對于產(chǎn)成品

不能有open的銷售訂單
不能有open的生產(chǎn)訂單
是否需要給生產(chǎn)訂單打刪除標記需要測試
修改當(dāng)期和上期庫存應(yīng)為0?

修改當(dāng)期和上期庫存應(yīng)為0?:

(盤點的時候把它盤空再開新的賬期?

然后下期再盤回來）
這樣當(dāng)期和上期期末就都為零了

給生產(chǎn)訂單打刪除標記:

打標記和okp1?

修改：在月結(jié)盤點完之后，在下期盤點之前，這個期間可以改利潤中心

例外：如果上期錯了，有庫存結(jié)余, 那以后再也改不了。

對于原材料

原材料不能有open的po
修改當(dāng)期和上期庫存應(yīng)為0?

In terms of change profit center in material master data.
There are some?condition.
In terms of finish good and semi-finish goods:?
1. no Open sales order
2. no open production order
3. change the current period and previous period stock as 0.
4. mark production order as deletion indicator.

in terms of condition3. they will set stock as 0 when they do physical inventory.

after monthly closing. they set stock as normal stock.
Caution: If there are one period we don't change like condition 3,

mean there exist history stock. we cann't change.

總結(jié)

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