GU_SAP S4 HANA_Define GL Account for Statistical Cost Element.docxMICKAEL QUESNOT
This document provides instructions for defining general ledger (G/L) accounts as statistical cost elements for assigning asset transactions to internal orders or work breakdown structure (WBS) elements. It outlines the requirements, including creating G/L accounts as balance sheet accounts and defining them as asset primary cost (APC) accounts. The activities described are to check and set the indicator for managing account assignment statistically in the G/L account master record for APC accounts. Once set, the changes must be transported to productive clients. Budget monitoring for assets can then be done statistically by order or WBS element.
GU_SAP S4 HANA_Budget Monitoring Using Statistical Orders or WBS Elements.docxMICKAEL QUESNOT
The document discusses how to set up statistical orders or WBS elements in SAP for budget monitoring of capital investments without using actual assets under construction. The key steps include:
1. Setting indicators on statistical orders/WBS elements to prevent settlement and use them only for planning and budget monitoring.
2. Defining asset balance sheet accounts as statistical cost elements to allow automatic posting of asset transactions to statistical orders/WBS elements.
3. Configuring additional settings to enable the automatic statistical updating between asset transactions and orders/WBS elements.
GU_SAP S4 HANA_How to perform Dunning_Create Dunning Notices (F150).docxMICKAEL QUESNOT
The document provides steps for performing dunning in SAP FIORI. It explains that dunning is the process of corresponding with customers/vendors about pending bills. The steps include entering dunning run parameters; scheduling the dunning run; checking the dunning run status; and viewing dunning notices, history, and the spool request. The process involves selecting accounts, examining overdue items, assigning dunning levels, and printing and sending dunning notices.
The document discusses integrating general ledger accounting with asset accounting in SAP. It describes checking that the correct general ledger accounts are defined, created, and available. It provides steps to diagnose and resolve an error message indicating a balance sheet account could not be found for a specific company code and depreciation area. It also provides notes about defining gain and loss accounts for special depreciation areas and ensuring automatically posted accounts do not require manual entry fields.
GU_SAP S4 HANA_Specify Offsetting Account for Legacy Data Transfer.docxMICKAEL QUESNOT
This document discusses specifying an offsetting general ledger account for transferring legacy asset balances to a new system. The account must be defined as a balance sheet account that stores line items and is only used for the legacy data transfer. It will be assigned to a financial statement item along with other accounts to ensure the total of all legacy transfer balances is zero once the transfer is complete. The document prompts the user to enter the offsetting account for transferring asset balances.
This document discusses setting up additional account assignment objects for asset accounting postings. It explains that you must activate the account assignment objects you need, specify if they are relevant to the balance sheet, and indicate if the object entered during posting must agree with the object in the asset master record. An example is provided to illustrate these settings for the account assignment object "Fund".
GU_SAP S4 HANA_Define GL Account for Statistical Cost Element.docxMICKAEL QUESNOT
This document provides instructions for defining general ledger (G/L) accounts as statistical cost elements for assigning asset transactions to internal orders or work breakdown structure (WBS) elements. It outlines the requirements, including creating G/L accounts as balance sheet accounts and defining them as asset primary cost (APC) accounts. The activities described are to check and set the indicator for managing account assignment statistically in the G/L account master record for APC accounts. Once set, the changes must be transported to productive clients. Budget monitoring for assets can then be done statistically by order or WBS element.
GU_SAP S4 HANA_Budget Monitoring Using Statistical Orders or WBS Elements.docxMICKAEL QUESNOT
The document discusses how to set up statistical orders or WBS elements in SAP for budget monitoring of capital investments without using actual assets under construction. The key steps include:
1. Setting indicators on statistical orders/WBS elements to prevent settlement and use them only for planning and budget monitoring.
2. Defining asset balance sheet accounts as statistical cost elements to allow automatic posting of asset transactions to statistical orders/WBS elements.
3. Configuring additional settings to enable the automatic statistical updating between asset transactions and orders/WBS elements.
GU_SAP S4 HANA_How to perform Dunning_Create Dunning Notices (F150).docxMICKAEL QUESNOT
The document provides steps for performing dunning in SAP FIORI. It explains that dunning is the process of corresponding with customers/vendors about pending bills. The steps include entering dunning run parameters; scheduling the dunning run; checking the dunning run status; and viewing dunning notices, history, and the spool request. The process involves selecting accounts, examining overdue items, assigning dunning levels, and printing and sending dunning notices.
The document discusses integrating general ledger accounting with asset accounting in SAP. It describes checking that the correct general ledger accounts are defined, created, and available. It provides steps to diagnose and resolve an error message indicating a balance sheet account could not be found for a specific company code and depreciation area. It also provides notes about defining gain and loss accounts for special depreciation areas and ensuring automatically posted accounts do not require manual entry fields.
