SAP 運籌管理模組 實作二 物料管理

1. SAP 運籌管理模組 實作二物料管理

2. 大綱 • 採購管理(Purchasing) • 存貨管理(Inventory Management) • 發票驗證(Invoicing)

3. 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)

4. Master Data in the Procurement Process

5. Vendor Master Data

6. 實作練習 • 新增供應商(MK01) Path: Logistics  Material Management  Purchasing  Master Data  Vendor  Purchasing  Create

8. 實作練習-複製供應商 • 複製97xx到97xx2

9. 實作練習 • 新增資訊記錄主檔(ME11) Path: Logistics  Material Management  Purchasing  Master Data  Info. Record  Create

12. Procurement Cycle

13. Basics of Procurement: Purchase Order

14. 實作練習 • 開PR • Path: Logistics  MM  Purchasing  PR  Create (ME51N) • PR no.:

15. Purchase Order

17. 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)

18. 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

19. Goods Receipt

20. Movement Type Examples

21. Goods Movement - Transaction

22. 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．

23. Invoice Receipt

24. Information in an Invoice

25. Invoice Verification with Reference to PO

26. Invoice Entry – Transaction MIRO

27. Enter Invoice Against Purchase Order

28. Invoice Receipt

29. Information in an Invoice

30. Invoice Verification with Reference to PO

31. Invoice Entry – Transaction MIRO

32. Enter Invoice Against Purchase Order

33. 實作練習－IV • Logistics  MM  Logistics Invoice Veri.  Document Entry  Enter Invoice

34. 實作練習 • Physical Inventory