ME11 CREATION OF INFO RECORD-Rev D
- 格式:doc
- 大小:99.50 KB
- 文档页数:4
PATH TO THE FUTUREL'ordinateur de bureau MSI MEG Aegis Ti5 12th créé la tendanceen offrant les meilleures performances et en assurant la meilleureexpérience interactive grâce à un processeur Intel Core de 12èmegénération et une carte graphique GeForce RTX™ 30.Picture and logosSELLING POINTSWindows 11 ProfessionnelProcesseur jusqu'à Intel® Core™ i9-12900K de 12ème génération, avec mémoire DDR5Carte graphique jusqu'à MSI GeForce RTX™ 3090Support de la norme PCIe Gen5 : des charges travail et des capacités de rendu améliorées pour une expérience gamingoptimaleMolette gaming pour contrôler le PC de manière intuitiveSilent Storm Cooling 4 pour un refroidissement de qualitéConnexion 2.5G + 1G Dual LAN pour une expérience de jeu sans ralentissementsNorme Wi-Fi 6E pour une connexion sans-fil ultrarapideRétroéclairage LED RGB Mystic LightSupport d'Ambient Link pour une immersion toujours plus immersive1.1 x USB 3.2 Gen 1 Type A1 x Mic-in / 1x Headphone-out2.1 x USB 3.2 Gen 2 Type C1 x USB 3.2 Gen 1 Type A3.5x Audio jacks / 1 x Optical S/PDIF out. 1x RJ45 (2.5G LAN) /1x USB 3.1 Gen 1 Type A / 1x USB 3.1 Gen 2x2 Type C. 1xRJ45 (Gigabit LAN) / 2x USB 3.1 Gen 1 Type A. 1xThunderbolt 4 (optional)*. 1x HDMI™ out (2.0a). 1x PS/2Combo Port / 2x USB 2.0SPECIFICATIONBarcode Info EAN4719072888701Model Numéro de série9S6-B93911-004Nom marketing MEG Aegis Ti5 12VTD Caractéristiques marketing MEG Aegis Ti5 12VTD-004EU Couleur ID1/Black-Black-BlackOperating Systems Systèmes d'exploitation Windows 11 ProProcessor Référence processeur Intel Core i7-12700KFréquence processeur 3.6GHzCœurs processeur12TDP125WCache25 MB Intel® Smart Cache Threads20Refroidissement processeur Liquid coolingChipset Chipset Z690Graphics Connectique VGA HDMIx1, Display Portx3Nom marketing VGA GeForce RTX 3070 VENTUS 2X 8G OC LHR Taille VRAM GPU18GMemory Taille mémoire64GB(32GB*2) Type mémoire DDR5 SDRAM Vitesse mémoire2400(4800)MHz Type de module U-DIMM Memory Slot (Total/Free)4/2Capacité maximum Max 128GBStorage Taille SSD2TBTaille HDD1N/AConfiguration SSD2TB*1Interface SSD PCIe GEN4x4 NVMe Format SSD M.2-2280 M-KEY M.2 slots (Total/Free)3/2TPM HDD1N/AFormat HDD1N/AInterface HDD1N/A3.5" Drive Bays (Total/Free)1/12.5" Drive Bays (Total/Free)2/2Lecteur optique (type)N/AHauteur lecteur optique N/AType de lecteur optique N/ACommunications LAN1x Intel I225-V+1x Intel I219-V WLAN INTEL/AX211.NGWG.NV Version WLAN Wi-Fi 6E+BTVersion Bluetooth 5.2Audio Chipset audio Realtek ALC1220P Type audio7.1 Channel HD AudioI/O Ports (Front)Thunderbolt N/A USB 3.2 Gen1 Type-A2 USB 3.2 Gen2 Type-C1 Entrée audio1 Sortie audio1I/O Ports (Rear)USB 3.2 Gen2x2 Type-C (R)1USB 3.2 Gen2 Type-A (R)3USB 2.0 Type-A (R)2RJ452Sortie HDMI™1x (v2.0b) PS/21Jack audio5S/PDIF1Power Alimentation850WCertification alimentation80PLUS Gold Format SFXType POWER SUPPLYAccessories Interface clavier N/A Interface souris N/A Câble d'alimentation1 Adaptateur alimentation N/A Carte de garantie N/A Guide de démarrage rapide2 Manuel utilisateur N/A Kit de fixation VESA N/A Clavier N/A Souris N/AMechanical and Environmental Température en fonctionnement et de stockage0° C ~ 35° C ; -20° C ~ 60° C Humidité en fonctionnement et de stockage0% ~ 85%;0% ~ 90% Normes de conformitéFCC(Class B)CB/CEUL(CUL)BSMIVCCIDimension&Weight Dimensions produit (LxlxH, mm)551.3 x 239.9 x 511.6 Dimensions produit (LxPxH, pouces)21.7 x 9.44 x 20.14 Dimensions internes du carton (LxPxH, mm)686 x 357 x 673 Dimensions internes du carton (LxPxH, pouces)27.01 x 14.06 x 26.5 Dimensions externes standards du carton (LxPxH,mm)N/ADimensions externes standards du carton (LxPxH,pouces)N/APoids net (kg)15.15Poids brut (kg)21.3Volume (litres)67Warranty Garantie24months。
