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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-mm-special-procurement-in-company-with-business-examples/
课程评论：没有评论
**课程名称：** SAP MM 寄售与管道-特殊采购 (基础) **课程概述：** 本课程为具有基础至中级水平的学生提供端到端的寄售流程概念。寄售是一种从供应商处采购物料的流程，但物料存放在我方工厂，所有权仍属于供应商。其操作与创建普通采购订单类似，但项目类别为 "K"。 传统采购流程是先购买物料，然后根据需要用于生产。然而，在某些情况下，我们可能需要预先采购物料，但不确定何时使用。此时，SAP 推荐的采购流程——寄售便显得尤为重要。在这种模式下，物料存放在我方工厂，但其所有权属于供应商，我们可将其称为“供应商寄售库存”。 当我们有需求时，可将供应商寄售库存中的物料转移至生产库存。此时，我们将使用事务代码 MRKO（而非 MIRO）进行结算。MRKO 会生成库存转移报告，并据此向供应商支付相应款项。例如，如果我们从供应商寄售库存中提取 5 件物料，MRKO 将记录 5 件的数量，供应商也将收到这 5 件物料的货款。 当需要补充库存时，通过创建带有记账类别 "K" 的采购订单来填充库存缺口，完成补充流程。
Provided E2E concept for students with basic to Mid level Consignment is a process of material procurement from the vendor, but stock lies in plant premises, but owner of the product is vendor, even its same process of creating normal PO but item category is K.Normally we use to purchase the stock from vendor, in this case we will purchase the stock, but we don't know when we will use that stock for the production. So, for that we have SAP recommended procurement process-Consignment, where stock keep in the plant and there is premises for vendor -we can call as vendor consignment stock, whatever the stock present in plant the owner will be vendor and when we require any stock then we can move that stock from vendor consignment stock to production stock and we will post MRKO instead of MIRO, so that report will be generated for the transfer stock and vendor will get paid for that.If we withdrawal any stock from vendor consignment stock like 5 PC, then MRKO will be done with 5 quantity and vendor will get paid for 5 PC.The refilling process will be done by creating a PO with account assignment K for only filling the gap stock.
