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Tabelle.

Cliente :

KNA1 Dati generali e società


KNB1 Dati generali e società
KNVV Dati vendite per O.C. / Canale / Settore merceologico
KNVP Ruoli partner
KNVH Gerarchie clienti

Materiale

MARA Dati di base materiale


MARC Dati di divisione
MARD Dati di magazzino
MBEW Dati contabili
MVKE Dati vendite per O.C. / Canale
MAKT Testi materiale

Documenti di vendita

VBAK Testate doc. di vendita (ordini, offerte, contratti ecc.)


VBKD Testate doc. di vendita (dati commerciali)
VBPA Ruoli partner della testata doc. vendita
VBEP Schedulazioni (dettaglio di posizione)
VBEH Storico delle schedulazioni (dettaglio di posizione)
VBAP Posizioni di doc. di vendita
VBFA Flusso del documento
VBBE Fabbisogni / impegni
VBUK Stati della testata del documento di vendita
VBUP Stati della posizione del documento di vendita
VBLB Testatina del piano di schedulazione

Consegne

LIKP Testate consegna


LIPS Posizioni consegna
Fatture

VBRK Testate fattura


VBRP Posizioni fattura

Altro

CDHDR Modifiche alle testate documento


CDPOS Modifiche alle posizioni dei documenti

MKPF Testata del documento materiale


MSEG Movimenti materiale per la contabilità magazzino

BKPF Testata del documento contabile


BSEG Movimenti contabili

T184 Determinazione tipi di posizione


Transazioni

SPRO Customizing

SE16 Visualizzazione dati tabella


SE12 (= SE11) Visualizzazione struttura + dati
SM30 Visualizzazione tabelle customizing
Modifica tabelle custom
SE10 Rilascio CR
STMS Sistema di gestione dei trasporti CR

SCAL Gestione calendari

VA21 Creazione dell’offerta


VA22 Modifica dell’offerta
VA23 Visualizzazione dell’offerta

VA01 Creazione dell’ordine di vendita


VA02 Modifica dell’ordine di vendita
VA03 Visualizzazione dell’ordine di vendita
VA05 Lista ordini

VA41 Creazione del contratto


VA42 Modifica del contratto
VA43 Visualizzazione del contratto

VK11/12 Creazione / modifica record condizioni prezzo


VK31/32 Creazione / modifica altri record condizioni

FD32 Impostazione limite fido per cliente


VKM3 Sblocco OdV bloccati per credito

VL01N Creazione della consegna.


VL02N Modifica della consegna (per picking, packing e registrazione uscita
merci
VL03N Visualizzazione consegna
VL04 (VL10A) – Creazione massiva consegne
VL10B/F Creazione lista possibili delivery da creare

VF01 Creazione fattura


VF02 Modifica fattura (contabilizzazione in FI)
VF03 Visualizzazione
VF04 Creazione massiva fatture
VFX3 Lista delle fatture SD non andate in contabiità FI
VF31 Rigenerazione output fatture

FB03 Visualizzazione documento contabile


MB03 Visualizzazione del doc. materiale
CO06 Fabbisogno / stock

SP01 Gestione degli spool di stampa

STMS Gestione dei trasporti di CR

VOFM Aggiornamento condizioni e formule

CK11N Material Cost Estimation

VLPOD Proff of Delivery (se prevista nella testat del doc. di vendita)

(inserire data POD e flag verde + salvataggio documento)

JITV Anagrafica clienti abilitati all’ EDI

JITH Match JIT calls / JIT delivery schedule

WE05/09 Ricerca IDOC


WE19 Risottomissione IDOC modificati
WE20 Partner profiles
WE21 Configurazione modello di distribuzione dei dati (Porte ecc.)
WM

LT03
LT12 Conferma ordine di Trasferimento (OdT)
LT15 Cancellazione OdT

EMFOR Monitor

EMJIT Monitor
What is backflushing for? When is it use?

Back flushing is nothing but automatic goods issue. System will automatically posts the goods
issue when you confirm the operations.You have no need to make manual issue. It will reduce the
effort.