GU_SAP S4 HANA_Specify Offsetting Account for Legacy Data Transfer.docxMICKAEL QUESNOT
This document discusses specifying an offsetting general ledger account for transferring legacy asset balances to a new system. The account must be defined as a balance sheet account that stores line items and is only used for the legacy data transfer. It will be assigned to a financial statement item along with other accounts to ensure the total of all legacy transfer balances is zero once the transfer is complete. The document prompts the user to enter the offsetting account for transferring asset balances.
This document discusses setting up additional account assignment objects for asset accounting postings. It explains that you must activate the account assignment objects you need, specify if they are relevant to the balance sheet, and indicate if the object entered during posting must agree with the object in the asset master record. An example is provided to illustrate these settings for the account assignment object "Fund".
This document discusses specifying account assignment types in SAP for account assignment objects. Account assignment types can be APC balance sheet posting or depreciation account assignment. They are dependent on company code, depreciation area, and transaction type. The system prioritizes more specific entries over generic ones when determining the account assignment type. The document provides an example and instructions for setting up the account assignment types in the correct order.
GU_SAP S4 HANA CLOUD_How to create BOM for Subcontracting.docxMICKAEL QUESNOT
The document provides step-by-step instructions for creating a bill of materials (BOM) in SAP for subcontracting. It describes how a subcontract purchase requisition can be generated manually or through MRP and converted to a purchase order. It then outlines the process of receiving finished materials from the subcontractor and recording component consumption. Key features of the Manage BOM transactional app are listed, such as creating, editing, and viewing BOMs. Finally, the document provides detailed steps for creating a new BOM, including entering header information, component details, and quantities.
GU_SAP FIORI_Multilevel Subcontracting Process (Subcontracting Process with 2...MICKAEL QUESNOT
The document describes a multilevel subcontracting process with two subcontractors. Raw materials are provided to the first subcontractor, who processes them into a semi-finished material and sends it to the second subcontractor. The second subcontractor further processes the semi-finished material into a finished material, which is then sent to the procuring plant's warehouse. The document outlines the master data and steps required to map this multilevel subcontracting process in SAP S/4 HANA Cloud, including creating purchase orders, goods issues, goods receipts, and invoice verifications for the two subcontractors.
GU_SAP S4 HANA CLOUD_Subcontracting Cockpit.docxMICKAEL QUESNOT
This app provides an overview of open and completed purchasing documents for inventory managers. It allows users to view documents by filter criteria, post goods issues to document items, calculate stock balances, create deliveries, and access related information. Key features include filtering purchasing documents, verifying subcontracting stock, posting goods issues, calculating stock balances, navigating to related object pages, and creating deliveries of components from selected document items. The app documentation provides additional details on using and implementing the solution.
GU_SAP S4 HANA CLOUD_Creating Subcontracting Purchasing Info Record (BMY).docxMICKAEL QUESNOT
The document provides steps to create a subcontracting purchasing info record in SAP Cloud. The steps include logging in, accessing the app to create a new record, and entering header, general, purchasing, delivery, condition, and reference data. The record is then saved.
The Subcontracting Cockpit provides a comprehensive overview of all information related to a company's subcontracting process. It allows users to view and manage purchase orders, purchase requisitions, outbound deliveries, reservations, and external deliveries from one central location. The cockpit provides features to track components at subcontractors, create subcontracting orders, and view additional details on purchase order items. It serves as a single entry point for all documents involved in the subcontracting process.
GU_SAP S4 HANA CLOUD_Expand and enhance your knowledge on Sales Bill of Mater...MICKAEL QUESNOT
The document discusses sales kits (bundled products) in SAP S/4HANA Cloud. It provides instructions on how to create a sales order for a sales kit, including entering order details, material numbers for sales kit items, exploding the sales bill of materials (BOM), and differences between header types for pricing and inventory of bundled items. The document aims to help organizations use and understand sales kits as a way to expand sales offerings through bundled product configurations.
GU_SAP S4 HANA_Bills of Materials in Sales Documents.docxMICKAEL QUESNOT
The document discusses how bills of materials (BOMs) are processed in sales orders in SAP. A BOM lists the components that make up a finished product. When entering a BOM in a sales order, the system will process pricing, inventory, and delivery either at the main item level (treating components as text) or component level. The type of processing is determined by the item category group entered in the material master record. Processing at the main item level aggregates these functions to the final product, while processing at the component level applies them to each individual part.
