<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/cp/onlinemanual/000465" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分配和硬跟踪示例</Title>
		<Keyword ContextSensitive="No"><Level1>分配和硬跟踪示例</Level1>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>分配和硬跟踪</Level1>
			<Level2>示例</Level2>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>明细</Level1>
			<Level2>示例</Level2>
		</Keyword>
	</Header>
	<AimSection><Paragraph class="Default">本主题提供以下示例，说明如何在分包商地点分包过程中在业务对象之间转移<Link href="/baanerp/tc/glossary/glossary#000455" role="glossary" Update="No">明细</Link>。</Paragraph>
	</AimSection>
	<GeneralSection><Figure space-and-orientation="indented-estimated"><HTML:IMG height="483" width="668" SRC="../images/specification.gif" alt="[...]" xmlns:HTML="http://www.w3.org/TR/REC-html40"/></Figure>
	</GeneralSection>
	<GeneralSection><SectionTitle>物料 S</SectionTitle>
		<Paragraph class="Default">分包商通过为必须对其分配库存的物料 S 创建分包销售订单进行启动：对于销售订单，在<GUIRef href="/baanerp/cp" role="package">企业计划子系统</GUIRef>中计划生产订单，在<GUIRef href="/baanerp/ti/sfc" role="module">车间管理模块</GUIRef>中创建生产订单。销售订单的明细将传播到生产订单。</Paragraph>
		<Paragraph class="Default">物料 H、C1、C2 和 C3 位于物料 S 的清单中。<GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">物料清单 (tibom1110m000)</GUIRef> 进程的<Link href="/baanerp/ti/bom/tibom1110m000#tibom010.hppr" role="formfield">硬跟踪传播</Link>字段确定是否从生产订单将明细进一步传播到生产订单估计物料行以及如何传播。</Paragraph>
		<Paragraph class="Default">制造商在分包商的系统中标识为买方业务伙伴 MFG1。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>物料 H</SectionTitle>
		<Paragraph class="Default">物料 H 是制造商的子部件物料，因此由制造商交货。</Paragraph>
		<Paragraph class="Default"><GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">物料清单 (tibom1110m000)</GUIRef> 进程的<GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.hppr" role="manual">硬跟踪传播</GUIRef>字段设置为<GUIRef href="/baanerp/tc/domains/hppr#read.terms" role="option">阅读条款和条件</GUIRef>。这意味着，对于物料 H，ERP LN 将检查<Link href="/baanerp/tc/glossary/glossary#000500" role="glossary">条款和条件协议</Link>以确定必须传播哪些明细属性。</Paragraph>
		<Paragraph class="Default">物料 H 由制造商根据订单进行计划。要唯一标识 H，分包商将从制造商收到参考“SFC0001/20”。对于物料 S，该参考存储在销售订单上的<GUIRef href="/baanerp/td/sls/tdsls4101m000#tcibd420.alrf" role="manual">已分配库存的参考</GUIRef>字段中。</Paragraph>
		<Paragraph class="Default">采购订单上的明细还包含物料 H 的参考“SFC0001/20”。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>组件 C1 和 C2</SectionTitle>
		<Paragraph class="Default">物料 C1 和 C2 是由制造商计划和交货的组件。</Paragraph>
		<Paragraph class="Default"><GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">物料清单 (tibom1110m000)</GUIRef> 进程中物料 C1 和 C2 的<GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.hppr" role="manual">硬跟踪传播</GUIRef>字段设置为<GUIRef href="/baanerp/tc/domains/hppr#read.terms" role="option">阅读条款和条件</GUIRef>。这意味着，ERP LN 将检查<Link href="/baanerp/tc/glossary/glossary#000500" role="glossary">条款和条件协议</Link>以确定必须将哪些明细属性传播到物料的估计材料行。</Paragraph>
		<Paragraph class="Default">C1 和 C2 由制造商批量提供。C1 和 C2 的采购订单的明细包含业务伙伴 MFG1。C1 和 C2 将分配给该制造商。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>组件 C3</SectionTitle>
		<Paragraph class="Default">物料 C3 是由分包商计划的组件。</Paragraph>
		<Paragraph class="Default"><GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">物料清单 (tibom1110m000)</GUIRef> 进程中物料 C3 的<GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.hppr" role="manual">硬跟踪传播</GUIRef>字段设置为<GUIRef href="/baanerp/tc/domains/hppr#propagate" role="option">传播</GUIRef>。这意味着生产订单的明细将逐个传播到 C3 的估计物料行。</Paragraph>
		<Paragraph class="Default">在<GUIRef href="/baanerp/cp" role="package">企业计划子系统</GUIRef>中的<Link href="/baanerp/cp/glossary/glossary#000060" role="glossary" Update="No">订单计划</Link>运行期间，分包商将创建采购订单。明细会从销售订单传播到采购订单。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>分配和硬跟踪数据</SectionTitle>
		<Paragraph class="Default">H、C1、C2 和 C3 必须分发到生产订单 PRD001。仅当估计物料行上的明细等于库存中的明细时才能执行此操作。换句话说，供应方的明细必须等于需求方的明细。</Paragraph>
		<Paragraph class="Default">下表显示了生产订单、销售订单和采购订单的明细数据。未提及仓单和计划订单，但是仓单上的明细取自来源订单。</Paragraph>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="6" valign="middle" align="center" rowspan="1">订单管理子系统</TH>
				</TR>
				<TR><TH rowspan="1" colspan="1">物料</TH>
					<TD rowspan="1" colspan="1">S</TD>
					<TD rowspan="1" colspan="1">H</TD>
