end printerACTIMA_TECH_COps-dl7cdf-p2Number of copiesPage selectionPrint:NameSCRIPT LOCLACT01TitleAuthorizatio nSpool request yZOutput options:E Print immediately.i Delete after print New spool request :Close spool request Spool rete ntion per.$ Da/s)Archiving modePrint onlyCover 阳qeN

15、o cover page(3 Print preview Q Print CancelRecipientDepartment5.打印盘点单路径交易代码ZIM001Pf Qgm gdt 少。SystErnH0ipSAR(&a 1 J PgQB （3）lbProam sdectiora翊JIl000 2004061503toLl竝殆日期toll力31廉商toLlCvtpjt format *SAPLfct ABAPlfctC Oispla? as tatleGraohfcs Word RozessrijAEC anadsPhysical InventorySessionsCreatePhys.In

16、v.Docs W/o Special Stock交易代码MI32Prriyam 沖 gpto 即erro y Ma爭w国固超逼Batch Input: Block Material for Physical In ventoryPhysical in-zentor? dooxnentFHCei 心 TPlantStoraga brationPhnrod ccunt dateGdu 口 ng crrtefionStatus 5eb:ticn ror$. irtventay dccjrrients0 Set pasting Week pJStlfiQ WeektotoBatch rout sess

17、ion -Z Generate batch input9 $SU3 bjName of sessbnTN 40602：MQ2 叵 0GV1 INS必输字段为Physical inventory document盘点卡号 Physical inventory number :盘点单号Name of session :为处理的名称,因为.按題| MI32 回 OBH 】NSList Edr Goto System hgioapJ k 口闵閱齬圍固超ISBatch mFrozess sessionThe fol leaving phys. inv. docs can ba blocked :Phys

18、 inv.dot.fiscal year4061000094061000104061000114061000122004200420042004& BTC【sa如亦 TW434O6G2 ueated显示要结转数据的笔数Phys. Inv. Doc.为盘点卡的号码.Process sessiorjxjS655Irn Edit G3toUtlltl35 S5tCE HeipTj 1：齬百砧魁 圍固 ISBatch Input: Session OverviewO Andras Frccess 3 Statistics 曰 Loq RGCordno Q 合占阳导色直I 冬 USefectbn cri

19、teriaFrom:To:Created by:Sess.:Tif-040602 j New t Incorroct t Prcce$sod ( In orccessirQ ,】n badQrojnci , Bdnqc佗dteJ ( Lccked-SM35 E= 06V1 INS3 session(s)deleted选择 session name :TVV-040602按P电匚已55当数据选择Background 按P洼辭5则将进行数据的冻结.565$1rn Edit G3toUtlitl35 S5t8Tl HgipIapJ! 苗|齬百础园固密IfiBatch Input: Session O

20、verviewO Andras Frccsss 3 Statistics 3 lqq S3 RGCordno Q 合占脚弓色直I 為 BSebctbn criteria .From:To:Created by:Sess.:TV-040602 j New t Incorroct t Prcce$sod ( In orccessirQ ,】n baccrojnci , SdnQ creatod ( Lccked表示数据已经处理完成.7.打印有账面数盘点单路径交易代码ZIM002Prriyam Edt gito system Hepsab 1 L色J o o!lI科品床存盤點甲（帳面呈）一定要输入厂

21、别：1000或2000盘点编号:如2004061503Act ima Technology Corporation料品库存搭點宝帳面呈）盤點編號:2004061501盤郭日期:2004.06.16.貢衣;Physicaf InventoryM l 色 0 日回 EBGIUGI Pose diTferenc i：har rrv count Enter rrventorv count L6X of unoo$ted dccurrentshi 取&I tenPintSLoc3Ph.inv.d ocMaterialBa *tuhPhys. inv. sta tusSlack typeF11406100

22、005 406100006 406100007 406100008111101-000603-00 01 -000G09-00 0 -000G70-00 01-000000-001000 1000 10001000R100R100R100R100Mot yet c ounted Mot yet c ounted Mot yet c ounted Mot ye t c ountedWa ichause Varehause VarahausQ Xaiohauso寂旦回妲回竺吐|进行为一笔一笔输入实盘点数Ph& inventor? doc.Fucd 10610000：: o12004按 Save若盘

23、出来的数量为零PlantStar. bz.若盘点数为零不能Qjntity QMItyVnE ZC逼PCSItems./Jin MaterialBatchMatenal dsscrtJtionSTy01-000603-00IC DSPRL5E945 LQFP 2S6PIEntryPh .inv.doc406100010406100011 406100012BatchPintPhys inv status300010001000o o o11 1 I#R R RCounied Counied Counted壬II 田 MT0/1 nTIMTTTwh ouse Va rehouse9.输入漏盘数路径

24、 LogistioMaterials ManagementPhysical InventoryPhysCreate交易代码MI01SAPCreate Physical Inventory Document: Initial Screen按 EnterGeQfe PhysicalIncntoty Docunicnt: New 夕 DGl.tid. on/off Ot|-r phrs.inv.d3c.PlantH1000感砧佔繼公司Shot, kx:ciooBatchMatend dwcrptkjnItems)g WnalSTy AlfaDel按 Save| MIOlTSCGVl INSNatex

25、io1Phinv.doc ten Batch)-000043-00IC 【DE CD-ROMhQEC MTJ102F/CV QFP 100P)000 C1002004.06.16QOOO.200061501Doc. active0)-000603-00406100005IC DSPRL5E945 LQFP 256P0000.00 2004.06.15)000 R1OO20040615010】0066400406100004IC CTRLES6128 POFP-2080000.00 2004.06.15JOOO 81002004061501Doc active01-000665-00406100

26、006IC CTRLES6128 PQFP-2080000.00 2004.06.151000 R1002004061501Doc aci ive01-000679-00405100007C CTRL0000.00 2004.06.15ES7010 PQFP-2081000 R1002001061501Doc active01-000699-00405)00008IC CTRL0000.00 2004.06.15PT63U QFP-53)000 RI002004061501Doc. activeMaterial descriptionPint SL oc S Special stock descr P 旦 t i od PJri.Count drtE STy Phys im no . Status doc .10.打印盘点清册PrcQam Edt邱0 System 出p!LaPhysical InventorySessionsPost Difference交易代码MI375 於 senOSystem HpSAPjh 1轸a J iaation rrenuClck this tuttcn to start the *4P Eh* Access * n