GU_SAP S4 HANA CLOUD_How to Create promotion and Sales deal.docxMICKAEL QUESNOT
The document discusses how to create promotions and sales deals in SAP. It is a 3-step process: (1) create a promotion by selecting a promotion type and entering a description and validity period, (2) create a sales deal by selecting a deal type and conditions like discounts for customers, and (3) attach the promotion to the sales deal. When a customer places an order under an applicable sales deal, the specified discount will be applied. Promotions and sales deals can boost sales by offering discounts to move products and attract customers.
GU_SAP S4 HANA CLOUD_Create Delivery on Sales Bill of Materials (Sales Kits)....MICKAEL QUESNOT
The document describes the process for creating a delivery in SAP S/4HANA Cloud. It involves 5 steps: 1) logging on, 2) accessing the Create Outbound Deliveries app, 3) searching for a sales order, 4) creating the delivery which triggers its creation, and 5) checking the delivery details by displaying the log and verifying a delivery was created successfully. The document also notes that the Analyze Outbound Delivery Logs app can be used to display an overview of delivery logs.
GU_SAP S4 HANA_CONFIGURE THE FIORI LAUNCHPAD TILES USING CATALOGS & GROUPS.docxMICKAEL QUESNOT
The document provides steps to configure tiles on the SAP Fiori Launchpad. It explains that tiles are organized into catalogs and groups. It outlines how to create catalogs and add tiles to them. It also describes how to define groups by adding tiles from catalogs. Finally, it discusses assigning the catalogs and groups to roles in the SAP system to control user access. The overall process configures and organizes tiles for users to access applications based on their roles.
GU_SAP S4 HANA_Define Blocking Reasons for Billing.docxMICKAEL QUESNOT
Billing blocks can be applied at the customer, document, or item level to prevent billing document creation. This document defines the process for setting up blocking reasons for different billing types. First, blocking reasons are defined with a code and description. Then, these blocking reasons are assigned to specific billing types to indicate what types of billing documents each reason blocks. Blocks can be set manually or automatically and later removed manually or automatically once an issue is resolved.
GU_SAP S4 HANA_Assign the Catalogs and Groups to the PFCG (SAP) Role.docxMICKAEL QUESNOT
The document outlines the steps to assign catalogs and groups to the SAP role in Fiori Launchpad: 1) Log on to the gateway SAP system and call transaction PFCG, 2) click the plus symbol button in the role menu and select to add a tile catalog or group, 3) provide the catalog/group name and submit, 4) save the changes to the role. This assigns the catalogs and groups to the role so they can be accessed from the Fiori Launchpad.
The Manage Workforce app allows users to create and update employee and contingent worker records, including work agreements and employment status changes. Key features include creating and editing worker personal and employment details, work agreements, and changing employment situations like global assignments. The app also integrates with other apps to assign business users, enter business partner details, and view worker information.
GU_SAP S4 HANA_Control Pricing For Free Goods Item Category.docxMICKAEL QUESNOT
The document discusses activating pricing for free goods in SAP so that the system can determine a price and then remove it through a 100% discount. This allows the sales deduction process to be shown in profitability analysis (CO-PA). It also discusses defining incompleteness procedures to specify mandatory fields for sales documents, and assigning these procedures to objects like sales order headers and items. Fields can be marked as requiring a status message if incomplete during document processing.
GU_SAP S4 HANA CLOUD_Maintain Business Roles.docxMICKAEL QUESNOT
The Maintain Business Roles app allows users to create and edit business roles by combining predefined business catalogs. Business roles control access to applications by bundling authorizations for a specific business area. The app allows users to create roles from scratch or templates, assign roles to business users, and copy or delete roles. Support is provided under the BC-SRV-APS-IAM component.
GU_SAP S4 HANA CLOUD_Manage Launchpad Spaces.docxMICKAEL QUESNOT
This app allows users to create and manage spaces in the SAP Fiori launchpad. Spaces organize pages and apps into menus in the navigation bar. Users can view existing spaces, create new spaces, add or remove pages from spaces, and edit space properties. The app provides oversight of all spaces in the launchpad and is intended for administrators with the SAP_BR_ADMINISTRATOR business role.
GU_SAP S4 HANA_Maintain Pricing Procedure For Pricing.docxMICKAEL QUESNOT
The document discusses configuring pricing procedures in SAP for free goods and discounts. It describes creating a new condition type for a 100% discount and assigning it to pricing procedure RVAA01. The standard system uses condition type R100/D100 for this purpose. It also covers configuring the condition as a 100% discount in the pricing procedure and assigning requirement 55 for free goods so it is only used for free products.
