SAP RETAIL 如何確定自動補貨觸發的單據型別

SAP RETAIL 如何確定自動補貨觸發的單據型別

在SAP系統裡執行事務程式碼WRP1R,

執行，

SAP系統觸發了一個採購訂單，單據號是4500000696。如下圖：

我們發現該補貨程式自動建立出來的PO單據型別是NB。

問題來了：如果希望自動補貨觸發的單據是採購申請PR，或者是另外一種PO型別比如ZNB, 該在哪裡設定？

經查，如下配置的地方可以修改自動補貨程式觸發出來的單據是PR還是PO，

進入POS inbound profile SAPD (SAP proposal),如下圖示。

1, 欄位Document cat. Default.

Default doc. category, store order inbound - replenishment

In the store order/store replenishment planning, this field controls which document type is created in the SAP system. Purchase requisitions, purchase orders, deliveries, sales orders and some special cases (see also online documentation) are possible.

If this field is empty a purchase order is created. If the document type is actively sent via the store interface, this setting is used. If the value is not entered, it is determined in the central system.

2, 欄位Default order doc.type , 預設是NB或者UB 2個選項，如下圖：

Store order: default order document type

The document type that is defaulted by the system.

Use

If the document type in the store inbound purchase order cannot be determined, the standard document type is defaulted.

The field is only relevant in cases where the document is a purchase order.

3, 欄位Default doc.category ext. replenishment

Default document category, replenishment, ext. procurement

This field controls which document category is created in the SAP system  for external procurement in replenishment. You can choose purchase requisition, purchase order or some special cases (see also online documentation).

If the field is empty, the default setting from store order control is used.

根據SAP幫助文件的介紹，如果將Default doc.category ext. replenishment欄位值設定為１，如果相關商品是外部採購的話，則事務程式碼WRP1R觸發的單據就是採購申請了。

-完-

2021-11-1寫於住處。