Backflushing is automatic accounting (Goods issues - 261 mvt) of material consumed for
production, at the time of confirmation. Eg. When a 4 wheeler automobile is rolled out from assy
line, 4 wheels & Tyres are deemed to be consumed and issued to production order automatically
by way of backflushing by the system.

Assembly line picks the material from stores/ Assy line and use.

No Physical issue & Manual posting ( Goods Issue) by Stores.

Backflush is used for material which are a must and having fixed relationship.

This can be configured in MRP2 Screen,Work centre, Routing and production order.

Each has some special function.

If you configure this in routing or production order you have no need to activate this in MRP2 or
Work center screen.

MRP2 Screen defines whether material components are backflushed are to be made at the work
center.

When we do the back flush the backlogs are being created for the BOM components and we
are getting the message "Backlogs from backflush were created or changed" - its just an
informative message. Do you think this has got something to do with the negative postings
?

Backlogs are created due to different reasons.

This message tells that "there is no sufficient stocks for the bom component/not able to backflush
all the material due to plant data locked etc" at the time of backflushing the BOM Material and
hence the Post-processing list is created that you have to Re-process for stock updation of each
material.

To avoid this you can confirm the following things.

1.Ensure that suffecicient stock is available in the backflushing locations of each materail.

2.To prevent the generation of "post-processing list" you can block the BOM from getting
backflushed if sufficient stock is not available in specified location for the BOM COMPONENTS. To
do this change the "REM profile" to "002"in MRP4 view for the BOM MATERIAL.(if the profile is not
available you can create it through SPRO).

3. To clear the existing Backlog use transcation MF47 and re-process(be ensure that required
stocks is available for each bom component)
ATP check KP
Hello All,

The Availability Check "KP" defined on MRP 3 which suppose to trigger no check in
standard SAP. brings a question in my mind.
while running transaction CO09 SD Cheking rule "A" , it says that "Material not Relevant
for check, therefore always available"
but when creating a Sales Order in VA01, it does the ATP check and gives next day
confirmation day
why would KP act in such a way ?

Another question:

Is CO09 only for Trading Goods/ off the shelf Products ? , is VA01 the only place to get the
Available date for ETO or MTO products?

Regards

Hi Dilip,
As you said with the KP availibily check system system will not do the avalibility check for
material.Thats true & in CS09 it will say that Material not relevant to check, therefore
always available.
why because in the Availibility check control we are not checking any field relevant for
Availability check & Checking Rule A signifies that for the sales order system will not do
any Availability check.

As you are saying about ATP check for VA01 that system will no do if the Availability check
is set KP. But system will calculate the Shipping Time ,loading time & factory calender to
give the confirm delivery date.
see even if u have Material Availbale with you but you need to manage the Transport for
that , u need a time for pick,-pack if relevant for packing, u need to ckeck the holidays of
you & customer also based on that system will confim you the date of delivery.
I can might miss some parts but this is as per my understaning for Availability check..
I hope i am able to explain you...

Regards
Deepak
Hai,
This may be due to the maintainance of 1 day in the material master for lead time which is
in MRP view. Kindly check the same.

regards,

Sudhir
Dilip,

the next day confirmation does not mean that its coming from ATP check. There are
various lead times maintain in the systems. As said Check the lead time in MM. And also
there are some cases when you will create order after working hour system will
automatically proposes the next day based on calendar setting.

Thanks,
Raja

Hi Dilip,
As you said with the KP availibily check system system will not do the avalibility check for
material.Thats true & in CS09 it will say that Material not relevant to check, therefore
always available.
why because in the Availibility check control we are not checking any field relevant for
Availability check & Checking Rule A signifies that for the sales order system will not do
any Availability check.

As you are saying about ATP check for VA01 that system will no do if the Availability check
is set KP . But system will calculate the Shipping Time ,loading time & factory calender to
give the confirm delivery date.
see even if u have Material Availbale with you but you need to manage the Transport for
that , u need a time for pick,-pack if relevant for packing, u need to ckeck the holidays of
you & customer also based on that system will confim you the date of delivery.
I can might miss some parts but this is as per my understaning for Availability check..
I hope i am able to explain you...

Regards
Deepak