屠夫就是专门宰着SAP满足超级变态需求的人.Current FG Outsourcing model has bring much trouble ,Pls reference to PSIR1576HK/PSIR1626HK/PSIR1626HK/PSIR1515WK/PSIR1590HK ,also another 2 psirs about PO print .Now, I suggest using production order for WWC outsouring busine ss process .1两种外包方式比较1业务背景:11.直接使用外包PO2(1).成本核单(Costing sheet)设置3(2)成本部件(Cost component structure)5(3)维护物料info record5(4)标准成本估算7(5)外包PO无Condition流程9(6)应用PO condition10(7)外包科目设置11(8)外包PO带4个condition流程.13(7)存在的问题142.使用工单混合作业外包14(1)建立作业外包info record15(2)建立外包工序16(3)标准成本估算16(4)建立工单和作业PR转PO18(5)工单收货外包料的价格处理18(6)存在的问题两种外包方式比较业务背景:公司部分成品需要委外,加工后的成品由供应商送往香港后直接发送给客户,各种原因比如报价希望能将各种物料间接费用和产权费用计入外包成品.提供的物料乘一百分比做Material OH,委外价格也乘一百分比做外包料间接费用(对工单这类似production OH,通过作业类型乘一百分比而得),同时公司需要根据外包收货数量(或工单收货数量)按件付产权费用,这些费用需要汇总入外包存货成本.此PISR牵涉Costing sheet,CO-PC,MM外包,Condition技术和CO-PA业务复杂,现就常用的两种外包的处理方法做一比较以便择优.***当前测试汇率:1USD= 8 HKD.1.直接使用外包PO目前采用的是这种方法,无论组件还是成品都是维护成外包(物料主数据的procurement是F) Run MRP后直接转外包PO(Item category L),对外包成品是MTO的自动有(Account assignmentM,收货直接到sales order stock .两者都和工单没有任何直接的关系,即使是组件外包Account assignment也未使用F收货到某工单而是先和正常PO一样收货在发到工单.(1)成本核单(Costing sheet)设置相关Tcode:KZA1|KZS2|KZE2| KZM2| KZZ2|KZZ2| OKZ2Costing Sheet IMG Path如图1.对于产权费,维护OH key(SE16: V_TKZSL|或自定Tcode: ZCO06),将Overhead group和Overhead Key link上(Tcode: OKZ2),通常OH key和OH group在公司维护成相同名称,然后维护quantity-based Overhead rate(Tcode:KZM2| S_ALR_87008272).如图2.由于Amount最多只能是两位,所以如royalty是0.459USD/PC,就维护成45.90USD/100 PC.对于material OH和外包OH,维护百分比(Tcode:KZZ2| S_ALR_87008275).Costing sheet数据的保存.Tcode: KK05|KK06|KK07|KK11|KK12|Kk13实际上costing sheet使用的也是condition技术,costing sheet的Dependency相当于存取顺序(Access sequence),SAP预定义了一些表使用KK07能看到,公司使用了A013/A014表,OH rate的data和普通的condition(比如ME11建立的MM info record, VK11建立的SD的price等)也保存在KONP里.在维护各种OH rate请注意同时维护Overhead type 1表示实际如工单confirmation就是实际,type 2是计划,如CK11N/CK40N时就使用type 2.没有特殊需求,type 1,type 2维护成相同值.(2)成本部件(Cost component structure)Tcode:OKTZ如图3,为了更细得分析成本构成,公司定义了近30个成本部件(cost component),材料根据origin group细分,外包分成WIP和FG. Cost component structure 23指产权(royalty)在图3中,cost component 6*******的是初级成本要素,9*******的是次级成本要素,在成本估算时(CK11N/CK40N),物料的成本直接根据Valuation variant(OKK4)的取价策略获得,作业的价格取自(KP26的activity plan price),Material OH(外包料OH rate,对应图4-[1],Credit ZL1的cost element是cost eomponent的material OH(Bulk) )和Subcon FG Material OH(对应图4-[3]) cost component 27,cost element是90204100).假设component * 9.05%做material OH Credit to 90201000, Subcon FG*5%做subcon OH credited to 90204100. Royalty credited to 90205000,对于OH key ZS02是0.15USD/PC.这样cost sheeting设置的credit 42型的cost element就在OKTZ的cost component structure 中作为一个成本部件,公司将组件和成品分开成两个cost component.(3)维护物料info recordTcode:ME11注意选择的是subcontracting 类型(type 3)的info record,假设Info record number是5300008780,10USD/PC.(4)标准成本估算Tcode:CK11N/CK40N在物料主数据中将外包成品Procurement type|Special procurement 维护成F|Z1(Z1 copy SAP 提供的30).公司有组件外包(Subcontracting)和成品级外采(Outsoucing),为了区分,组件使用30,成品使用Z1,目前采用的处理方法相同,唯一不同的是成品需要将产权,简接费用考虑进库存成本.由于成品采用MAP,标准单价做取价策略,参考价格,计划价格等用.CK11N的结果如下.图7中.[1]成本核算单,在核算单中设置了产权,Material OH和Subcontracting OH[2]OH key,通过在物料主数据维护OH key设置.[3]物料消耗对应的Cost element 62000110是OBYC GBB|VBO定义的,因为ZST_SUBCON是外包,对自产的物料,成本估算时此处显示的cost element是GBB/VBR定义的.[4]对应的material info record 5300008780 80HKD(即维护的10USD)通常如果CK11N提示cost element错误只要检查OBYC GBB/VBR(自产)|GBB/VBO(外包)有没有定义科目和OKTZ有没有将cost element分配到某成本部件(cost component)就行.如图8-[1]换layout 1SAP03->Cost component(grouped)可以非常清晰成本部件Amount是如何计算出的.0.18 * 9.05% ~ 15.84HKD credited to 90201000 as mat OH, 80*5%= 4HKD credited to 90204100 as subcon FG mat. OH,Royalty 0.15USD = 1.2HKD for OH key ZS02,Credit to 90205000.(5)外包PO无Condition流程Tcode:ME21N|ME2O|MB1A(1)使用ME21N假设建立一外包PO无任何condition由于company code 本位币是HKD,PO currency是USD,则MIGO backflush材料(movement type 543)和MIGO(101 subcon FG收货)分开成两Fi doc,如PO currency是HKD则合并成一张会计凭证.(2)使用ME2O或MB1A 541发料到Consignment stock.因为公司使用Material使用了Batch,ME2O似乎不能自动做batch determination,所以使用MB1A 541.(3)MIGO收货Goods receipt WE with 101 凭证.document currency(PO currency) USD,local currency是HKD.543 backflush物料产生的会计凭证,Document currency HKD .由于ZST_SUBCON采用MAP,它的入库价值很特别既不是当前的MAP也不是STD更不是通过Valuation variant的取价策略得出,它是所有的外包投入之和.即外包料入库的库存价值等于付给供应上的外包加工费(80HKD)+外包backflush料投入(128+47) = 255 HKD .