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1、SAP生产业务配置及操作手册目录SAP生产业务配置及操作手册3Overview3业务说明3概念3计划策略介绍3Table3Configure4Master data4Define BOM Usages4Define BOM Status-OS235Define Item Categories6Define Allowed Material Types for BOM Items6Define work center category7Define control key9Define capacity categories10Production Planning10Define Strate
2、gy10Define strategy group12Material Require Planning13Maintain the Plant Parameters13Operation15Master data15Create Second cost element-KA0615Create Activity Type-KL0116Create BOM-CS0117Create Work Center-CR0120Create Routing-CA0121Maintain activity price23Produce life-Cycle25Create Planned Independ
3、ent Requirements25Run MRP27Covert Planned order to order28Enter good issue-MB1A30Display the document-MB0332Enter time ticket-CO11N34Display the time ticket-CO1435Enter goods receipt for order-MB3136Display the document-MB0337Create Planned Order-Manual38End40SAP生产业务配置及操作手册Overview业务说明概念计划策略介绍SAP的策略
4、包括：按库存MTS：40,30,10,11,52,63；按单M T O：50,60,20；计划组件：70，59；带有变量配置的：25,26,55,65,56,89,54；装配订单：82,81,89。TableNo.Table nameShort DescriptionMemoMSEGDocument Segment: MaterialPLAFPlanned orderConfigureMaster dataDefine BOM UsagesDefine BOM Status-OS23OS23Define Item CategoriesBOM中的每个行项目都必须指定一个Item Category
5、，因为有一些行项目是需要进行库存管理，而有一些则只是一些说明性的文档，所以需要对Item Category进行定义。Define Allowed Material Types for BOM Items可以指定每个BOM的用途指定允许的物料类型，可以分别指定允许哪些父物料和子物料。Define work center categoryDefine control keyDefine capacity categoriesProduction PlanningDefine StrategyDefine strategy groupMaterial Require PlanningMaintain
6、 the Plant ParametersCopy the parameters from plant 0001.OPPQCheck the Setting,if the setting is “To maint.”, it must be maintained.OperationMaster dataCreate Second cost element-KA06KA06Create Activity Type-KL01KL01Create BOM-CS01CS01Item Category is:DDocument itemIPM structure elementKClass itemLS
7、tock itemMIntra materialNNon-stock itemRVariable-size itemTText itemCreate Work Center-CR01CR01Create Routing-CA01CA01Maintain activity priceProduce life-CycleCreate Planned Independent RequirementsMD61Run MRPCovert Planned order to orderSelect the “PldOrd” line,double click.Execute “-Prod.ord”Calcu
8、late cost of the order,and display the cost to check.Save and release the order.Enter good issue-MB1AMB1ASelect “to Order”.Enter the order and storage Location.Save.Display the document-MB03Mb03Material document:FI document:Link with BKPF-AWKEY (Reference Key)Enter time ticket-CO11NCO11NThe first op
9、eration:The second operation:Display the time ticket-CO14CO14Enter goods receipt for order-MB31MB31Save.Display the document-MB03MB03Create Planned Order-ManualMD11KBStandard purchase orderKDIndividual customer orderLAStock orderLBStandard purchase orderLBEStandard purchase orderNBStandard purchase orderNBEStandard purchase orderPRProject orderULStandard purchase orderEnd
