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S4 HANA物料管理集成学习笔记-库存管理之库存盘点

  • 2026-01-16 12:21:34
S4 HANA物料管理集成学习笔记-库存管理之库存盘点

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库存盘点是库存管理中一项重要的内部流程。企业从库存盘点中受益匪浅，它在提高库存运营整体效率的同时降低了成本。这是一个内部流程，在该流程中，库存管理中存储地点的产品会被定期清点，并与系统中相同产品的库存记录进行比对。库存盘点可以针对所有库存类型（非限制使用库存、质检库存和冻结库存）进行。在库存盘点中发现的实际库存与系统库存记录之间的任何差异都将进行过账处理，以调整系统中的库存水平。这种差异可能为正也可能为负，库存盘点期间的差异过账会自动更新库存管理中的物料数量（参考物料凭证），并更新财务会计中的价值（参考会计凭证）。
移动类型701、702、703、704、707、708用于根据库存类型对库存盘点期间发现的差异进行过账处理。
库存盘点的频率（每周、每月、每季度、每年等）取决于多个标准：物料类型、业务原因、目的、库存水平监控、监管要求等等。建议每年对所有不太关键的产品和物料进行库存盘点。下图展示了SAP S/4HANA中的库存盘点流程。
让我们来探讨一下流程步骤：
创建库存盘点凭证
该流程始于在SAP S/4HANA中创建库存盘点凭证。此凭证是库存管理中库存盘点的基础，包含物料、工厂、存储地点、库存类型、批次等详细信息。使用事务代码MI04创建库存盘点凭证。你可以使用事务代码MI05更改库存盘点凭证，以添加/移除库存盘点中要清点的物料。下图展示了在SAP S/4HANA中创建的库存盘点凭证。
清点
在创建库存盘点凭证后，库存管理中对实际库存的清点工作便开始了。库存管理人员根据库存盘点凭证的详细信息开展此项工作。在库存盘点凭证中列出的物料在指定存储地点完成清点后，使用事务代码MI05手动输入清点结果，如实际数量、清点日期和时间等。
过账库存盘点差异
在记录了清点结果中的实际数量后，如果实际数量与系统记录数量存在差异，则使用事务代码MI07参考库存盘点凭证对差异进行过账处理。
重新清点并过账库存管理中的差异
在过账差异之前，系统允许你重新清点并过账差异。你可以使用事务代码MI08在同一事务中重新清点并过账差异。
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  135. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/framework/src/think/contract/TemplateHandlerInterface.php ( 1.60 KB )
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  137. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-template/src/template/driver/File.php ( 2.41 KB )
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  139. /yingpanguazai/ssd/ssd1/www/no.67808.cn/runtime/temp/6df755f970a38e704c5414acbc6e8bcd.php ( 12.06 KB )
  140. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.000450s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000640s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.001740s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000242s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000468s ]
  6. SELECT * FROM `set` [ RunTime:0.000163s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000511s ]
  8. SELECT * FROM `article` WHERE `id` = 460625 LIMIT 1 [ RunTime:0.001138s ]
  9. UPDATE `article` SET `lasttime` = 1768544676 WHERE `id` = 460625 [ RunTime:0.006603s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000200s ]
  11. SELECT * FROM `article` WHERE `id` < 460625 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.001209s ]
  12. SELECT * FROM `article` WHERE `id` > 460625 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000448s ]
  13. SELECT * FROM `article` WHERE `id` < 460625 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.005028s ]
  14. SELECT * FROM `article` WHERE `id` < 460625 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001679s ]
  15. SELECT * FROM `article` WHERE `id` < 460625 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.022110s ]
0.112638s