<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/wmd/whwmd4171m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">装运材料会计方案 (whwmd4171m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以将业务伙伴和包装材料组合链接至装运材料科目 (SMA)。业务伙伴和包装材料组合将标识包装材料事务处理的装运材料科目。该进程用于为包装材料事务处理查找正确的装运材料科目。</Paragraph>
			<Paragraph class="Default">业务伙伴和物料与装运材料科目的链接基于生效日期。您可以指定一个将来的生效日期，以便生成一组可用于将来的新装运材料科目。如果不指定物料，则表示 SMA 链接至所有物料的业务伙伴。如果不指定 SMA，则表示物料无法记帐。</Paragraph>
		</AimSection>
		<Note><SectionTitle>
                              注意
                           </SectionTitle>
			<Paragraph class="Default">仅在以下情况下，ERP LN 才会记录包装材料事务处理：</Paragraph>
			<List><ListItem><Paragraph class="Default">选中<GUIRef href="/baanerp/wh/wmd/whwmd0100s000" role="session">主数据参数 (whwmd0100s000)</GUIRef> 进程中的<GUIRef href="/baanerp/wh/wmd/whwmd0100s000#whwmd000.xpir" role="manual">扩展的包装材料登记</GUIRef>复选框。</Paragraph>
				</ListItem>
				<ListItem><Paragraph class="Default">选中<GUIRef href="/baanerp/wh/wmd/whwmd4505m000" role="session">包装材料 (whwmd4505m000)</GUIRef> 进程中的<GUIRef href="/baanerp/wh/wmd/whwmd4505m000#whwmd405.acnt" role="manual">放入科目</GUIRef>复选框。</Paragraph>
				</ListItem>
			</List>
		</Note>
		<GeneralSection><Paragraph class="Default">以下是装运材料会计方案的重要特性：</Paragraph>
			<List><ListItem><Paragraph class="Default">业务伙伴/物料</Paragraph>
					<Paragraph class="Default">这是最详细级别的包装材料事务处理跟踪。为业务伙伴和特定物料定义科目。</Paragraph>
				</ListItem>
				<ListItem><Paragraph class="Default">业务伙伴</Paragraph>
					<Paragraph class="Default">这是可通过将物料字段留空而定义的更加全局的级别。如果要将业务伙伴的所有物料或业务伙伴的组组合在一个科目中，则可以使用此级别。</Paragraph>
				</ListItem>
			</List>
			<Paragraph class="Default">将科目链接至事务处理时，ERP LN 会首先尝试检索业务伙伴/物料组合级别的科目。如果未找到业务伙伴/物料组合科目，ERP LN 会退回更一般的业务伙伴级别，并尝试查找链接至事务处理的科目。</Paragraph>
			<Paragraph class="Default">如果装运材料会计方案定义在业务伙伴级别，则业务伙伴的所有物料或业务伙伴的组将链接至一个科目。以下选项可用于将特定包装材料从详细事务处理记录中排除：</Paragraph>
			<List><ListItem><Paragraph class="Default">您可以将该物料标记为无法记帐。必须在<GUIRef href="/baanerp/wh/wmd/whwmd4505m000" role="session">包装材料 (whwmd4505m000)</GUIRef> 进程中为物料清除<GUIRef href="/baanerp/wh/wmd/whwmd4505m000#whwmd405.acnt" role="manual">放入科目</GUIRef>复选框。因此，该物料不可用于装运材料科目。</Paragraph>
				</ListItem>
				<ListItem><Paragraph class="Default">您可以在<GUIRef href="/baanerp/wh/wmd/whwmd4171m000#whwmd471.shma" role="manual">装运材料科目</GUIRef>字段留空的装运材料会计方案中定义条目。</Paragraph>
				</ListItem>
				<ListItem><Paragraph class="Default">您可以定义虚拟装运材料科目，并在装运材料会计方案中为此虚拟科目创建条目。</Paragraph>
				</ListItem>
			</List>
			<Paragraph class="Default">搜索事务处理的装运材料科目 (SMA) 时，ERP LN 将在生效日期最接近事务处理日期的装运材料会计方案中搜索条目。过期日期未定义。装运材料会计方案中现有条目的过期日期由会计方案中新条目的生效日期确定。</Paragraph>
		</GeneralSection>
		<GeneralSection><Paragraph class="Default">多个业务伙伴可链接至同一个装运材料会计方案。以下是可能的方案：</Paragraph>
			<Paragraph class="Default">方案 1：<Emphasis></Emphasis>所有包装材料链接至一个 SMA。</Paragraph>
			<Paragraph class="Default">此方案可通过在满足以下条件的会计方案中定义条目来实现：</Paragraph>
			<List><ListItem>指定业务伙伴</ListItem>
				<ListItem>未指定物料</ListItem>
			</List>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">业务伙伴</TD>
						<TD width="53" rowspan="1" colspan="1">物料</TD>
						<TD width="105" rowspan="1" colspan="1">生效日期</TD>
						<TD width="89" rowspan="1" colspan="1">SMA</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD width="53" rowspan="1" colspan="1"></TD>
						<TD width="105" rowspan="1" colspan="1"></TD>
						<TD width="89" rowspan="1" colspan="1">SMA_VW_GLOBAL</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD width="53" rowspan="1" colspan="1"></TD>
						<TD width="105" rowspan="1" colspan="1"></TD>
						<TD width="89" rowspan="1" colspan="1">SMA_VW_GLOBAL</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph class="Default">方案 2：<Emphasis></Emphasis>所有可能的包装材料链接至一个 SMA，也可能为科目排除特定物料。</Paragraph>
			<Paragraph class="Default">您可以通过在指定了业务伙伴但未指定物料的会计方案中定义条目来实现此方案。除此之外，用户必须在指定了业务伙伴和物料、但未指定装运材料科目的会计方案中定义条目。</Paragraph>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">业务伙伴</TD>
						<TD rowspan="1" colspan="1">物料</TD>
						<TD rowspan="1" colspan="1">生效日期</TD>
