sap 運籌管理模組 實作二 物料管理
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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. - PowerPoint PPT PresentationTRANSCRIPT
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
Vendor Master Data
實作練習• 新增供應商 (MK01)
Path: Logistics Material Management Purchasing Master Data Vendor Purchasing Create
欄位 輸入資料Vendor 97xx
Purch. Organization 1000
Accounting Group 0001
Title Company
Name PU Supplier xx
Search Term ½ PUVENDOR
Street/House NO Chung-Chi Rd., 200
Postal Code/City 32000/Berlin
Country DE
Language GERMAN
Order Currency EUR
Terms of Payment 0001
Partner Function VN
實作練習 - 複製供應商• 複製 97xx 到 97xx2
實作練習• 新增資訊記錄主檔 (ME11)
Path: Logistics Material Management Purchasing Master Data Info. Record Create
欄位 輸入資料Vendor 97xx
Material PU-RM-Sxx
Purch. Organization 1000
Plant 1000
Info Category 選 Standard
Reminder1 10
Reminder2 20
Reminder3 30
Ctry of origin DE
Order Unit PC
Equal to 1 pc <-> 1 pc
Plnd dely time 2 day
Purch. Group 001
Standard Qty 1
欄位 輸入資料GR Based IV 勾選Net price 45 EUR/1 PC
Qty. conversion 1 PC <-> 1 PC
Valid on 01.01.2008
Valid to 31.12.2008
Cnty PB00 FRA1
Rate 45 1.2
Unit EUR %
Per 1
UoM PC
Procurement Cycle
Basics of Procurement: Purchase Order
實作練習• 開 PR• Path: Logistics MM Purchasing PR
Create (ME51N) • PR no.:
欄位 輸入資料Material PU-RM-Sxx
Quantity 100
Purchase Order
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)
欄位 輸入資料Material PU-RM-Sxx
MRP area 1000
Plant 1000
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
欄位 輸入資料
Vendor 97xx
Purchasing Org.
1000
Goods Receipt
Movement Type Examples
Goods Movement - Transaction
實作練習 -GR( 收料）• 查詢存貨數量 Path: Logistics MM Invent
ory Management Environment Stock Stock Overview (MMBE)
• Path: Logistics MM Inventory Management Goods Movement (MIGO)
• 輸入後再查存貨數量．欄位 輸入資料Purchasing Order PO no.
Delivery note 0304
Movement type 101
Invoice Receipt
Information in an Invoice
Invoice Verification with Reference to PO
Invoice Entry – Transaction MIRO
Enter Invoice Against Purchase Order
Invoice Receipt
Information in an Invoice
Invoice Verification with Reference to PO
Invoice Entry – Transaction MIRO
Enter Invoice Against Purchase Order
實作練習－ IV
• Logistics MM Logistics Invoice Veri. Document Entry Enter Invoice
實作練習• Physical Inventory