设置外包差异科目如果外包料是标准成本,则MIGO入库采用的当然是当前的标准单价,这样外包投入(外包加工费,提供物料成本或其它附加外包费用总和)和产出(MIGO外包料收货数量*STDunit price)可能会有差异,如要记录差异请使用SE16: V_001K_LB激活差异记录.目前公司并没有设置此差异科目.显然如要将产权,Material OH和Subcon Material OH在收货进库存需要使用MM Condition技术.(6)应用PO condition为此我们首先定义3个transaction Even key(对应三种费用产权,Material OH,Subcon FG OH如图13)和4个condition type(如图14)PO的condition calculation schema如图14.ZMPR使用了自定义AltCBV 800它读取外包料的BOM得出我们提供料的总价值,并不通过Account key设置科目,因为外包料在backflush SAP会自动计入外包料存货价值.ZROY使用自定义AltCBV 830读costing sheet数据得出产权的单价格和总价格.ZMOH等于ZMPR*costing sheet Material OH(9.05%),ZMPR的左右是读出公司提供料的总价值再乘OH rate去计算ZMOH的(From row to row是row 4->ZMPR)ZMLB等于row 1(PB00,外包费用)*百分比(设置的是5%)通过account Key ZML计入Subcon OH 科目.(7)外包科目设置Tcode:OBYCAccount Key和科目说明.Account Key科目描述BSXSubcon FG :14010030Raw material:14010010外包料和component对应的存货科目GBB/VB062000110:外包材料backflush公司提供component backflush对应外包物料投入科目WRX14050010 GR/IR和普通GR/IR科目BSV62000060:Subcon FG外包产出外包产出科目FRL62000261:外包加工费用付给vendor外包费用科目,Amount即等于PB00 info record price*收货数量FRN62000090:外包物料消耗科目,SAP管这Account Key 叫外包附加费用.附加外包费用,所有的非PB00的condtion比如可能存在的Freigt cost,custom cost和本PSIR的ZM0/ZML/ZR0(Mat. OH/Subcon OH/产权)ZM0/ZML/ZR0ZM0/ZML对应的Mat OH和Subcon OH科目同FRN也是62000090, ZR0则使用负债类科目表示应付产权费用30030070(8)外包PO带4个condition流程.Tcode:ME21N|ME2O|MB1A|MBLB|MIGO(1)建立PO,使用了增强限定外包PO+material group为外包必须维护ZMPR,ZMOH,ZROY,ZMLB 四个condition.ZMPR是公司提供component material(component:970002和970003)的价值21.88 * 9.05% = ZMOH(代表materail OH)= 19.8USD.ZROY是从costing sheet带出来的,0.15PC/USDZMLB等于PB00 * 5% = 5 USD .(2)MB1A 541发料970002和970003(3)MIGO收货产生的凭证如下(两张因PO currency和Local currency不同).101 goods receipt material ZST_SUBCON .543 backflush component FI doc.从图17和图18看两张会计凭证存货收货库存价值等于PB00(800)+Total外包附加费(ZM0/ZML/ZR0对应的Material OH/Subcon OH/Royalty总和210.40)+backflush料投入(1750=1280+470)=2760.40 .达到增加存货成本的目的.(9)存在的问题(1)PO打印Form(2)分不开不同的产权费用希望能分开产权费用,请参考PSIR1576HK,Arscoft Royalty for Outsource ProductDr. 65430060, cost center 51W432000Cr. 30030060Kodak Royalty for outsource productDr. 65430010, cost center 51W431000Cr. 30030070公司使用了多个其它公司的产权,随着外包业务的增加,显然还有更多产权的需要拆分.图17的line item 5,6,7,8,5是FRN(外包附加费用), 6,7,8分别是Material OH,Subcon OH和产权,678汇总到5,用户需求将5仅仅汇总6和7.然后产权费用分成两分录是不可能实现的,因为SAP没有提供相应的Account key,即使想分开应付产权也要建立不同的Condition设置不同的account key才能实现.现有分录(图17Line item 5-8)Dr: 210.40Cr:158.40Cr:40.00Cr:12.00希望拆分成Dr:198.40 (Line 5)Cr:158.40(Cr:40.00Dr: XXX产权费用12.00Cr:应付XXX产权12.00FRN是为外包附加费用而设置的transaction event,通常它是用来subtotal比如运输费,海关费(如企业希望将这两部分加入采购存货库存,这两种费用对应两个condition type,condtiontype再对应到Account key),在公司虽没有运输费和报关费而是对应到materail OH, Subcontract OH和royalty.(3)CO-PA不平如外包POwith account assignment M(外包收货直接到sales order stock),图17的5.6.7,8表示的外包附加费用就会进入CO-PA(对应sales order item),但是因为30030070是BS科目,这样造成Co-PA document不平,需要手工调整.所以建议采用第二种方法,作业外包法.(4)使用了7个exit,condition 4个,PO batch 1,判断是否维护condition 1,收货1,小毛病不断.(5)外包料发出不扣减问题,外包BOM更新PO BOM不自动更新问题>>>>2.使用工单混合作业外包(1)建立作业外包info recordTcode:ME11/ME12在建立作业的info record时只要输入vendor,采购组织和plant,再选择Subcontracting类型,不输入物料,在建立info record时必须输入material group和purchase group,其它工普通的info record.保存后假设产生的info record number是5500000192.和直接使用外包PO不同的是,这次的info record是用来对应作业价格的,并不需要指顶物料,对应相同的供应商.(2)建立外包工序Tcode:CA01/CA02.和一般工序不同的是,外包工序并不输入工作中心,Control Key选择ZP02(Copy PP02),将维护好的info record写上,填上cost element(必须是初级成本要素,这将带入PO,实际上这个科目就是外包费用).图5 CompAlloc表示假设有多个工序,只有其中某道工序***这也回答了OKTZ为什么外包成本部件(cost component)必须使用P&L科目.(3)标准成本估算将外包成品ZST_SUBCON改成自产,通常企业如制造某成品如有多道工序,其中某道工序需要委外,但是就整个成品来讲还是属于自产,虽然公司目前大都只使用一道工序,但也做为自产.CK11N的结果,注意和第一种方法图7,8的区别.Item category L对应的info record是作业外包价格(55000000192),Item category M(物料)对应的是GBB->VBR(自产的物料正常消耗,第1种方法是GBB->VBO),但总的STD cost不变.(4)建立工单和作业PR转POTcode:CO01/CO02/ME51N/ME21N(1)开工单如图7,当工单保存后自动产生PR :50057138(2)ME21N/ME51N转PO.输入PR后转外包PO,Item category L和Account assignment F是自动带出的,检查Account assignment Tab页面可以看到对应的Order是工单. 此时并不要输入其它Condtion.(5)作业外包PO收货同样的MB1A 541发料后MIGO收货,同样一个物料凭证包含两张凭证(PO currency USD和local currency HKD不同的原因),101对应的是和一般K类PO相似的凭证,10*80=800 HKD MIRO后确定付给outsoucing vendor 的.另一张是543 backflush扣料的,和第一种方法完全相同.