米列史丹

分割評價是用在同一料號不同狀態(自製/外購、新品/使用過/毀損...etc)可設定不同評價方式或成本，實務上可配合批次管理一起使用。而price control只能用V，若S要設在Valuation Type層級。 < IMG設定 > 先啟用分割評價 依序從Type設定Category，並將Type指派到Category，再將Category指派到Plant EX. 設兩組Type：新品、舊品     將Type指派到Category     將Category指派到Plant < 實際使用 > 在物料主檔成本2view 選擇Valuation Category，再到MM01將各Type分別擴充會計、成本view 開PO時會要求指定的Valuation Type，並在收貨、盤點、查看庫存時都會另外表達各Type的數量。 PO: GR:

<Valuation Group Code & Valuation Area & COA> 如不同工廠或不同國籍的子公司可設定不同評價範圍，並指派不同COA，可利用評價分組代碼來作管理。 但那之前要先啟用"估價分組代碼" <Account category reference & Valuation Class &    Material type & account category reference mapping> 這功能跟GL的special G/L indicator類似，SAP雖已定義好Business transaction背後對照的會科，但如有特殊情況需對應到其他會科，即可使用評價類別(Valuation Class) Valuation Class群組成Account category reference  ex. 原料的參考、成品的參考...etc 而成品的參考可囊括評價類別7910 外購成品、7920 自製成品...etc 最後則將Account category reference與物料類型作mapping <Movement type & TE key> <OBYC> COA 底下 Transaction + Valuation Class 對應的GL Account <OMWB - Simulation 模擬> 驗證OBYC設定是否正確

<物料主檔 Material Master Data> Material Number Range 可手動(勾選 外部 )也可自動給號，如自動給號需設定Number Range 2. Material Type物料類型 --A material type is a definition of a group of materials with similar attributes.     內部給號的物料類型，需設定Number Range     物料類型IMG可定義VIEW      3. Material Master Deletion Flag 建議刪除清單 <供應商主檔 Vendor Master Data> 區分為General Data/Accounting Data/Purchasing Data(相似於SD的Customer Master的結構 General Data/Company Code Data/Sales Area Data)  Accounting Data掛在Company Code下的；Purchasing Data是掛在Purchasing Org下 Vendor Account Group --供應商科目群組主要分類Vendor，依分類去決定畫面哪些欄位是Required、Optional、Display <採購資訊紀錄 Purchasing Information Record> Purchasing information record is used in the purchase order where information from the record is defaulted into PO. 被區分為四大類 standard標準/pipeline通路/consignment託售/subcontracting分包 主要依vendor + material number去設定，但沒料號的狀況，亦可用vendor + material ...

My question: After changing some fields, PO texts will disappear. Please refer to SAP NOTE: 367224. Solution Implement the following notes in your system (if they are valid for your release). Implement these notes even if they do not describe your problem exactly. 215138, 213250, 323257, 326029, 331575, 352320, 357972, 362300, 366658 Note the following: ----------------------------- When you enter certain values, the texts are transferred again from the master records or reference documents. As a result, texts that are entered manually are overwritten or deleted. The relevant values are listed below. Header texts are determined again if the following values change: Language Vendor Purchasing organization Contract (of the first item) Request for quotation (of the first item) Reference purchase order (of the first item) Item texts are determined again if the following values change: Language Material Purchasing info record Plant (if a purc...