有关PldOrd不能转换PrdOrd的问题，请高手解决

wesley0823 · 发表于 2008-9-18 20:08

原帖由 foxzbp528 于 2008-9-18 20:02 发表

谢谢老兄，我仔细检查检查

PldOrd是开立Sales Order后，在MD04里自动有的，但用MD02 Run时就报错

嗯，你自己那个测试环境多检查检查。

有点奇怪，你用的策略20是吧，做Sales Order后，在MD04里自动就有计划订单了？？
不会吧？就算下so后也是要运行MRP才有计划订单的
这个对成品倒少见

一般对配件类，按单的，我们不用MRP
一般就是对配件下销售订单，系统自动产生PR
当然这个就具体到销售的配置了，如订单类型，计划行等等

foxzbp528 · 发表于 2008-9-18 20:10

原帖由 wesley0823 于 2008-9-18 19:51 发表
晕，现在修改计划订单还能保存不？

怎么现在跑MRP又有问题了？

唉，修改计划订单不能保存呀

foxzbp528 · 发表于 2008-9-18 20:13

谢谢wesley0823兄，该回家了，否则赶不上车了，明天好好的检查检查。
再次谢谢

wesley0823 · 发表于 2008-9-18 20:14

呵呵，好好检查下配置
还有后台那个bom及工艺路线选择

[ 本帖最后由 wesley0823 于 2008-9-18 20:18 编辑 ]

shenzhen_sap · 发表于 2008-9-19 08:04

你的assembly type錯了吧.

組裝類型
Controls what type of assembly processing is carried out with which procurement element.

There are two types of assembly processing

static assembly processing
dynamic assembly processing
Static assembly processing
If you create a sales order for a material with the 'assembly processing' technique, the system carries out an availability check for the components needed for the assembly and creates a single procurement element in the background.

The procurement element is assigned to the sales order directly. The number of the procurement element is determined in the sales order.

Dynamic assembly order
If you create a sales order for a material with the 'assembly processing' technique, the system carries out an availability check for the components needed for the assembly. Depending on the results of the availability check, either one or several procurement elements are created. The quantity for a one-time delivery and/or the next possible deadline for a full delivery and/or a delivery proposal with then ext possible deadline are displayed on the availabililty control screen.

During dynamic assembly processing, you can not change the quantities and deadlines. You can, however, select the 'fix date and quantity' field, if necessary. The 'check scope' and 'other plants' functions are not available here.

The procurement element numbers are not saved in the sales order. The link between the procurement element and the sales order is created using the number of the individual stage (sales order number/item). For this reason, it is possible to carry out another availability check taking into account incoming stock and additional, manually entered procurement elements.

Procedure
You can find the values that you can maintain in these fields using the 'Possible Entries' help function

Note
Further information on assembly processing can be found in the SAP Library under Logistics -> PP-Production Planning und Control -> LO- Assembly-to-order.