既然只是作业外包,所以工单还要做收货,此时CO03看菜单GOTO->Documented Goods Movement能看见PO收货对应的物料凭证.(6)配置PO Account assignment必须保证外包PO允许Account assignment F,如不允许,请到图11配置.(7)工单收货外包料的价格处理建议不使用CO11做confirmation,因为系统会自动带出材料,可材料已经MB1A 541发出,所以直接使用MIGO 101工单收货,因为公司成品是全部使用MAP+batch的.成品收货时的价格决定于配置的取价策略.定义取价策略Valuation variant Y09,在目前正常的取价策略上加U. 因为工单收货的价格将是PB00+Mat OH+Subconact OH+Royalty,所以使用自定义取价策略获取价格.Y09的策略如下:首先是自定义出口,注意在程序逻辑中根据条件判断满足条件的工单位成品入库价格就使用以上逻辑正常的工单一定要将价格设成0表示没有取到价格以便继续按2->5的priority取价格.将Y09赋予工厂5100,SAP并没有by production order type决定采用MAP的成品收货取价策略,为了不混淆正常工单的收货,正常工单在自定义出口将价格设置0就可.MIGO收货,如图17(8)自定义逻辑SMOD:COPCP005." IMPORTING*" VALUE(F_MATBW) LIKE CKIMATBW STRUCTURE CKIMATBW*" VALUE(IMP_KLVAR) LIKE KEKO-KLVAR*" VALUE(IMP_VALUATION) LIKE CKIBEW-VALUATION*" VALUE(IMP_BZOBJ) LIKE KEKO-BZOBJ*" VALUE(IMP_EKORG) LIKE CKKALKTAB-EKORG*" VALUE(IMP_LIFNR) LIKE CKKALKTAB-LIFNR*" VALUE(IMP_TVERS) LIKE CKKALKTAB-TVERS*" VALUE(IMP_CUOBJ) LIKE CKKALKTAB-CUOBJ*" VALUE(IMP_VBELN) LIKE KANZ-VBELN*" VALUE(IMP_POSNR) LIKE KANZ-POSNR*" VALUE(IMP_AUFNR) LIKE CKIBEW-AUFNR*" EXPORTING*" VALUE(EXP_PREIS) LIKE CKKALKTAB-GPREIS*" VALUE(EXP_WAERS) LIKE CKIBEW-OWAER*" CHANGING*" VALUE(EXP_PEINH) LIKE CKKALKTAB-PEINH根据F_MATBW-WERKS和F_MATBW-MATNR读MARA判段Material group是否是外包material group 009,只有009的价格才计算EXP_PREIS = PB00+MAT OH+Royalty+Subcon OH,否则EXP_PREIS = 0 .(9)存在的问题只要宰TMD,SAP就太容易搞定了.。
MM MODULE – Info Record日期:February 01, 20xx SAP MM MODULE使用手冊Info Record (版二)For Purchase一、作業名稱:Info Record二、說明:Create information record for material with material master.Info records are created automatically when you order a material orupdate a price quotation from a vendor, but can be also created,changed or deleted manually.三、執行單位:採購人員四、路徑:圖一五、畫面及欄位說明:圖一:Create Purchasing Info Record: Initial Screen, enter information in the fields as specified in the table below:圖二:此兩項公司用不到,請勿勾選。
圖二 / 畫面及欄位說明:Create Purchasing Info Record: General Data, enter information in the fields as specified in the table below:圖三:此Oigindata原則上皆不key in 。
當相同materials有二家以上的vendor,Assign時會自動選擇有勾選的Vendor。
圖三 / 畫面及欄位說明:圖四:由Texts 進入此畫面,此為Info record內之information 不會在單據上share 出。
圖四 / 畫面及欄位說明:Field Name Description Comments TxtType Text Section HeaderInfo record note 在Info Record 中顯示之資訊Create Purchasing Info Record : Purch. Organization Data 1 & 2, enter information in the fields as specified in the table below:圖五:交期,自動代入。
Win11预览版22581.200更新补丁KB5013296推送(附更新修复内容汇总) 系统之家3⽉30⽇消息,今天凌晨微软向预览版⽤户发布了Win11 Dev/beta 22581.200版本,此更新不包含任何新内容,旨在测试我们在开发和测试渠道中构建的服务管道。
⽤户可通过KB5013296补丁升级更新! 更新内容 3⽉29⽇更新 我们开始推出累积更新版本 22581.200(KB5013296)。
此更新不包含任何新内容,旨在测试我们在开发和测试渠道中构建的服务管道。
3⽉25⽇22581.100更新内容 我们开始推出累积更新版本 22581.100 (KB5013283)。
此更新不包含任何新内容,旨在测试我们在开发和测试渠道中构建的服务管道。
3⽉23⽇ 22581.1 更新内容 TL;博⼠ 内部版本 22581 也正在 Beta 频道中发布给 Windows 预览体验成员。
现在 Dev 和 Beta 频道正在接收相同的版本,有限的窗⼝已经打开,内部⼈员可以根据需要切换频道。
请阅读以下有关切换频道的有限窗⼝以及窗⼝关闭时会发⽣什么的详细信息。
现在是时候确保您处于您想要前进的频道中了! 我们还对⼀些问题进⾏了⼀些改进和修复,有关更多详细信息,请参见下⽂。
如果您错过了昨天的⽹络直播,您可以在这⾥点播观看。
本⽉的⽹络直播邀请了负责新焦点体验和实时字幕的团队的嘉宾。
将新版本试飞到 Beta 频道 今天,我们还在 Beta 频道中向 Windows 预览体验成员发布 Build 22581 。
Beta 频道的内部⼈员现在可以尝试新功能,例如实时字幕、开始⽂件夹、重新设计的任务管理器、平板电脑优化的任务栏等等。
现在 Dev 和 Beta 频道正在接收相同的版本,如果您希望通过以下简单步骤切换频道,则已打开有限的窗⼝供内部⼈员切换频道: 1、打开设置 > Windows 更新 > Windows 预览体验计划。
WM-11Table of ContentsWARRANTY (3)S TANDARD W ARRANTY (3)T HREE Y EAR W ARRANTY (4)DISPOSAL (4)INTRODUCTION (5)PARTS ASSEMBLY AND INSTALLATION (5)P RE-WORK (5)P ROCEDURE (6)INSTALLING PTR-10/10T (11)INSTALLING PTC-150 (13)FREQUENTLY ASKED QUESTIONS (15)DIMENSIONS AND WEIGHT (16)SPECIFICATIONS (17)SERVICE AND SUPPORT (20)Disclaimer of Product & ServicesThe information offered in this instruction manual is intended as a guide only. At all times, Datavideo Technologies will try to give correct, complete and suitable information. However, Datavideo Technologies cannot exclude that some information in this manual, from time to time, may not be correct or may be incomplete. This manual may contain typing errors, omissions or incorrect information. Datavideo Technologies always recommend that you double check the information in this document for accuracy before making any purchase decision or using the product. Datavideo Technologies is not responsible for any omissions or errors, or for any subsequent loss or damage caused by using the information contained within this manual. Further advice on the content of this manual or on the product can be obtained by contacting your local Datavideo Office or dealer.WarrantyStandard Warranty∙Datavideo equipment is guaranteed against any manufacturing defects for one year from the date of purchase.