This document discusses specifying account assignment types in SAP for account assignment objects. Account assignment types can be APC balance sheet posting or depreciation account assignment. They are dependent on company code, depreciation area, and transaction type. The system prioritizes more specific entries over generic ones when determining the account assignment type. The document provides an example and instructions for setting up the account assignment types in the correct order.
GU_SAP S4 HANA CLOUD_How to create BOM for Subcontracting.docxMICKAEL QUESNOT
The document provides step-by-step instructions for creating a bill of materials (BOM) in SAP for subcontracting. It describes how a subcontract purchase requisition can be generated manually or through MRP and converted to a purchase order. It then outlines the process of receiving finished materials from the subcontractor and recording component consumption. Key features of the Manage BOM transactional app are listed, such as creating, editing, and viewing BOMs. Finally, the document provides detailed steps for creating a new BOM, including entering header information, component details, and quantities.
GU_SAP FIORI_Multilevel Subcontracting Process (Subcontracting Process with 2...MICKAEL QUESNOT
The document describes a multilevel subcontracting process with two subcontractors. Raw materials are provided to the first subcontractor, who processes them into a semi-finished material and sends it to the second subcontractor. The second subcontractor further processes the semi-finished material into a finished material, which is then sent to the procuring plant's warehouse. The document outlines the master data and steps required to map this multilevel subcontracting process in SAP S/4 HANA Cloud, including creating purchase orders, goods issues, goods receipts, and invoice verifications for the two subcontractors.
GU_SAP S4 HANA CLOUD_Subcontracting Cockpit.docxMICKAEL QUESNOT
This app provides an overview of open and completed purchasing documents for inventory managers. It allows users to view documents by filter criteria, post goods issues to document items, calculate stock balances, create deliveries, and access related information. Key features include filtering purchasing documents, verifying subcontracting stock, posting goods issues, calculating stock balances, navigating to related object pages, and creating deliveries of components from selected document items. The app documentation provides additional details on using and implementing the solution.
GU_SAP S4 HANA CLOUD_Creating Subcontracting Purchasing Info Record (BMY).docxMICKAEL QUESNOT
The document provides steps to create a subcontracting purchasing info record in SAP Cloud. The steps include logging in, accessing the app to create a new record, and entering header, general, purchasing, delivery, condition, and reference data. The record is then saved.
The Subcontracting Cockpit provides a comprehensive overview of all information related to a company's subcontracting process. It allows users to view and manage purchase orders, purchase requisitions, outbound deliveries, reservations, and external deliveries from one central location. The cockpit provides features to track components at subcontractors, create subcontracting orders, and view additional details on purchase order items. It serves as a single entry point for all documents involved in the subcontracting process.
GU_SAP S4 HANA CLOUD_Expand and enhance your knowledge on Sales Bill of Mater...MICKAEL QUESNOT
The document discusses sales kits (bundled products) in SAP S/4HANA Cloud. It provides instructions on how to create a sales order for a sales kit, including entering order details, material numbers for sales kit items, exploding the sales bill of materials (BOM), and differences between header types for pricing and inventory of bundled items. The document aims to help organizations use and understand sales kits as a way to expand sales offerings through bundled product configurations.
GU_SAP S4 HANA_Bills of Materials in Sales Documents.docxMICKAEL QUESNOT
The document discusses how bills of materials (BOMs) are processed in sales orders in SAP. A BOM lists the components that make up a finished product. When entering a BOM in a sales order, the system will process pricing, inventory, and delivery either at the main item level (treating components as text) or component level. The type of processing is determined by the item category group entered in the material master record. Processing at the main item level aggregates these functions to the final product, while processing at the component level applies them to each individual part.
GU_SAP S4 HANA CLOUD_How to Create promotion and Sales deal.docxMICKAEL QUESNOT
The document discusses how to create promotions and sales deals in SAP. It is a 3-step process: (1) create a promotion by selecting a promotion type and entering a description and validity period, (2) create a sales deal by selecting a deal type and conditions like discounts for customers, and (3) attach the promotion to the sales deal. When a customer places an order under an applicable sales deal, the specified discount will be applied. Promotions and sales deals can boost sales by offering discounts to move products and attract customers.
GU_SAP S4 HANA CLOUD_Create Delivery on Sales Bill of Materials (Sales Kits)....MICKAEL QUESNOT
The document describes the process for creating a delivery in SAP S/4HANA Cloud. It involves 5 steps: 1) logging on, 2) accessing the Create Outbound Deliveries app, 3) searching for a sales order, 4) creating the delivery which triggers its creation, and 5) checking the delivery details by displaying the log and verifying a delivery was created successfully. The document also notes that the Analyze Outbound Delivery Logs app can be used to display an overview of delivery logs.
