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所在平台: Udemy |
课程主页: https://www.udemy.com/course/stock-transfers-in-s4-hana2020/
课程评论：没有评论
**SAP S/4HANA 2023及以上版本：存货转移课程总结** 本课程深入探讨了SAP S/4HANA 2023及以上版本中的存货转移流程，重点讲解了公司内部和公司间（跨公司）的存货转移。 **核心内容概览：** * **公司内部存货转移 (Intra Stock Transfer):** * **定义:** 当存货转移发生在属于同一公司代码的两个工厂之间时。 * **关键设置步骤:** 1. 定义两个工厂。 2. 将两个工厂分配给同一个公司代码。 3. 为接收方/订货方工厂创建采购组织。 4. 将采购组织分配给公司代码/接收方工厂。 5. 创建业务伙伴，通过采购组织和公司代码关联为供应商，并在供应商的附加采购数据中指定供货方工厂。 6. 在供货方销售区域创建业务伙伴作为客户。 7. 为工厂确定装运点。 8. 在两个工厂中创建物料主数据。 9. 进行存货转移相关设置： * 定义工厂的装运数据，包括供货方销售区域和接收方客户的分配。 * 分配交货类型和检查规则。 * 设置供货方和接收方工厂的单步或两步转移。 * **公司间存货转移 (Inter-Company Stock Transfer):** * **定义:** 当存货转移发生在属于两个不同公司代码的工厂之间时。 * **关键设置步骤:** 1. 定义两个工厂。 2. 将两个工厂分配给各自独立的、唯一的公司代码。 3. 为接收方/订货方工厂创建采购组织。 4. 将采购组织分配给公司代码/接收方工厂。 5. 创建业务伙伴，通过采购组织和公司代码关联为供应商，并在供应商的附加采购数据中指定供货方工厂。 6. 在供货方销售区域创建业务伙伴作为客户。 7. 为工厂确定装运点。 8. 在两个工厂中创建物料主数据。 9. 进行存货转移相关设置： * 定义工厂的装运数据，包括供货方销售区域和接收方客户的分配。 * 分配交货类型和检查规则。 * 设置供货方和接收方工厂的单步或两步转移。 10. **具体配置示例 (ICAA01):** 涉及供货方销售区域、文件定价程序、客户定价过程等的配置，以支持跨公司销售。 **课程亮点:** * 详细分解了公司内部和公司间存货转移的每一个配置步骤。 * 强调了业务伙伴（Business Partner）概念在供应商和客户创建中的应用。 * 覆盖了物料、工厂、组织结构、销售和分销、以及物料管理等多个模块的关联配置。 * 说明了如何通过配置实现单步或两步的存货转移。 * 提到了新的流程场景，并提供了更详细的公司间存货转移信息。 本课程为SAP顾问和关键用户提供了宝贵的实操指导，帮助其理解和配置S/4HANA中的复杂存货转移场景。
Intra stock transfer order part1 Intra stock transfer order part2Intra stock transfer order part3ConclusionInter stock transfer order part1Inter stock transfer order part2ConclusionIntra 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 codebusiness partner conceptNote:While creating or after creation of vendor, you have to assign supplying plant in add purchase data6th setting:Create customer using business partner concept in supplying sales area7th setting:Shipping point determination for plant8th 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 codebusiness partner conceptNote: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 plant8th 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 prosalesarea+n+1=icaaa01and also find more details for stock transfer and intercompany sales alsoNote: New process scenarios also added.