∙The original purchase invoice or other documentary evidence should be supplied at the time of any request for repair under warranty.∙The product warranty period beings on the purchase date. If the purchase date is unknown, the product warranty period begins on the thirtieth day after shipment from a Datavideo office.∙All non-Datavideo manufactured products (product without Datavideo logo) have only one year warranty from the date of purchase.∙Damage caused by accident, misuse, unauthorized repairs, sand, grit or water is not covered under warranty.∙Viruses and malware infections on the computer systems are not covered under warranty.∙Any errors that are caused by unauthorized third-party software installations, which are not required by our computer systems, are not covered under warranty.∙All mail or transportation costs including insurance are at the expense of the owner.∙All other claims of any nature are not covered.∙All accessories including headphones, cables, batteries, metal parts, housing, cable reel and consumable parts are not covered under warranty.∙Warranty only valid in the country or region of purchase.∙Your statutory rights are not affected.Three Year Warranty∙All Datavideo products purchased after July 1st, 2017qualify for a free two years extension to the standardwarranty, providing the product is registered withDatavideo within 30 days of purchase.∙Certain parts with limited lifetime expectancy such as LCD panels, DVD drives, Hard Drive, Solid State Drive, SD Card, USB Thumb Drive, Lighting, Non-PCIe Card and third party provided PC components are covered for 1 year.∙The three-year warranty must be registered on Datavideo's official website or with your local Datavideo office or one of its authorized distributors within 30 days of purchase.DisposalFor EU Customers only - WEEE MarkingThis symbol on the product or on its packaging indicates thatthis product must not be disposed of with your otherhousehold waste. Instead, it is your responsibility to dispose ofyour waste equipment by handing it over to a designated collection point for the recycling of waste electrical and electronic equipment. The separate collection and recycling of your waste equipment at the time of disposal will help to conserve natural resources and ensure that it is recycled in a manner that protects human health and the environment. For more information about where you can drop off your waste equipment for recycling, please contact your local city office, your household waste disposal service or the shop where you purchased the product.CE Marking is the symbol as shown on the left of this page.The letters "CE" are the abbreviation of French phrase"Conformité Européene" which literally means "European Conformity". The term initially used was "EC Mark" and it was officially replaced by "CE Marking" in the Directive 93/68/EEC in 1993. "CE Marking" is now used in all EU official documents.IntroductionWM-11 Professional Wall Mount is designed specifically for Datavideo PTR-10/10T Robotic Pan Tilt Head as well as the PTZ camera series (PTC-150/150T/200/200T). The two bubble level meters allow the user to align the mounted device horizontally.The four piece mounting kit is made of rugged metal and is easy to install on any walls in either an upright or upside down position. The assembled mount can support up to a 10 Kg