					<TD rowspan="1" colspan="1">C1</TD>
					<TD rowspan="1" colspan="1">C2</TD>
					<TD rowspan="1" colspan="1">C3</TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">分配和硬跟踪类型</TH>
					<TD rowspan="1" colspan="1">基于客户参考</TD>
					<TD rowspan="1" colspan="1">基于客户参考</TD>
					<TD rowspan="1" colspan="1">基于业务伙伴</TD>
					<TD rowspan="1" colspan="1">基于业务伙伴</TD>
					<TD rowspan="1" colspan="1">不适用</TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">订单类型</TH>
					<TD rowspan="1" colspan="1">销售订单</TD>
					<TD rowspan="1" colspan="1">采购订单</TD>
					<TD rowspan="1" colspan="1">采购订单</TD>
					<TD rowspan="1" colspan="1">采购订单</TD>
					<TD rowspan="1" colspan="1">采购订单</TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">订单编号</TH>
					<TD rowspan="1" colspan="1">SLS001</TD>
					<TD rowspan="1" colspan="1">PUR001</TD>
					<TD rowspan="1" colspan="1">PUR001</TD>
					<TD rowspan="1" colspan="1">PUR002</TD>
					<TD rowspan="1" colspan="1">PUR003</TD>
				</TR>
				<TR><TH colspan="4" rowspan="1">明细</TH>
					<TD colspan="2" rowspan="1"></TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">已分配库存的业务伙伴</TH>
					<TD rowspan="1" colspan="1">MFG1</TD>
					<TD rowspan="1" colspan="1">MFG1</TD>
					<TD rowspan="1" colspan="1">MFG1</TD>
					<TD rowspan="1" colspan="1">MFG1</TD>
					<TD rowspan="1" colspan="1">MFG1</TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">已分配库存的参考</TH>
					<TD rowspan="1" colspan="1">SFC0001/20</TD>
					<TD rowspan="1" colspan="1">SFC0001/20</TD>
					<TD rowspan="1" colspan="1">不适用</TD>
					<TD rowspan="1" colspan="1">不适用</TD>
					<TD rowspan="1" colspan="1">SFC0001/20</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph class="Default"></Paragraph>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="6" valign="middle" align="center" rowspan="1">车间管理</TH>
				</TR>
				<TR><TH rowspan="1" colspan="1">物料</TH>
					<TD rowspan="1" colspan="1">S</TD>
					<TD rowspan="1" colspan="1">H</TD>
					<TD rowspan="1" colspan="1">C1</TD>
					<TD rowspan="1" colspan="1">C2</TD>
					<TD rowspan="1" colspan="1">C3</TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">分配和硬跟踪类型</TH>
					<TD rowspan="1" colspan="1">不适用</TD>
					<TD rowspan="1" colspan="1">基于客户参考</TD>
					<TD rowspan="1" colspan="1">基于业务伙伴</TD>
					<TD rowspan="1" colspan="1">基于业务伙伴</TD>
					<TD rowspan="1" colspan="1">不适用</TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">硬跟踪传播</TH>
					<TD rowspan="1" colspan="1">不适用</TD>
					<TD rowspan="1" colspan="1">阅读条款和条件</TD>
					<TD rowspan="1" colspan="1">阅读条款和条件</TD>
					<TD rowspan="1" colspan="1">阅读条款和条件</TD>
					<TD rowspan="1" colspan="1">传播</TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">订单类型</TH>
					<TD rowspan="1" colspan="1">生产订单</TD>
					<TD rowspan="1" colspan="1">生产订单材料</TD>
					<TD rowspan="1" colspan="1">生产订单材料</TD>
					<TD rowspan="1" colspan="1">生产订单材料</TD>
					<TD rowspan="1" colspan="1">生产订单材料</TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">订单编号</TH>
					<TD rowspan="1" colspan="1">PRD001</TD>
					<TD rowspan="1" colspan="1">PRD001/10</TD>
					<TD rowspan="1" colspan="1">PRD001/20</TD>
					<TD rowspan="1" colspan="1">PRD001/30</TD>
					<TD rowspan="1" colspan="1">PRD001/40</TD>
				</TR>
				<TR><TH colspan="4" rowspan="1">明细</TH>
					<TD colspan="2" rowspan="1"></TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">已分配库存的业务伙伴</TH>
					<TD rowspan="1" colspan="1">MFG1</TD>
					<TD rowspan="1" colspan="1">MFG1</TD>
					<TD rowspan="1" colspan="1">MFG1</TD>
					<TD rowspan="1" colspan="1">MFG1</TD>
					<TD rowspan="1" colspan="1">MFG1</TD>
				</TR>
				<TR><TH rowspan="1" colspan="1">已分配库存的参考</TH>
					<TD rowspan="1" colspan="1">SFC0001/20</TD>
					<TD rowspan="1" colspan="1">SFC0001/20</TD>
					<TD rowspan="1" colspan="1">不适用</TD>
					<TD rowspan="1" colspan="1">不适用</TD>
					<TD rowspan="1" colspan="1">SFC0001/20</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/cp/onlinemanual/000460" role="manual">分配和硬跟踪概览</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000500" role="manual">条款和条件概览</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
