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SAP 運籌管理模組 實作二 物料管理. 大綱. 採購管理 (Purchasing) 存貨管理 (Inventory Management) 發票驗證 (Invoicing). 採購管理. 採購資料主檔 供應商主檔 (Vendor Master) 資訊記錄主檔 (Info Record) 採購流程 請購單 (Purchasing Requisition, PR) 詢(報)價單 (Request for quotation, RFQ) 採購單 (Purchase order, PO). Master Data in the Procurement Process.
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大綱 • 採購管理(Purchasing) • 存貨管理(Inventory Management) • 發票驗證(Invoicing)
採購管理 • 採購資料主檔 • 供應商主檔(Vendor Master) • 資訊記錄主檔(Info Record) • 採購流程 • 請購單(Purchasing Requisition, PR) • 詢(報)價單(Request for quotation, RFQ) • 採購單(Purchase order, PO)
實作練習 • 新增供應商(MK01) Path: Logistics Material Management Purchasing Master Data Vendor Purchasing Create
實作練習-複製供應商 • 複製971xx到972xx
實作練習 • 新增資訊記錄主檔(ME11) Path: Logistics Material Management Purchasing Master Data Info. Record Create
實作練習 • 開PR • Path: Logistics MM Purchasing PR Create (ME51N) • PR no.:
實作練習 • 開PO(從PR轉PO) • 查請購單狀況Path: Logistics MM Inventory Environment Stock Stock/Requirement Lists (MD04)
開PO • 選 “ Purchase Order” 後,產生開PO view • 打開 “Document Overview”, 選擇該PR後,選 “Adopt” 鍵. • 檢查PR是否轉為PO
實作練習-GR(收料) • 查詢存貨數量Path: Logistics MM Inventory Management Environment Stock Stock Overview (MMBE) • Path: Logistics MM Inventory Management Goods Movement (MIGO) • 輸入後再查存貨數量.
實作練習-IV • Logistics MM Logistics Invoice Veri. Document Entry Enter Invoice
實作練習 • Physical Inventory