SAP PP-SAP生产订单状态变更测试手册
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SAP培训：
1/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5 SAP生产订单状态变更测试手册
SAP生产订单状态变更测试手册
Business Solution
以标准的生产配置业务为背景。
Configure
生产业务配置-参照标准配置
SAP培训：
2/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5 Operation
技术性完成和关闭业务
维护生产订单-CO01
下达后的状态为：REL PRC GMPS MANC SETC SAP培训：
3/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5 发料-MB1A
SAP培训：
4/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5
技术性完成-CO02
技术性完成是针对于订单不需要继续发料或者入库，直接进行结算的订单。
SAP培训：
5/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5
技术性完成后的状态：TECO PRC GMPS MANC SETC
技术性完成后，订单将不允许修改。如果希望取消技术性完成，可以直接取消。（是否允许跨月取消关闭？？）
关闭订单-CO02
如果订单没有结算，直接关闭订单时，系统会提示余额不为0.
Balance of ORD 1000120 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 1000120 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set. SAP培训：
6/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5 Procedure
Settle the object before you close it or set the deletion flag.
生产订单结算-KO88
SAP培训：
7/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5
SAP培训：
8/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5 可以看到系统产生的凭证中，借方为差异科目，贷方为原始发生业务的科目，而不是生产成本转出科目。
生产订单取消技术性完成-CO02
订单补发料-MIGO
SAP培训：
9/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5
SAP培训：
10/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5
重新生产订单技术性完成-CO02
重新结算-KO88
SAP培训：
11/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5
关闭订单-CO02
订单一旦关闭后，系统将不允许取消技术性完成。
CO02 SAP培训：
12/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5
取消关闭订单
取消技术性完成
订单锁定-CO02
只能在下达状态下才可以锁定生产订单。
CO02 SAP培训：
13/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5
订单状态：REL PRC LKD GMPS MANC NTUP SETC
订单锁定后不允许进行领料、入库、技术性完成等操作。
对生产订单发料-MIGO
系统会给出错误提示，不允许发料：
"Goods Movement" is not allowed (ORD 1000120)
Message no. BS007
Diagnosis
The current status of object 'ORD 1000120' prohibits business transaction 'Goods Movement'
('RMWA').
Procedure SAP培训：
14/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5 To process business transaction 'Goods Movement', you first have to change the status of object
'ORD 1000120' to allow the transaction 'Goods Movement'.
This gives you an overview of the system and user statuses that affect the transaction. A
transaction can only be executed if there is at least one status that allows it and there is no status
that forbids it.
Transaction analysis
生产订单入库-MB31
不允许生产入库，系统给出错误提示：
Current order status 1000120 does not allow goods receipt
Message no. C6009
Diagnosis
You want to post a goods movement for an order. However, the present status of the order (for ex.
"created") does not allow goods movements.
Procedure
Change the status of the order (for example by releasing the order), so that you can post the goods
movement.
总结
1. 生产订单的订单状态主要的顺序为：创建-》下达-》（锁定）-》技术性完成-》关闭。其中锁定状态是根据需要操作的，不必一定要锁定。
2. 状态的取消需要按照从后往前的方式进行取消。
3. 锁定状态时，不允许进行领料、入库、技术性完成等操作。
4. 订单在技术性完成后将进行生产订单的结算，结算时借方科目为差异科目，贷方为成本发生的源科目。
5. 订单只要取消技术性完成等操作恢复到下达状态，系统就可以进行正常的发料和入库。
SAP培训：
15/15
Edited by 陆大春(Trigger Lau) at 2012-03-21 Version:1.0 For SAP ERP6.0 EHP5
Sample
Reference
概念
Table
End
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