SAP 外协加工处理.docx

SAP 外协加工处理.docx

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SAP外协加工处理

SAPR/31.470

October2004

EnglishEnglish

CustomizingSubcontracting（M39）

SAPAG

Neurottstr.16

69190Walldorf

Germany

BuildingBlockConfigurationGuide

Copyright

©Copyright2004SAPAG.Allrightsreserved.

Nopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithout

theexpresspermissionofSAPAG.Theinformationcontainedhereinmaybechangedwithoutpriornotice.

SomesoftwareproductsmarketedbySAPAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.

Microsoft®,WINDOWS®,NT®,EXCEL®,Word®,PowerPoint®andSQLServer®areregisteredtrademarksofMicrosoftCorporation.

IBM®,DB2®,DB2UniversalDatabase,OS/2®,ParallelSysplex®,MVS/ESA,AIX®,S/390®,AS/400®,OS/390®,OS/400®,iSeries,pSeries,xSeries,zSeries,z/OS,AFP,IntelligentMiner,WebSphere®,Netfinity®,Tivoli®,InformixandInformix®DynamicServer™aretrademarksofIBMCorporationinUSAand/orothercountries.

ORACLE®isaregisteredtrademarkofORACLECorporation.

UNIX®,X/Open®,OSF/1®,andMotif®areregisteredtrademarksoftheOpenGroup.

Citrix®,theCitrixlogo,ICA®,ProgramNeighborhood®,MetaFrame®,WinFrame®,VideoFrame®,MultiWin®andotherCitrixproductnamesreferencedhereinaretrademarksofCitrixSystems,Inc.

HTML,DHTML,XML,XHTMLaretrademarksorregisteredtrademarksofW3C®,WorldWideWebConsortium,MassachusettsInstituteofTechnology.

JAVA®isaregisteredtrademarkofSunMicrosystems,Inc.

JAVASCRIPT®isaregisteredtrademarkofSunMicrosystems,Inc.,usedunderlicensefortechnologyinventedandimplementedbyNetscape.

MarketSetandEnterpriseBuyerarejointlyownedtrademarksofSAPAGandCommerceOne.

SAP,R/3,mySAP,mySAP.com,xApps,xApp,andotherSAPproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofSAPAGinGermanyandinseveralothercountriesallovertheworld.Allotherproductandservicenamesmentionedarethetrademarksoftheirrespectivecompanies.Datacontainedinthisdocumentservesinformationpurposesonly.Nationalproductspecificationsmayvary.

Icons

Icon

Meaning

Caution

Example

Note

Recommendation

Syntax

TypographicConventions

TypeStyle

Description

Exampletext

Wordsorcharactersthatappearonthescreen.Theseincludefieldnames,screentitles,pushbuttonsaswellasmenunames,pathsandoptions.

Cross-referencestootherdocumentation.

Exampletext

Emphasizedwordsorphrasesinbodytext,titlesofgraphicsandtables.

EXAMPLETEXT

Namesofelementsinthesystem.Theseincludereportnames,programnames,transactioncodes,tablenames,andindividualkeywordsofaprogramminglanguage,whensurroundedbybodytext,forexample,SELECTandINCLUDE.

Exampletext

Screenoutput.Thisincludesfileanddirectorynamesandtheirpaths,messages,sourcecode,namesofvariablesandparametersaswellasnamesofinstallation,upgradeanddatabasetools.

EXAMPLETEXT

Keysonthekeyboard,forexample,functionkeys（suchasF2）ortheENTERkey.

Exampletext

Exactuserentry.Thesearewordsorcharactersthatyouenterinthesystemexactlyastheyappearinthedocumentation.

Variableuserentry.Pointedbracketsindicatethatyoureplacethesewordsandcharacterswithappropriateentries.

Content

CustomizingSubcontracting:

ConfigurationGuide6

1Purpose6

2Preparation6

2.1Prerequisites6

3Configuration7

3.1Customizing7

3.1.1DefineItemCategoryGroups7

3.1.2DefineItemCategories7

3.1.3AssignItemCategories8

3.1.4DefineDocumentTypesPurchaseRequisition9

3.1.5DefineDocumentTypePurchaseOrder10

3.1.6DefineCombinationofItemandAccountAssignmentCategories11

3.1.7DefineScheduleLineCategories11

3.1.8AssignScheduleLineCategories12

3.1.9DefineRequirementsClasses13

3.1.9.1DefineRequirementsClassesSD13

3.1.9.2DefineRequirementsClassesCO13

3.1.10DefineRequirementsTypes14

3.1.11AssigningRequirementTypestoItemCategories14

3.1.12DefineItemCategoriesforDeliveries15

3.1.13DefineItemCategoryDeterminationinDeliveries16

3.1.14MaintainCopyControl16

3.1.14.1MaintainCopyControlforSalesDocuments16

3.1.14.2MaintainCopyControlforDeliveries17

3.1.14.3MaintainCopyControlforBillingDocuments18

3.1.15MaintainFieldStatusVariants18

3.2MasterData20

3.2.1MaterialMasterData20

3.2.1.1CreateRawMaterials20

3.2.1.2CreateSemi-FinishedProducts21

3.2.1.3CreateClassificationviewandAssignClassType023toMaterialVariant21

3.2.1.4MaintainBatchSpecificUnitofMeasureinMaterialMaster22

3.2.1.5AssignClassType023ValuestoMaterialVariant23

3.2.1.6AssignConfigurationforMaterialVariant24

3.2.1.7CreateBatchSearchStrategyforMM25

3.2.2BusinessPartnerMasterData27

3.2.2.1CreateVendor27

3.2.2.2CreateCustomer27

3.2.3LoadPurchasingPricingMasterData28

3.2.3.1LoadSubcontractInfoRecordBasedonDifferentUOM28

3.2.4BillofMaterial29

3.2.4.1CreateBillofMaterial（FirstStockItem）29

3.2.4.2AssignMaterialVarianttoBOM30

CustomizingSubcontracting:

ConfigurationGuide

Purpose

Thisdocumentdescribesthegeneralconfigurationstepsrequiredtomanuallysetuptheconfigurationwithinthesystemlandscapethathasalreadybeeninstalledusingthecorrespondinginstallationorconfigurationguides.

