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1、IDES - The SAP Model Company Translated by Consignment Contract 寄售合同PurposeProcess a consignment contract and create a release order against the contract.处理一个寄售合同及参考这个合同创建一个核准订单.The following section describes the creation of a consignment contract, the creation of a release order referencing that c
2、ontract, the posting of the relevant goods receipt, the transfer of the consignment stock to a cost center, and how the liabilities incurred as a result of these transactions are determined.接下来的章节中描述了如何创建寄售合同, 参考合同创建订单, 收货过帐, 将寄售库存发至成本中心, 以及这些事务导致产生的债务是如何确定的.It is not necessary to create a new consi
3、gnment contract and a source list each time in order to illustrate this process. If you merely want to demonstrate the processing of requisitions and purchase orders, display the existing consignment contract 46000018 (USA) or 4600000002 (Germany) and start with the procedure Creating a Purchase Req
4、uisition.You can find more information about this process under .Process FlowYou can find the data for this process under .1. Displaying Data on Consignment Stock2. Creating a Consignment Contract3. Source List Administration4. Creating a Purchase Requisition5. Creating a Purchase Order from a Requi
5、sition6. Posting a Goods Receipt7. Displaying a Goods Receipt8. Displaying Stock Levels9. Transferring Consignment Stock to a Cost Center10. Displaying a Goods Issue11. Determining LiabilitiesAdditional Information on Consignment ContractsMeaning of Consignment Consignment stands for a process in wh
6、ich a vendor makes a material available to you, that you then keep in one of your storage facilities. The vendor remains the legal owner of the material until such time as you take it out of the consignment stores to use. Payment is not due to the vendor until you do so. The quantity of material wit
7、hdrawn from consignment stores for use in this way is invoiced at previously agreed intervals (e.g. monthly). You can also agree with the vendor that any remaining consignment stock is taken over into your own stock after a certain period of time.在寄售处理中, 由供应商提供物料, 并将它们寄存在你处. 在贵公司将这些物料从寄存货物中提出之前, 该供应
8、商一直是这些物料的法律上的所有者. 只有当这些物料被领料后, 供应商才会提出支付的要求. 物料的领料数量是根据事先安排好的时间间隔(例如, 每月一次). 另外, 你还可以和供应商安排好, 当某个时间以后, 转换所剩余寄存物料的所有权. The SAP R/3 System satisfies the following prerequisites for the management of consignment stocks:系统满足寄售处理的下列要求: Consignment stock is managed under the same material number as your o
9、wn stock. In this way, you can make consignment stock part of the available stock of a material.寄售库存使用和自有库存一样的物料编号进行管理, 因此, 寄售库存可转化为可用库存. Consignment stocks of the same material supplied by different vendors are managed separately from each other, at the price charged by the relevant vendor in each
10、case.来自于不同供应商的同一物料的寄售库存可以按照不同的价格单独进行管理. Consignment stocks are not valuated. When the material is withdrawn from storage, it is valuated at the price charged by the vendor in question.对寄售库存是不作估价的, 当该物料出库时, 才根据相应的供应商的价格进行估价. A consignment material can be managed as one of three stock types:一个寄售物料可以被分
11、配为以下三种库存类型的一个:- Unrestricted-use stock 非使用限制的库存- Stock in quality inspection 质量检查中的库存- Blocked stock 被冻结的库存You can make transfer postings between all three types of stock. However, you can only make withdrawals from unrestricted stock.你可以在这些库存类型中间进行转储记帐, 但是, 仅能对非使用限制的库存进行出库处理.Data for Consignment Co
12、ntractFieldEuropeNorth AmericaDescriptionAgreement typeMKMKQuantity contractCompany code10003000Model companyCost center42004200Model cost centerCurrencyDEMUSDLocal currencyDelivery dateDateDateIn 10 days time at the earliestDocument type for requisitionNBNBStandard purchase requisitionItem category
13、KKConsignment itemMaterial99-13099-130Hexagon head screw, type M10Plant 10003100Model plantPurchasing group001004Model purchasing groupPurchasing organization10003000Model purchasing organizationStorage location00010001Model storage locationVendor10003000Model accountDisplaying Data on Consignment S
14、tock1. Call up the transaction as follows:Menu PathLogistics Materials Management Purchasing Master Data Info Record DisplayTransaction CodeME132. On the Display Info Record: Initial Screen enter the following data:FieldEuropeNorth AmericaVendor10003000Material99-13099-130Purchasing organization1000
15、3000Plant 10003100ConsignmentSelectSelect 3. Choose .The Display Info Record: General Data screen appears.4. Choose Purch. org. data 1.Make a note of the consignment price shown on the Display Info Record: Purchasing Organization Data 1 screen. This price was agreed with the vendor and is due for payment if the material is used.“显示信息记录: 采购组织数据1”中的价格用于: 当物料发生领用后, 支付给供应商的金额.5. Choose until the overview tree appears.Creating a Consignment