GU_SAP S4 HANA_CONFIGURE THE FIORI LAUNCHPAD TILES USING CATALOGS & GROUPS.docxMICKAEL QUESNOT
The document provides steps to configure tiles on the SAP Fiori Launchpad. It explains that tiles are organized into catalogs and groups. It outlines how to create catalogs and add tiles to them. It also describes how to define groups by adding tiles from catalogs. Finally, it discusses assigning the catalogs and groups to roles in the SAP system to control user access. The overall process configures and organizes tiles for users to access applications based on their roles.
GU_SAP S4 HANA_Define Blocking Reasons for Billing.docxMICKAEL QUESNOT
Billing blocks can be applied at the customer, document, or item level to prevent billing document creation. This document defines the process for setting up blocking reasons for different billing types. First, blocking reasons are defined with a code and description. Then, these blocking reasons are assigned to specific billing types to indicate what types of billing documents each reason blocks. Blocks can be set manually or automatically and later removed manually or automatically once an issue is resolved.
GU_SAP S4 HANA_Assign the Catalogs and Groups to the PFCG (SAP) Role.docxMICKAEL QUESNOT
The document outlines the steps to assign catalogs and groups to the SAP role in Fiori Launchpad: 1) Log on to the gateway SAP system and call transaction PFCG, 2) click the plus symbol button in the role menu and select to add a tile catalog or group, 3) provide the catalog/group name and submit, 4) save the changes to the role. This assigns the catalogs and groups to the role so they can be accessed from the Fiori Launchpad.
The Manage Workforce app allows users to create and update employee and contingent worker records, including work agreements and employment status changes. Key features include creating and editing worker personal and employment details, work agreements, and changing employment situations like global assignments. The app also integrates with other apps to assign business users, enter business partner details, and view worker information.
GU_SAP S4 HANA_Control Pricing For Free Goods Item Category.docxMICKAEL QUESNOT
The document discusses activating pricing for free goods in SAP so that the system can determine a price and then remove it through a 100% discount. This allows the sales deduction process to be shown in profitability analysis (CO-PA). It also discusses defining incompleteness procedures to specify mandatory fields for sales documents, and assigning these procedures to objects like sales order headers and items. Fields can be marked as requiring a status message if incomplete during document processing.
GU_SAP S4 HANA CLOUD_Maintain Business Roles.docxMICKAEL QUESNOT
The Maintain Business Roles app allows users to create and edit business roles by combining predefined business catalogs. Business roles control access to applications by bundling authorizations for a specific business area. The app allows users to create roles from scratch or templates, assign roles to business users, and copy or delete roles. Support is provided under the BC-SRV-APS-IAM component.
GU_SAP S4 HANA CLOUD_Manage Launchpad Spaces.docxMICKAEL QUESNOT
This app allows users to create and manage spaces in the SAP Fiori launchpad. Spaces organize pages and apps into menus in the navigation bar. Users can view existing spaces, create new spaces, add or remove pages from spaces, and edit space properties. The app provides oversight of all spaces in the launchpad and is intended for administrators with the SAP_BR_ADMINISTRATOR business role.
GU_SAP S4 HANA_Maintain Pricing Procedure For Pricing.docxMICKAEL QUESNOT
The document discusses configuring pricing procedures in SAP for free goods and discounts. It describes creating a new condition type for a 100% discount and assigning it to pricing procedure RVAA01. The standard system uses condition type R100/D100 for this purpose. It also covers configuring the condition as a 100% discount in the pricing procedure and assigning requirement 55 for free goods so it is only used for free products.
