Consult the backend configuration of Item Type Raw Material and Procurement Type F

To control whether quantity management or amount-based management is required for the item. If it is a free procurement, it is necessary to remove the value of the purchase requisition type and the corresponding mobile type.

If you don't need value and quantity management, then you still build a purchase requisition, just buy it. The purchase requisition shows that these materials are subject to inventory control, and they are valuable things that have an impact on the operation of the enterprise, you understand!

Hehe, I really don't understand. Make an application, the leader approves it, you can generate a formal purchase order, purchase from the first businessman, after the goods arrive, you can put it into storage, isn't that it? Also, can't you just place a purchase order without making a purchase application and purchasing from the best businessman?

This is also a common occurrence.

Hehe, your last question depends on the approval process within the enterprise, like our company must start from the requisition. As for the first question, since there is a purchase order, there will inevitably be payment, then there will be a cost, and there will be inventory value when managing inventory

2 sets of routing are possible.

The specific method is as follows: assuming that the BOM structure is the existing process of the finished product or semi-finished product B on the upper layer of material A.

b (finished or semi-finished products, non-virtual parts) - a (e50) - steel.

B's self-made routing "br1" is 10-20-30, now you may use 10 as process outsourcing, and process 10 is self-made outsourcing.

Then you need to build routing'br2'11-20-30, 11 are outsourcing.

The steel is then allocated to 11 processes in BR2 and the rest to 20-30 processes. In this way, when the raw material is backwashed, the steel will only be backwashed by the 11 outsourcing processes.

Note that the outsourcing process needs to maintain an outsourced inforecord. and cost element

After the above master data maintenance is completed, different routings can be selected in the daily production order to decide whether the process is in-house or subcontracted.

When the outsourcing process is selected, the system will automatically create an outsourcing PR, so that the outsourcing operation can be carried out, such as sending steel to the outsourcing factory.

If it is troublesome to manually pick the routing of the production order, then you can consider creating a production version, and then use the quota to control the routing selection, and only manually adjust the routing in the production order when necessary

Material master data can not do F30 and E50 exist at the same time, solution:

The material master data E50 remains unchanged, and two sets of process routes are made.

When self-made, the process is similar to that of other self-made materials (manual job type, machine job type, etc.).

When outsourcing, the process becomes the outsourcing labor process FYI

You can create 2 MRP types, one is the outsourcing type and the other is the outsourcing processing type When creating a purchase order, you can select L (outsourcing processing) as the procurement type

According to the question you asked, if you make a sales order and generate costs and revenue, you need to configure the order type and the movement type. 1. The move type is created with omjj, and then the accounts in the move type are grouped"Account modification"and GBB in OBYC"General Modifications"corresponding, assign one at the same time"Main costs"Accounts, and then correspond this movement type to the sales order type, which is recorded at the time of shipment"Main costs".2. Then configure the movement type corresponding to the sales order in sales, VOV6 will assign the movement type, and the system will be credited to the revenue account according to the account allocated in VKOA when the system issues invoices.

It's too much to go into more detail, so figure it out for yourself) 3.Therefore, the main operating cost is determined by the account configured by the mobile type, and the main revenue is determined by the account in the account distribution in sales.

The move type should be mm, and the sales order type should be SD.

OBYC GBB Material Valuation Class + Movement Type — Subjects can take a look at your configuration.

The following is a humble opinion, for reference only: The procurement type is divided into self-made production (E), external production (F), and two procurement types (X) in the master data MRP2 If this material is self-made, then the procurement type is maintained as self-made production If this material is a purchased part, then the procurement type is maintained as an external production There is also a material that may be self-made in the current month, and it will become an outsourced part in the next month, at which time it can be maintained into two procurement types Special procurement usage: the most used is 30 under f (purchased parts) (external processing), that is to say, raw materials are outsourced to others for processing.

Procurement type and evaluation type, **control related material nature determines the evaluation type,**control, procurement type, so these three should be the corresponding relationship, for example, self-made parts procurement type E, evaluation type self-made parts), **control for s (standard price).

Poor landlord asked no one, occasionally come to try, hehe! There are 2 places you can check out:1

You have created a new item type by copying a raw material type, but you have not yet assigned a number range to the new item type. 2.The new item type MAY already have an external number range assigned, but certainly not an internal number range.

So the system can't automatically assign numbers; And the external number you entered (123456789 123) is not within the range of the assigned external number, so you are prompted that you do not meet the number sequence. Recommendation: Run Transaction Code:

mmnr, select "group", select the group containing "roh", and select the "magnifying glass" icon to view. If it works, please give feedback to the landlord!!

I don't know how to upload the **, I'll use language to describe it, and then I will define the properties of the material, set up fabrics, accessories, packaging materials and other types; Then I defined the numbering range for each material type, I inserted three groups respectively, and associated the above three materials respectively, the numbering range of fabrics and accessories was 10000-20000 and 30000-40000 respectively (I don't know why I input these numbers when defining, the enter system automatically adds 13 zeros in front, which master can help me explain?) I didn't click the hook of "external number", and then I set the number range of the packaging material to 50001-60000 (13 zeros were also added to the front after enter), note: it is the external number, enter.

Continue, I run mm01 to create the material master file, select the factory engineering structure, select the packaging for the material type, because I set the packaging to the external code, so I 000000000000050002 the material code in the first line of "material", enter it, press enter, the system prompts "the entry is too long, the format is 000000000 000", then I go back and set the format length to 18 bits (as long as the code I want to enter), but it still prompts "the entry is too long, The format is 000000000000000000000 "Please help me I've been studying it for a few days, but I still don't have a clue, maybe I wrote it for a long time, please read it slowly."

Upstairs is right. The numbering definition is a starting paragraph.

I have succeeded in the internal numbering now, but the external number is still not good, I took a screenshot of the picture, please help me see that I was wrong**, first of all, I defined the output format of the material code is 13 digits, and the format is 000000000 000

The material type is in the general settings of the background, which can control the maintenance view, purchase, sales, and coding range. That is, the attributes of the material The material group has multiple functions: when purchasing the material, it can be used to purchase the material group without the material, which can be used for the pricing of the material group in the purchase information record, which can affect the pricing process, and the statistical report can be made from the perspective of the material group.

In this way, depending on the type you want to change, the type you have established, usually the premise of the change is: no related business has occurred, etc. However, if you change it immediately after you create it, it may cause you to change the type you choose to be different from the type you want to change, so you can't change it, and not everything can be changed from type to type.

You can use the standard type raw material ROH and then change it to the FERT finished product type. This may require that the background configuration value and quantity update settings be consistent! You should have no problem setting it up and trying it out!

If the 2 material types refer to the same material type of the standard, such as raw materials, this can be changed. If you don't refer to the same type, you will get an error when you change it.