SAP 外协加工处理.docx

1、SAP 外协加工处理SAP R/3 1.470 October 2004 EnglishEnglishCustomizing Subcontracting (M39)SAP AGNeurottstr. 1669190 WalldorfGermanyBuilding Block Configuration GuideCopyright Copyright 2004 SAP AG. All rights reserved.No part of this publication may be reproduced or transmitted in any form or for any purpo

2、se without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.Microsoft, WINDOWS, NT, EXCEL, Word, PowerPoint and SQL

3、Server are registered trademarks of Microsoft Corporation.IBM, DB2, DB2 Universal Database, OS/2, Parallel Sysplex, MVS/ESA, AIX, S/390, AS/400, OS/390, OS/400, iSeries, pSeries, xSeries, zSeries, z/OS, AFP, Intelligent Miner, WebSphere, Netfinity, Tivoli, Informix and Informix Dynamic Server are tr

4、ademarks of IBM Corporation in USA and/or other countries.ORACLE is a registered trademark of ORACLE Corporation.UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group.Citrix, the Citrix logo, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, MultiWin and other Citrix p

5、roduct names referenced herein are trademarks of Citrix Systems, Inc.HTML, DHTML, XML, XHTML are trademarks or registered trademarks of W3C, World Wide Web Consortium, Massachusetts Institute of Technology.JAVA is a registered trademark of Sun Microsystems, Inc.JAVASCRIPT is a registered trademark o

6、f Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape.MarketSet and Enterprise Buyer are jointly owned trademarks of SAP AG and Commerce One.SAP, R/3, mySAP, mySAP.com, xApps, xApp, and other SAP products and services mentioned herein as well as their respe

7、ctive logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves information purposes only. National produ

8、ct specifications may vary.IconsIconMeaningCautionExampleNoteRecommendationSyntaxTypographic ConventionsType StyleDescriptionExample textWords or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options.Cross-references to o

9、ther documentation.Example textEmphasized words or phrases in body text, titles of graphics and tables.EXAMPLE TEXTNames of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body t

10、ext, for example, SELECT and INCLUDE.Example textScreen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.EXAMPLE TEXTKeys on the keyboard, for example, function keys (

11、such as F2) or the ENTER key.Example textExact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.ContentCustomizing Sub

12、contracting: Configuration Guide 61 Purpose 62 Preparation 62.1 Prerequisites 63 Configuration 73.1 Customizing 73.1.1 Define Item Category Groups 73.1.2 Define Item Categories 73.1.3 Assign Item Categories 83.1.4 Define Document Types Purchase Requisition 93.1.5 Define Document Type Purchase Order

13、103.1.6 Define Combination of Item and Account Assignment Categories 113.1.7 Define Schedule Line Categories 113.1.8 Assign Schedule Line Categories 123.1.9 Define Requirements Classes 133.1.9.1 Define Requirements Classes SD 133.1.9.2 Define Requirements Classes CO 133.1.10 Define Requirements Type

14、s 143.1.11 Assigning Requirement Types to Item Categories 143.1.12 Define Item Categories for Deliveries 153.1.13 Define Item Category Determination in Deliveries 163.1.14 Maintain Copy Control 163.1.14.1 Maintain Copy Control for Sales Documents 163.1.14.2 Maintain Copy Control for Deliveries 173.1

15、.14.3 Maintain Copy Control for Billing Documents 183.1.15 Maintain Field Status Variants 183.2 Master Data 203.2.1 Material Master Data 203.2.1.1 Create Raw Materials 203.2.1.2 Create Semi-Finished Products 213.2.1.3 Create Classification view and Assign Class Type 023 to Material Variant 213.2.1.4

16、 Maintain Batch Specific Unit of Measure in Material Master 223.2.1.5 Assign Class Type 023 Values to Material Variant 233.2.1.6 Assign Configuration for Material Variant 243.2.1.7 Create Batch Search Strategy for MM 253.2.2 Business Partner Master Data 273.2.2.1 Create Vendor 273.2.2.2 Create Custo