3. 1 - Réception fournisseur externe (composants et PF)
Composants ou PF pas de livraison entrante, colisage, étiquetage
120
Zone quarantaine
Libération
902
Quai
réception
240
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130
Prison
916
Quai
expédition
640
Zone Stockage produit finis
Bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
Étiquetage pour code barre HU
1
1b
2
3
4
Réception :
1a -VL31N création livraison
entrante
1b -VL32N creation emballage
+ colisage + édition étiquettes
2 - Transfert en zone
quarantaine LT03
1c - Entrée MarchandiseVL32N
3 – Libération : HUMO
4 – Rangement : LT09
140
Racks stockage
Cartons Composants
Sas entrée
Sas Sortie
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
4. 2 - Réception : fournisseur Client Le Vaudreuil
A VALIDER Sans Interface BD0/SAP pour livraison avec emballage => colisage et étiquetage
1
1b
2
31 – Réception
a - pas de colisage
b - ré étiquetage
2 - Transfert en zone
quarantaine
3 - Libération
4 – Rangement
Question : new étiquette ou
réédition avec CB HU
4
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130
Prison
916
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140
Racks stockage
Cartons Composants
Réception :
1a -VL31N création livraison
entrante avec n°Cde Achat
1b -VL32N création emballage
+ colisage + édition étiquettes
2 - Transfert en zone
quarantaine LT03
1c - Entré MarchandiseVL32N
3 – Libération : HUMO
4 – Rangement : LT09
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
5. 3 - Réception fournisseur Client DJP
Interface pour livraison avec emballage, pas colisage mais étiquetage pour codebarre HU,
Pas d’Étiquetage
1
2
3
4
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130
Prison
916
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140
Racks stockage
Cartons Composants
Réception :
1a -VL31N creat livraison
entrante avec livraison sortante
1b -VL32N colisage emballage
repris dans livraison
2 - Transfert en zone
quarantaine LT03
1c - Entrée MarchandiseVL32N
3 – Libération : HUMO
4 – Rangement : LT09
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
6. 4 – Réception dans Magasin Externe GEODIS
Quai
réception
Racks stockage
Composants
racks Stockage produit finis
Quai
expédition
Zone Stockage
produit finis
bureau
réception
expéditions
bureau
préparation
OFS
Stockage
emballages …
Pas d’étiquetage
1
2
Mag MM 0136
Magasin
Externe
(GEODIS)Réception :
1a -VL31N creat livraison
entrante en 0136
1b -VL32N creat emballage +
colisage + édition étiquettes
2 - Transfert en zone
quarantaine LT03
1c - Entréé MarchandiseVL32N
3 – Libération : HUMO
4 – Rangement : LT09
240-241
Racks stockage
Palettes Composants
130-131
Prison
140-141
Racks stockage
Cartons Composants
120
Zone quarantaine
Libération
7. 5 – Retour client (fournisseur Dispray)
Pas d’Étiquetage
1
2
3
1 – Réception
a - pas de colisage
b - pas d’étiquetage
2 - Transfert en zone
quarantaine
3 - Libération
4 - Rangement
4
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130
Prison
916
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140
Racks stockage
Cartons Composants
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
8. 6 – Retour client (fournisseur Le Vaudreuil … (interco))
Pas d’Étiquetage
1
2
3
1 – Réception
a - pas de colisage
b - pas d’étiquetage
2 - Transfert en zone
quarantaine
3 - Libération
4 - Rangement
4
4
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240-341
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130
Prison
916
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
9. 7 – Servi UP
Pas d’étiquetage
1
2
3
1 – Préparation OF, expression
besoins
2 – Prélèvement
3- Transfert rack
4 – Préparation chariots
Sas entrée
Sas Sortie
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
120
Zone quarantaine
Libération
902
Quai
réception
240 -241
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130-131
Prison
916
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140 -141
Racks stockage
Cartons Composants
10. 8 – Sortie de Production produits finis
Pas d’étiquetage
1
2
3
Sas Sortie
3
Sas entrée
120
Zone quarantaine
Libération
902
Quai
réception
740
Racks Stockage produit finis
916
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
Production avec 2 etiquettes
1 – Libérations
dans MES par l’AQ en s
A) Produit UL :
2 – Mise en carton
4 – Paletisation dans MES
film plastique
+ etiquette palette collé sur film
plastique
3- Transfert rack
Au tracker, OT from
500.APRO1 to 740.APRAT
----------------------
B) Produit BL
-Edition etiquette par
controleur que sur housse
externe.
-
2- pas de mise en carton
- Pas de palette
-Transfert 550 -> 130 par
controleur housse par housse.
( prevoir palette par magasinier
en 130, etiquetter palette dans
une pochette )
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500- 501
Zone Préparation
chariot par OF
240 -241
Racks stockage
Palettes Composants
130-131
Prison
140 -141
Racks stockage
Cartons Composants
11. 8b – Sortie de Production semis-finis
Pas d’étiquetage
1
2
3
Sas Sortie
3
Sas entrée
120
Zone quarantaine
Libération
902
Quai
réception
740
Racks Stockage produit finis
916
Quai
expédition
740
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
Production avec 2 etiquettes
1 – Libérations
dans MES par l’AQ en s
A) Produit UL :
2 – Mise en carton par
magasinier
4 – pas de palettisation
3- Transfert rack
Au tracker, OT from
500.APRO1 to 240.????
( cas 2) pour carton
(cas 1)
----------------------
B) Produit BL
-Edition etiquette prigione par
caontroleur que sur housse
externe.
-
2- pas de mise en carton
- Pas de palette
(cas 2) si scan 1 carton
(cas 1) si scan n cartons
-Transfert 550 -> 130 par
controleur housse par housse.
