SAP 運籌管理模組實作二物料管理大綱採購管理 Purchasing

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РЕГИСТРАЦИЯ

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(MK 01) Path: Logistics Material Management Purchasing Master Data Vendor Purchasing Create

欄位輸入資料 Vendor 97 xx 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 97 xx到 97 xx 2

實作練習 • 新增資訊記錄主檔(ME 11) Path: Logistics Material Management Purchasing Master Data Info. Record Create

欄位輸入資料 Vendor 97 xx Material PU-RM-Sxx Purch. Organization 1000 Plant 1000 Info Category 選Standard Reminder 1 10 Reminder 2 20 Reminder 3 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. 2008 Valid to 31. 12. 2008 Cnty PB 00 FRA 1 Rate 45 1. 2 Unit EUR % Per 1 Uo. M PC

Procurement Cycle

Basics of Procurement: Purchase Order

實作練習 • 開PR • Path: Logistics MM Purchasing PR Create (ME 51 N) • 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/Requirement Lists (MD 04) 欄位輸入資料 Material PU-RM-Sxx MRP area 1000 Plant 1000

開PO • 選 “ Purchase 欄位 Order” 後，產生開PO Vendor view Purchasing • 打開 “Document Org. Overview”, 選擇該PR 後，選 “Adopt” 鍵． • 檢查PR是否轉為PO 輸入資料 97 xx 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 Inventory Management Environment 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