load.Note: WM-11 is designed for PTR series of robotic pan tilt heads and PTC series of PTZ cameras.Parts Assembly and InstallationIn this section, you will be shown how you can assemble and install your kit.Pre-work1. First check you have all the parts listed in the table below.2. On the surface where the WM-11 is to be mounted, drill four holes spaced according to the dimensions indicated in the diagram below. Then follow the procedure in the next section to assemble and install the WM-11.ProcedureThe diagram below is an exploded-view drawing of WM-11, and the numbers correspond to the respective installation steps.1 2 345Bubble LevelMeter1.First mount a bubble level meter to the wall plate using two M2.5screws. Align the wall plate with the four holes drilled in Pre-Work then use four expansion bolts to secure the wall plate. See thediagram below.Please note that you can use the bubble level meter to make sure that the wall plate is properly aligned. If the bubble is at the center, the wall plate is horizontally aligned (perfectly levelled). If the bubble is on either side, the wall plate is tilted to the sides.2.Assemble the left bracket to the wall plate with two M5x20 nickelplated hex socket cap screws as shown in the diagram below.3.Assemble the right bracket to the wall plate with two M5x20 nickelplated hex socket cap screws as shown in the diagram below.4.Place the round rod in between the left and right brackets thensecure it in position by fastening two M5x20 nickel plated hexsocket cap screws to the respective holes on the brackets asshown in the diagram below.e four M2.5 screws to mount two bubble level meters to thebase plate with one in the front and one at the bottom.Insert the base plate between the left and right brackets thensecure it in position by fastening six M5x20 nickel plated hexsocket cap screws to the respective holes on the brackets asshown in the diagram below. By inspecting the bubble level meter,you can make sure the base plate is properly aligned, i.e. the bubble is at the center. The inner rails on the right and left brackets should allow you to move the base plate back and forth.Note: The base plate may be inserted in an upright or upside down position.Installing PTR-10/10TTo mount the PTR-10/10T to the WM-11, first place it on the base plate of the WM-11 such that the four screw holes at the bottom of the PTR-10/10T base are aligned with the screw holes found in the base plate as indicated in the diagram below.Secure your PTR-10/10T with four M3 x 10mm screws and spring washers.If after installation, the PTR-10/10T vibrates, you may enhance the installation by securing the base with four M3 x 8mm screws. The additional screw holes are depicted in the diagram below.Installing PTC-150Before installation, first make sure you have the following:∙ PTC-150∙ Ceiling bracket ∙ M4 screw x 4∙WM-11 wall mountNote: The ceiling bracket and four pieces of the M4 screws are standard accessories of PTC-150.To mount the PTC-150 on the WM-11, use four M4 screws to secure each of the upper and lower plates of the ceiling bracket to the base plate of WM-11 and bottom of the PTC-150 respectively.UpperPlateLower PlateMount the PTC-150 to the WM-11 as shown in the diagram below.Frequently Asked QuestionsThis section describes problems that you may encounter while using WM-11. See related items for suggested solutions. If problem still exists, please contact your distributor or the service center.SolutionsIf after installation, the PTR-10/10T vibrates, you mayenhance the installation bysecuring the base with four M3 x8mm screws. The additionalscrew holes are depicted in thediagram below.Dimensions and WeightUnit: mmWeight: 3.95 Kg (8.70 lb)Maximum load: 50 KgSpecificationsService and Supporthttps:///product/WM-11 Datavideo Technologies Co., Ltd. All rights reserved 2020。
