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SAP 運籌管理模組 實作二 物料管理

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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SAP 運籌管理模組 實作二 物料管理

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  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

  7. 實作練習-複製供應商 • 複製971xx到972xx

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

  9. Procurement Cycle

  10. Basics of Procurement: Purchase Order

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

  12. Purchase Order

  13. 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)

  14. 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

  15. Goods Receipt

  16. Movement Type Examples

  17. Goods Movement - Transaction

  18. 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.

  19. Invoice Receipt

  20. Information in an Invoice

  21. Invoice Verification with Reference to PO

  22. Invoice Entry – Transaction MIRO

  23. Enter Invoice Against Purchase Order

  24. Invoice Receipt

  25. Information in an Invoice

  26. Invoice Verification with Reference to PO

  27. Invoice Entry – Transaction MIRO

  28. Enter Invoice Against Purchase Order

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

  30. 實作練習 • Physical Inventory

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