[FIN-SAPCOCostingFlow成本流01.pptVIP

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2017-01-07 发布于北京
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[FIN-SAPCOCostingFlow成本流01.ppt

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[FIN-SAPCOCostingFlow成本流01

上海凯辉信息技术咨询 //slashout * ? MAHLE SAP 成本数据流CO module /slashout Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. ? MAHLE CO Costing Flow (In-house production) Material master data creation (Basic View) MM01 Create BOM for new product CS01 Sales/purchasing/ MRP view Create routine for new product CA01 Create sales order VA01 Cost estimate for new product CK11N/CK24 MTC Plant Logistics/PT Material master data creation (Plant View) MM01 Sales Department Controlling Department Release material status MM02 Good delivery to customer VL01N Billing to customer VF01 Create/release production order CO01 Goods issue Confirmation Goods receive MIGO/CO11N Goods issue: Dr: Material cost Cr: Raw material/semi-goods Confirmation Dr: 3T cost (production order) Cr: 3T cost (cost center) Goods receive: Dr:(Semi) Finish goods Cr: production cost Goods delivery: Dr: COGS Cr: Finish goods Billing: Dr: AR Cr: Revenue Revenue and COGS transfer to COPA Accounting and costing view Set default material status Z1 Material master data creation (Plant View) MM01 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. ? MAHLE CO Costing Flow (External procurement) Material master data creation (Basic View) MM01 Quotation and Create PIR ME11 Goods receive for PO MIGO Create purchase requisition ME51N Cost estimate for new product CK11N/CK24 MTC Plant Logistics Material master data creation (Plant View) MM01 Purchase department Finance Department Update planned price 1 MM02 Invoice verification MIRO Release material status MM02 Create purchase Order ME21N Goods issue to different object MIGO Goods Receive: Dr: Raw material Cr: GR/IR Goods issue: Dr: Material cost Cr: Raw material Invoice verification: Dr: GR/IR Cr: AP Accounting and costing view Set default material status Z1 Material master data creation (Plant View) MM01 Sales/purchasing/ MRP view Evaluation only.