Theconfigurationguidedescribeshowtosetuptheconfigurationofabuildingblockmanually,withoutthesupportofautomatedconfigurationtools.IfyouwanttouseBCsetsandCATTproceduresforanautomatedinstallationprocess,refertotheInstallationGuideintheSubcontractingbuildingblock.

Preparation

Prerequisites

ThefollowingbuildingblocksformthebasisforallmySAPAll-in-OneFabricatedMetalssolutions.Youonlyhavetoinstallthesebuildingblocksonce.

BuildingBlocks

Comments

ChinaBaselineBuildingBlocks（Layer0）

J02-OrganizationalStructure

J03-FinancialAccounting

J04-SalesandDistribution

J05-MaterialManagement

J08-Cost/ProfitCenterAccounting

J06-ProductionPlanning&Control

J07–QualityManagement

Inordertorunthescenario,youalsohavetoinstallthefollowingbuildingblocks:

Scenario-SpecificBuildingBlocks

Comments

M02–QuantityConversion

M01-Masterdata

M03–Pricing

M05-BatchManagement

M10–PPMasterData

Configuration

Customizing

DefineItemCategoryGroups

Use

Thepurposeofthisactivityistocreateitemcategorygroupsforthematerial.Anitemcategorygroupmustbemaintainedandassignedtoyourmaterial.

Procedure

1.Accessthetransactionusing:

TransactionCode

SPRO

IMGMenu

SalesandDistributionSalesSalesDocumentsSalesDocumentItemDefineItemCategoryGroups

2.ChooseNewEntries.

3.Enterthefollowingdata:

Field

ItemCategoryGroup

Description

YMSU

Subcontracting

4.Saveyourentries..

Result

Youhavecreatedtherequireditemcategorygroups.

Youcannotchangetheownertypefromthesalesdocumentitemtopurchaserequisition.

DefineItemCategories

Use

Thepurposeofthisactivityistomaintainitemcategories.

Procedure

1.Accessthetransactionusing:

TransactionCode

SPRO

IMGMenu

SalesandDistribution→Sales→SalesDocuments→SalesDocumentItem→DefineItemCategory

2.ChooseCopyEntryTAN.

3.Enterthefollowingdata:

Field

Entry

Itemcategory

YL

Description

YLsubcontracting

DetermineCost

DeleteX

4.ChooseEnter.

5.ConfirmtheDependententriesforcopyingcontroldialogbox.

Result

Youhavecreateditemcategories.

AssignItemCategories

Use

Thepurposeofthisactivityistoassignitemcategoriestothesalesdocumenttype.

Prerequisite

Theitemcategoryanditemcategorygroupsalreadyexist.

Procedure

1.Accessthetransactionusing:

TransactionCode

SPRO

IMGMenu

SalesandDistributionSalesSalesDocumentsSalesDocumentItemAssignItemCategories

2.ChooseNewEntries.

3.Enterthefollowingdata:

Field

Entry

SalesDocumentType

OR

ItemCategoryGroup

YMSU

ItemCategory

YL

4.Choosesave.

Result

Youhaveassignedtheitemcategorytothesalesdocumenttype/itemcategorygroup.

DefineDocumentTypesPurchaseRequisition

Use

Inthistask,youdefinethedocumenttypesforpurchasingrequisitions.

Procedure

1.Accessthetransactionusing:

TransactionCode

OMEB

IMGMenu

MaterialsManagementPurchasingPurchaseRequisitionDefineDocumentTypes

2.ChooseNewEntry

3.Enterthefollowingdata:

Field

Entry

Type

YMSU

Doc-typedescript.

SubcontractingRequ.

Itemint.

10

NRint.as.

01

No.rng.ext.

02

Fieldsel.

NBB

4.SelectYMSU

5.ChooseAllowedItemCategoriesfromthedialogstructure.

6.ChooseNewEntries

Field

Entry

ItemCat.

L（Subcontracting）

7.SelectL

8.ChooseLinkpurchaserequisition–documenttypefromthedialogstructure.

9.ChooseNewEntries

Dty.

ItemCat.

ItemCategory

Dialog

NB

L

L

YMSU

L

L

10.Saveyourentries.

DefineDocumentTypePurchaseOrder

Use

Thepurposeofthisactivityistodefinedocumenttypeforpurchaseorders.

Procedure

1.Accessthetransactionusing:

TransactionCode

OMEC

IMGMenu

MaterialsManagementPurchasingPurchaseOrderDefineDocumentTypes

2.ChooseNewEntry

3.Enterthefollowingdata:

Field

Entry

Type

YMSU

Doc-typedescript.

YMSUsubcontr.PO

Itemint.

10

NRint.as.

55

No.rng.ext.

56

Updategrp

SAP

Fieldsel.

NBF

4.SelectYMSU

5.ChooseAllowedItemCategoriesfromthedialogstructure.ChooseNewEntries

Field

Entry

ItemCat.

L（Subcontracting）

6.SelectL

7.ChooseLinkp