17、mer 273.2.3 Load Purchasing Pricing Master Data 283.2.3.1 Load Subcontract Info Record Based on Different UOM 283.2.4 Bill of Material 293.2.4.1 Create Bill of Material (First Stock Item) 293.2.4.2 Assign Material Variant to BOM 30Customizing Subcontracting: Configuration GuidePurposeThis document d

18、escribes the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides.The configuration guide describes how to set up the configuration of a building block manual

19、ly, without the support of automated configuration tools. If you want to use BC sets and CATT procedures for an automated installation process, refer to the Installation Guide in the Subcontracting building block.PreparationPrerequisitesThe following building blocks form the basis for all mySAP All-

20、in-One Fabricated Metals solutions. You only have to install these building blocks once.Building BlocksCommentsChina Baseline Building Blocks (Layer 0)J02 - Organizational StructureJ03 - Financial AccountingJ04 - Sales and DistributionJ05 - Material ManagementJ08 - Cost/Profit Center AccountingJ06 -

21、 Production Planning & ControlJ07 Quality ManagementIn order to run the scenario, you also have to install the following building blocks:Scenario-Specific Building BlocksCommentsM02 Quantity ConversionM01- Master dataM03 PricingM05- Batch ManagementM10 PP Master DataConfigurationCustomizing Define I

22、tem Category GroupsUse The purpose of this activity is to create item category groups for the material. An item category group must be maintained and assigned to your material.Procedure1. Access the transaction using:Transaction CodeSPROIMG MenuSales and Distribution Sales Sales Documents Sales Docu

23、ment Item Define Item Category Groups2. Choose New Entries.3. Enter the following data:FieldItem Category GroupDescriptionYMSUSubcontracting4. Save your entries. ResultYou have created the required item category groups. You cannot change the owner type from the sales document item to purchase requis

24、ition.Define Item CategoriesUse The purpose of this activity is to maintain item categories.Procedure1. Access the transaction using: Transaction CodeSPROIMG MenuSales and Distribution Sales Sales Documents Sales Document Item Define Item Category2. Choose Copy Entry TAN.3. Enter the following data:

25、FieldEntryItem categoryYLDescriptionYL subcontractingDetermine CostDelete X4. Choose Enter. 5. Confirm the Dependent entries for copying control dialog box. Result You have created item categories.Assign Item CategoriesUseThe purpose of this activity is to assign item categories to the sales documen

26、t type.PrerequisiteThe item category and item category groups already exist.Procedure1. Access the transaction using: Transaction CodeSPROIMG MenuSales and Distribution Sales Sales Documents Sales Document Item Assign Item Categories2. Choose New Entries.3. Enter the following data:FieldEntrySales D

27、ocument TypeORItem Category GroupYMSUItem CategoryYL4. Choose save.ResultYou have assigned the item category to the sales document type/ item category group.Define Document Types Purchase RequisitionUseIn this task, you define the document types for purchasing requisitions.Procedure1. Access the tra

28、nsaction using: Transaction CodeOMEBIMG MenuMaterials Management Purchasing Purchase Requisition Define Document Types2. Choose New Entry3. Enter the following data:FieldEntryTypeYMSUDoc-type descript.Subcontracting Requ.Item int.10NR int.as.01No.rng.ext.02Field sel.NBB4. Select YMSU5. Choose Allowe

29、d Item Categories from the dialog structure.6. Choose New EntriesFieldEntryItem Cat. L (Subcontracting)7. Select L8. Choose Link purchase requisition document type from the dialog structure.9. Choose New EntriesDty.Item Cat.Item CategoryDialogNBLLYMSULL10. Save your entries.Define Document Type Purc

30、hase OrderUseThe purpose of this activity is to define document type for purchase orders.Procedure1. Access the transaction using: Transaction CodeOMECIMG MenuMaterials Management Purchasing Purchase Order Define Document Types2. Choose New Entry3. Enter the following data:FieldEntryTypeYMSUDoc-type descript.YMSU subcontr. POItem int.10NR int.as.55No.rng.ext.56Update grpSAPField sel.NBF4. Select YMSU5. Choose Allowed Item Categories from the dialog structure.Choose New EntriesFieldEntryItem Cat. L (Subcontracting)6. Select L7. Choose Link p