创建SAP采购中重要的主数据之一info record有如下几种方式: 手动(ME11);通过Quotation自动创建;通过PO或者outline agreement自动创建;看一下后两种方式:首先ME13确认,并不存在一个我们想创建的info record之后创建相关物料的RFQ并作Quotation注意Quotation中的这个字段InfoUpdate 其中有如下选项:No updateA Update with or without plantB Update with plant (if no plant ban)C Update without plant (if no plant requirement)我们首先选默认的No update 然后对报价进行保存,ME13可以看到依然没有Info Record 被创建,因为是No update如果选择A,相应的condition都会被这个报价中的price所更新。
但是更新规则如下,如果有plant level的话,相应的plant level会被更新,如果没有的话,更新general level。
我们来确认一下。
但是我们会发现一个现象,那就是再次查看这个报价,会发现InfoUpdate自动变成了C,也就是without plant,而且info record中也会提示没有plant specific的数据。
这是因为我们之前没有维护过任何和plant相关的数据,根据A的规则,创建通用数据的condition。
而因为没有plant数据,所以这个flag也变成了C,也就是说维护与plant无关的condition。
如果之前我们先创建一个与工厂相关的Info record,然后再选择flag为A的报价,看看condition是如何更新的。
可以看到,如果这样做的话,与工厂相关的info rec.就被更新了,而general级别的却还是没有condition。
Command Line GuideUpdated April 23, 2018 for use with3DMark 11 Professional Edition v1.0.5UsageRun the program from a command line that was started as an administrator, (right-click on the c md s hortcut, and select R un as Administrator ).3DMark11Cmd.exe [options]3DMark 11 Professional Edition license required for command line use.OptionsCommand Description--definition=<benchmark.xml> Name of benchmark definition XMLfile. Specifies the XML file that definesthe tests and settings to be used. Seebelow for an example of the XML file--loop[=<count>] The number of times to loopbenchmark. (default 1) Set to definehow many times the tests defined inthe XML should be run. Use 0 forinfinite loop stress test (benchmarkwill never end unless aborted)--audio[=on|=off] Play audio (default on).--adapter=<index> Index of used DXGI adapter. Debugoption to force which GPU to use insystems that have multiplenon-identical GPUs. Note that thisworks only for scenarios where thereis no GPU auto switching (Optimusetc.)--systeminfo[=on|=off] Collect SystemInfo (default off).--out=<file.3dmark-11-result> Save results in the file.--in=<file.3dmark-11-result> Load results from the file (only forsubmitting or exporting).--online[=on|=off] Send results to Futuremark Online(default off).--export=<file.xml> Export results to the XML file.(Currently does not work with --inoption - to be fixed in 3DMark 111.0.4)--register=<product key> Register 3DMark 11 with the givenkey.--unregister Unregister 3DMark 11.ExamplesThese examples assume that you have mybenchmark.3dmdef in the /bin/x64 folder which defines your benchmark run and that you have write permissions to the same directory.Loop Performance Preset, including demo, indefinitely using default settings.3DMark11Cmd.exe --definition=performance_definition.xml --loop 0Loop three times with customized "mybenchmark.xml" settings, saving results to myresults.3dmark-11-result (there will be three numbered result files, one per run)3DMark11Cmd.exe --definition=mybenchmark.xml --loop 3--out=myresults.3dmark-11-resultDefinition XML files3DMark 11 comes with a set of definition files that enable you to quickly set up and run a benchmark with standard or custom settings. By default, thesedefinitions can be found in:C:\Program Files\Futuremark\3DMark11\bin\x64(Modify the directory to x86 instead of x64 if running 32 bit OS.)entry_definition.xml Run default Entry presetperformance_definition.xml Run default Performance presetextreme_definition.xml Run default Extreme presetcustom_entry_definition.xml Run Entry preset with custom settings custom_performance_definition.xml Run Performance preset with custom settingscustom_extreme_definition.xml Run Extreme preset with custom settingsDefault definitions are the same as running a test from the GUI.Custom definition files are baselines for running each benchmark as if from the Custom tab of the GUI. If you want to use custom settings for your command line run, make a copy of the appropriate definition file and edit it to match your desired settings. Note that custom runs only produce sub-scores, never an overall score.Exampleperformance_definition.xml<?xml version="1.0" encoding="utf-8"?