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SAP 運籌管理模組 實作二 物料管理
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大綱 採購管理 (Purchasing) 存貨管理 (Inventory Management) 發票驗證 (Invoicing)
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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)
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Master Data in the Procurement Process
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Vendor Master Data
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實作練習 新增供應商 (MK01) Path: Logistics Material Management Purchasing Master Data Vendor Purchasing Create
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欄位輸入資料 Vendor971xx Purch. Organization1000 Accounting Group0001 TitleCompany NamePU Supplier xx Search Term ½PUVENDOR Street/House NOChung-Chi Rd., 200 Postal Code/City32000/Berlin CountryDE LanguageGERMAN Order CurrencyEUR Terms of Payment0001 Partner FunctionVN
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實作練習 - 複製供應商 複製 971xx 到 972xx
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實作練習 新增資訊記錄主檔 (ME11) Path: Logistics Material Management Purchasing Master Data Info. Record Create
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欄位輸入資料 Vendor971xx MaterialPU-RM-S97xx Purch. Organization1000 Plant1000 Info Category 選 Standard Reminder110 Reminder220 Reminder330 Ctry of originDE Order UnitPC Equal to1 pc Plnd dely time2 day Purch. Group001 Standard Qty1
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欄位輸入資料 GR Based IV 勾選 Net price45 EUR/1 PC Qty. conversion1 PC Valid on01.01.2008 Valid to31.12.2008 CntyPB00FRA1 Rate451.2 UnitEUR% Per1 UoMPC
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Procurement Cycle
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Basics of Procurement: Purchase Order
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實作練習 開 PR Path: Logistics MM Purchasing PR Create (ME51N) PR no.: 欄位輸入資料 MaterialPU-RM-S97xx Quantity100
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Purchase Order
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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 MaterialPU-RM-S97xx MRP area1000 Plant1000
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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 Vendor971xx Purchasing Org. 1000
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Goods Receipt
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Movement Type Examples
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Goods Movement - Transaction
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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. 欄位輸入資料 Purchasing OrderPO no. Delivery note0304 OK 在收貨物項目打 “V” Movement type101
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Invoice Receipt
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Information in an Invoice
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Invoice Verification with Reference to PO
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Invoice Entry – Transaction MIRO
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Enter Invoice Against Purchase Order
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Invoice Receipt
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Information in an Invoice
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Invoice Verification with Reference to PO
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Invoice Entry – Transaction MIRO
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Enter Invoice Against Purchase Order
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實作練習- IV Logistics MM Logistics Invoice Veri. Document Entry Enter Invoice
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實作練習 Physical Inventory
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