( prevoir palette par magasinier
en 130, etiquetter palette dans
une pochette )
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500- 501
Zone Préparation
chariot par OF
240 -241
Racks stockage
Palettes Composants
130-131
Prison
140 -141
Racks stockage
Cartons Composants
12. 9 – Sortie de Production composants (retour en stock)
Pas d’étiquetage
1
2
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240-241
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130-130
Prison
916
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
Prevoir le retour en stock dans
MES avec 2 étiquettes, tous avec 2
étiquettes
Housse avec 2 étiquettes
1 – Libérations pour semi-fini
Pour composant RS toujours UL.
2 – Mise en carton par
magasinier
3- Transfert rack
Transfert OT from 500 to 240 o
(Cas n cartons ) vers 240
(Cas 1 carton) vers 140
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
13. bureau
préparation
OFS
10 – Expédition Produits Finis
Pas d’étiquetage
1
2
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240-241
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130-131
Prison
916
livraison
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
Vl01n
3- Transfert rack
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
14. 11 – Expédition Composants vers Client LV
Pas d’étiquetage
1
2
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240-241
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130-131
Prison
916
livraison
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
1 - Affectatation Cde Client.
Edition nouvelle etiquette. Voir
flux 10.
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
15. 12 – Expédition pour interco
Pas d’étiquetage
1
2
1 – Libérations
2 – Mise en carton
2 – Transfert – Rangement
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240-241
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130
Prison
916
livraison
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
16. 13 – Retour fournisseur
Pas d’étiquetage
1
2
1 – Libérations
2 – Mise en carton
2 – Transfert – Rangement
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240-241
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130
Prison
916
livraison
Quai
expédition
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
17. 14 – Mise à la benne (scrap)
Pas d’étiquetage
1
2
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
-
240-241
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130-131
Prison
999
Benne
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
1 – préparation
Scan palette ou carton
Scan besoin ??
2 – Transfert
Pris 130 vers 90??
Scrap sur écart d’inventaire
sans note de crédit
Scrap sur note de crédit
Scrap directement du 0120
vers la benne .
Et pas uniquement du 0130
Vers benne.
A VOIR IMPORTANT
Modifier MES pour
transférer carton
500- 501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
18. 15 – Transfert Magasin Interne -> Mag Externe (GEODIS)
Pas d’étiquetage
1
2
1 – préparation
Scan que de palettes .
Transfert vers empl. 921
Transfert.
A l’ecran VLMOVE pour
chaque palette entre 0315 et
0316
Donner detail des palettes.
Mag MM 0136
Magasin
Externe
(GEODIS)
120
Zone quarantaine
Libération
240-241
Racks stockage
Palettes Composants
640
Racks Stockage produit finis
130-131
Prison
921
640
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
Mag MM 0135
19. 16 – Transfert Mag Externe (GEODIS) -> Magasin Interne
Pas d’étiquetage
1
2
Mag MM 0136
Magasin
Externe
(GEODIS)
Mag MM 0135
120
Zone quarantaine
Libération
240-241
Racks stockage
Palettes Composants
740
Racks Stockage produit finis
130-131
Prison
921
740
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
1 – préparation
Tansfert P316 et P315
Fax : N° Cde Fournisseur 45000
Code article, nombre de palettes.
Partiel ou totalité de la cde
fournisseur.
Tansfert 0316 et 0315
identi
2 – Transfert
20. 16b – Expédition matière 1ere du Mag Ext (GEODIS)
Pas d’étiquetage
1
2
Mag MM 0136
Magasin
Externe
(GEODIS)
Mag MM 0135
120
Zone quarantaine
Libération
902
Quai
réception
240-241
Racks stockage
Palettes Composants
740
Racks Stockage produit finis
130-131
Prison
916
Quai
expédition
740
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
1 – préparation
Tansfert P316 et P315
Fax : N° Cde Fournisseur 45000
Code article, nombre de palettes.
Partiel ou totalité de la cde
fournisseur.
Transfert 0316 et 0315
identi
2 – Transfert
-----------------------------
21. 17 – Transfert Interne
Pas d’étiquetage
1
2
Benne
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240-241
Racks stockage
Palettes Composants
740
Racks Stockage produit finis
130-131
Prison
916
Quai
expédition
740
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
1 – préparation
2 – Transfert
500-501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
22. 18 – Comptage pour inventaire
Pas d’étiquetage
1
2
Benne
Sas entrée
Sas Sortie
120
Zone quarantaine
Libération
902
Quai
réception
240-241
Racks stockage
Palettes Composants
740
Racks Stockage produit finis
130-131
Prison
916
Quai
expédition
740
Zone Stockage produit finis
bureau
réception
expéditions
Bureau Magasin
préparation
OFS
Stockage
emballages …
140-141
Racks stockage
Cartons Composants
1 – Au tracker, scan de tous les
emplacements ( jamais de
document d’inventaire)
scan palette :confirme nb
cartons , si OK sinon scan tous
les contenants.