						<TD rowspan="1" colspan="1">SMA</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_GLOBAL</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD rowspan="1" colspan="1">Foil</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1"></TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_GLOBAL</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD rowspan="1" colspan="1">Foil</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1"></TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph class="Default">方案 3：<Emphasis></Emphasis>将包装物料的特定子集链接至 SMA。</Paragraph>
			<Paragraph class="Default">只有选定的物料会链接至 SMA。您可以通过在指定了业务伙伴和物料（每个物料对应一个条目）的会计方案中定义一组条目来实现此方案。</Paragraph>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">业务伙伴</TD>
						<TD rowspan="1" colspan="1">物料</TD>
						<TD rowspan="1" colspan="1">生效日期</TD>
						<TD rowspan="1" colspan="1">SMA</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD rowspan="1" colspan="1">KLT345</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD rowspan="1" colspan="1">KLT521</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD rowspan="1" colspan="1">KLT978</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD rowspan="1" colspan="1">KLT345</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD rowspan="1" colspan="1">KLT521</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD rowspan="1" colspan="1">KLT978</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph class="Default">方案 4：<Emphasis></Emphasis>大多数包装材料必须链接至一个科目，而一小部分包装材料的子集必须链接至另一个科目。</Paragraph>
			<Paragraph class="Default">您可以通过设置两个科目来实现此方案。在指定了业务伙伴但未指定物料的会计方案中创建一个条目。在填入物料和业务伙伴的会计方案中创建其它条目。</Paragraph>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">业务伙伴</TD>
						<TD rowspan="1" colspan="1">物料</TD>
						<TD rowspan="1" colspan="1">生效日期</TD>
						<TD rowspan="1" colspan="1">SMA</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_GLOBAL</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD rowspan="1" colspan="1">KLT345</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD rowspan="1" colspan="1">KLT521</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW1</TD>
						<TD rowspan="1" colspan="1">KLT978</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_GLOBAL</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD rowspan="1" colspan="1">KLT345</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD rowspan="1" colspan="1">KLT521</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">VW2</TD>
						<TD rowspan="1" colspan="1">KLT978</TD>
						<TD rowspan="1" colspan="1"></TD>
						<TD rowspan="1" colspan="1">SMA_VW_SPEC</TD>
					</TR>
				</TBODY>
			</TABLE>
		</GeneralSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000458" role="manual">供应商管理库存</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000462" role="manual">VMI 业务方案概览</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000575" role="manual">物流服务供应商 (LSP) - 包装材料登记</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="whwmd471.pibp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>标识事务处理的 SMA 的业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="pibp.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>业务伙伴的地址。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whwmd471.pitm"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">包装材料</Title>
			</Header>
			<FuncDesc>标识事务处理的 SMA 的包装材料。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="pitm.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">包装材料</Title>
			</Header>
			<FuncDesc>
                              代码的说明或名称。
                           </FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whwmd471.efdt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">生效日期</Title>
			</Header>
			<FuncDesc>默认 SMA 开始生效的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="whwmd471.shma"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">装运材料科目</Title>
			</Header>
			<FuncDesc>必须用于包装材料事务处理的 SMA，</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sma.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">装运材料科目</Title>
			</Header>
			<FuncDesc>
                              代码的说明或名称。
                           </FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="whwmd4470m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印装运材料科目</Title>
			</Header>
			<FuncDesc>打印装运材料科目。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
