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所在平台: Udemy |
课程主页: https://www.udemy.com/course/stock-transfer-and-intercompany-sales-with-full-confidence/
课程评论：没有评论
这门 Coursera 课程“自信地进行库存转移和公司间销售”旨在教授学员如何熟练处理两种主要的库存转移场景：公司内部库存转移和公司间库存转移。 **公司内部库存转移**是指在同一公司代码下的两个工厂之间进行的库存转移。课程详细介绍了为实现此过程所需的八个关键设置步骤： 1. **定义两个工厂：** 确立参与库存转移的两个工厂。 2. **将两个工厂分配给同一公司代码：** 确保两个工厂属于同一个公司代码。 3. **为接收/订购工厂创建采购组织：** 建立接收库存的工厂的采购组织。 4. **将采购组织分配给公司代码/接收工厂：** 关联采购组织与相应的公司代码和接收工厂。 5. **通过采购组织和公司代码创建供应商：** 使用 XK01, XK02, XK03 等事务代码创建供应商，并在供应商的附加采购数据中指定供应工厂。 6. **在供应工厂的销售区域创建客户：** 为库存供应方设置客户主数据。 7. **确定装运点：** 配置出库装运点的确定规则。 8. **在两个工厂创建物料：** 确保需要在两个工厂之间转移的物料都已创建。 9. **设置库存转移：** * **为工厂定义装运数据：** 为供应工厂分配供应销售区域，并将客户分配给接收工厂。 * **分配交货类型和检查规则：** 设定交货单的类型和库存检查规则。 * **设置供应工厂和接收工厂的步骤：** 配置是将库存转移设置为一步操作还是两步操作。 **公司间库存转移**则指在不同公司代码下的两个工厂之间进行的库存转移。其设置步骤与公司内部库存转移基本一致，主要区别在于： 1. **将两个工厂分配给各自独立的、唯一的公司代码。** 此外，课程还强调了另一个重要的设置步骤 **10. ICA01**，这涉及配置供应销售区域、文件定价过程和客户定价过程，以生成特定的公司间转移定价，例如 `2727-27-27+n+1=icaaa01`。 总而言之，本课程全面地讲解了实现这两种库存转移场景所需的详细配置步骤和相关设置，帮助学员自信地应对实际业务中的库存管理挑战。
Intra stock transfer:If stock transfer happening between two plants and those plants associated with same company code then we call that process as intra company stock transfer.1st setting:Define two plants2nd setting:Assign both plants to single company code3rd setting:Create purchase organization for receiving or ordering plant4th setting:Assign purchase organization to company code / receiving plant5th setting:Create vendor by using purchase-org and company codeXk01, xk02 and xk03Note:While creating or after creation of vendor, you have to assign supplying plant in add purchase data6th setting:Create customer in supplying sales area7th setting:Shipping point determination for 27278th setting:Create material in both plants9th setting:Stock transfer settingsA) define shipping data for plantsFor supplying plant assign supplying sales areaAssign customer to receiving plantB) assign delivery type and checking ruleC)supplying plant and receiving plant setting as one step or two stepinter company stock transfer:If stock transfer happening between two plants and those plants associated with two unique different company code then we call that process as inter -company stock transfer.1st setting:Define two plants2nd setting:Assign both plants to individual unique company codes3rd setting:Create purchase organization for receiving or ordering plant4th setting:Assign purchase organization to company code / receiving plant5th setting:Create vendor by using purchase-org and company codeXk01, xk02 and xk03Note:While creating or after creation of vendor, you have to assign supplying plant in add purchase data6th setting:Create customer in supplying sales area7th setting:Shipping point determination for 27278th setting:Create material in both plants9th setting:Stock transfer settingsA) define shipping data for plantsFor supplying plant assign supplying sales areaAssign customer to receiving plantB)Assign delivery type and checking ruleC)supplying plant and receiving plant setting as one step or two step10th setting:Icaa01Supplying sales area+ document pricing pro+ customer pricing pro2727-27-27+n+1=icaaa01and also find more details for stock transfer and intercompany sales also