Qd F1, en cours de scan
alimente une table spécifique.
Fin de scan : vide la table pour
création doc inventaire.
( 1 seul tracker par
emplacement SAP )
Tout perdu -> transfert US vers
empl vers 999
Si Trouvé déplace
automatiquement au F1.
A VOIR LE CAS DES
CARTONS SUR PALETTE
Si contenant inexistant dans
HUM ; alors créer en cours .
2 – Transfert
500-501
Production
500 - 501
Mise en Carton
+ Palettisation
500 – 501
Libération housses
500-501
Zone Préparation
chariot par OF
23. Preparation :
1) verifier que tous les
cartons ont une etiquette
HU ( => réédition
etiquette avec MES )
Reprise des stock
0) creation avec MES des
toutes les HU cartons en
921-transfer
2) faire paletissation pur
produits finis , asub,
mature, prison
3) placer les HU aux
emplacements ( transfert
de 921-transfer vers
emplacements prenant )
------------------------ Préparation :
1) verifier que tous les
cartons ont une
etiquettes HU ( =>
reedition etiquette avec
ancien MES )
2) verifier que toutes les
palettes ont etiquette HU
dans ancien MES
3) faire paletissation , si
besoin dans ancien MES
Reprise des stock
0) création avec le stock
ancoen MES des toutes
les HU cartons , y
compris les HU palettes
en 921-transfer
3) placer les HU ( palettes
ou cartons ) aux
emplacements ( transfert
de 921-transfer vers
emplacements prenant )
4) detruite toutes les
palettes en AD1, AD2,
240, 241
24. Transfert dans magasin central :
1) Transfert carton : scan 1 carton pour recherche emplacementoccupé …; scan emplacementprenant
2) Transfert palette : scan 1 palette pour recherche emplacementvide ou occupé sans dé palettisation…; scan emplacementprenant
3) rangement n-cartons dans rack : scan n cartons pour recherche emplacementvide
4) rangement palette dans rack : scan 1 palette pour recherche emplacementvide avec dé palettisation( rangement dans rack )
5) transfert cartons empl. rack à empl. rack : scan 1 emplacementrack ( pour n cartons) pour recherche emplacementrack vide avec validationnb cartons.
6) ConfirmationOT : scan OT, scan n carton ou n palettes
7) Servi UP
Palettisation/dé palettisation
8) Scan code barre WM pour création HU pour la réception cartons de Client le Vaudreuil (sans édition étiquettecarton)
9) Palettisation : scan n cartons => création palette avec édition étiquette palette ( méthode à voir : saisir nb cartons au début, ou appuyer sur F1 après dernier carton)
11) Palettisationpartielle: scan 1 cartons et scan 1 palette => carton sur palette
10) Palettisationà l’emplacementrack : scan 1 emplacementrack ( pour n cartons) ( validation nb cartons ) => création palette avec édition étiquette)
12) Dé palettisation totale : scan 1 palette => n cartons au sol
13) Dé palettisation partielle : scan 1 carton sur palette => 1 carton au sol
14) Division étiquette : scan HU d’origine, saisie 1 quantité => édition 2 étiquettes avec qté 1 et 2 + ancienne étiquettedétruite
Divers :
15) Blocage / déblocage emplacementvide ( blocage E/S et déblocage E/S )
15bis) Blocage/Déblocageemplacementavec du stock ( avec blocage entrée ou blocage sortie ou blocage E/S )
16) Etat HU (carton ou palette )
Changement Qualité (contrôleurs) :
17) Blocage carton : scan 1 carton , 4 questions pour saisie infos qualité => "type stock" BL + édition étiquette prison avec infos qualité
18) Libération : scan 1 carton ou scan 1 palette ( si mono lot ) => "type stock" CQ->UL
Inventaire
19) Avant inventaire: Palettisation avec scan "emplacement-palette"pour les racks ( sans édition étiquette) : scan n contenants ( validationnb cartons ) ??
20) Après inventaireDé palettisationavec scan "emplacementpalette" : scan emplacement
21) Inventaire: scan HU palette , scan HU carton
21bis) , scan HU "emplacement-palette
Inventaireinitial: Scan emplacementprenant , scan 1 – n HU
Affectation Commande Client
AffectationCde Client (cf expéditionmarchandise) : scan
RéaffectationCde Client
DésaffectationCde Client