><benchmark><settings><setting><name>preset</name><value>performance</value></setting></settings><tests><demo/><test1/><test2/><test3/><test4/><test5/><test6/></tests></benchmark>Test names are fairly self-explanatory, for example "demo" is the demo, Tests1-4 are the Graphics tests, "test5" is the Physics test and "test6" is the Combined test. Note that you will only get an overall score when all sub-tests are included.If all you want is to specify which tests to run (for example, to skip the Demo), just make a copy of the appropriate definition file and edit the list of tests.©2014Futuremark®Corporation.3DMark®and Futuremark®trademarks and logos,Futuremark®character names and distinctive likenesses,are the exclusive property of Futuremark Corporation.Microsoft,DirectX,and Direct3D areeither registered trademarks or trademarks of Microsoft Corporation in the United States and/or other countries.The names of other companies and products mentioned herein may be the trademarks of their respective owners.。
CREATION OF INFO RECORDS FOR A STANDARD MATERIAL
ME11
An Info Record links a part specifically to a supplier and provides specific information regarding that relationship such as manufacturers part number, lot size, lead time, and pricing.
Screen ME11 Entry/creation shown below:
1. Enter SAP Vendor Number
2. Enter Material Number (part number)
3. Enter Purch Organization ( 0005 for Electronics)
4. Enter Plant (0210 for FH; 0220 for NR; 0230 for KY; 0240 for MO).
Info records are plant specific, so that an info record for FH is not
automatically rolled up to a production facility, but has to be
manually created for each location.
5. NOTE: If you do not know the correct number for any of the above
entries, you can SEARCH for it by selecting the SEARCH key .
S ee information regarding searches on Document ‘SAP SEARCH’
6. Press enter.
1. Blue items will be filled in from the Material Master information.
2. Enter the Suppliers part number for the material. This information
will print on the purchase order, so it is important that this entry be correct and complete.
3. Press enter.
1. Enter lead time as 1 day for all records.
2. Purch group should copy over from material master. If this is not
correct, make the revision in Material Master before creating and
saving the Info Record.
3. Enter standard qty AS PACKAGE QUANTITY and fill in the SAME
QTY directly below in the minimum qty field.
4. Select tick for GR-based IV if it is not already filled in. This field
identifies that a Goods Receipt (GR) must be entered for payment of an invoice. Remove any tick mark for acknowledgement required as we do not use this in North America.
5. Select tick for No ERS for purchases in FH, and remove tick for ALL
Production Facilities. ERS determines evaluated receipt settlement
which is automatic entry of invoice amount at receipt. We would
expect that ALL production materials into a production facility would be
handled by ERS, but that shipments into FH would be manually
handled.
6. Enter pricing with a maximum of 2 places to the right of the decimal in
lot value of 100, or 1000 pcs if 100 pc pricing causes rounding. Pricing
conditions for a part must all be in the same basis. Therefore if you
make one condition record for a part as pricing per 1000 pcs, then ALL
records for that part must be per 1000 pcs.
7. 5 for Price Date Category (indicates that invoice ages based on receipt
of material) should automatically fill in from the vendor master.
8. PRESS CONDITIONS BUTTON AT THE TOP OF THE SCREEN.
The pricing record should pop up as shown.
9. Enter applicable freight as FRA1 and the numerical percentage value.
This is based on the supplier for THAT plant and should be taken from
the Freight Amount tables supplied by the materials groups. BE SURE
TO USE FRA1 (for percentage versus per piece) AND THAT YOU
ARE APPLYING THE ADDER BASED ON THE CORRECT PLANT.
10. Press The Save button.
11. Record has been created.
END OF DOCUMENT。