SAP庫存評估和減值準備手冊(doc 78頁)

TABLE OF CONTENTS
1. INTRODUCTION 3
2. INVENTORY VALUATION BUSINESS PROCESS DEFINITION (BPD) 4
3. INVENTORY VALUATION BUSINESS SCENARIO FLOW (BSF) 4
4. PRELIMINARY WORK BY THE END USER 5
4.1 RESET THE EXISTING VALUES INITIAL PROCESS EXPLANATION (PE) 5
4.2 RESET THE EXISTING VALUE INITIAL TRANSACTIONAL OPERATION (TO) 5
4.3 MASS RESET OF DEVALUATION INDICATOR (TO) 8
4.4 VERIFICATION OF MATERIAL MASTER 11
5. STEP 1: MARKET PRICE ANALYSIS PROCESS EXPLANATION (PE) 14
5.1 MARKET PRICE ANALYSIS TRANSACTIONAL OPERATION (TO) 14
5.2 VALIDATING THE NEW PRICES 21
5.2.1 Checking the comparison price 22
5.2.2 Checking the last goods receipt price 22
5.3 DATABASE UPDATE 24
5.4 VERIFICATION OF MATERIAL MASTER 25
6. STEP 2: INVENTORY COSTING 26
6.1 INVENTORY COSTING PROCESS EXPLANATION (PE) 26
6.2 INVENTORY COSTING TRANSACTIONAL OPERATION (TO) 26
6.3 VERIFICATION OF MATERIAL MASTER 33
7. STEP 3: LOWEST VALUE DETERMINATION BASED ON LOSS-FREE VALUATION 34
7.1 LOWEST VALUE DETERMINATION BASED ON LOSS FREE VALUATION (PE) 34
7.2 LOWEST VALUE DETERMINATION LOSS FREE VALUATION (TO) 34
7.3 VERIFICATION OF MATERIAL MASTER 39
8. STEP 4: LOWEST VALUE DETERMINATION BASED ON MOVEMENT RATE 40
8.1 LOWEST VALUE DETERMINATION BASED ON MOVEMENT RATE (PE) 40
8.1.1 Marketability discounts 41
8.2 LOWEST VALUE DETERMINATION BASED ON MOVEMENT RATE (TO) 42
8.2.1 Finished / Unfinished goods related to Tax price 2 43
8.2.2 Raw materials and supplies related to Commercial price 2 61
9. EVALUATION 77
9.1 EVALUATION (PE) 77
9.2 MRN9 – ANALYSIS OF DEVALUATION (TO) 77
10. STEP5: CALCULATE SLOW MOVING STOCK ITEMS 81
11. APPENDIX 1: FUNCTIONAL SPECIFICATION 82
11.1 CONFIGURATION 82
11.2 ENHANCEMENT OF MRN3 82
11.3 USER-EXIT OF MRN2 82
11.4 PROGRAM OF ZAMM002 REPORT 83

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