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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) 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, 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 Master Data in the Procurement Process

Vendor Master Data Vendor Master Data

實作練習 • 新增供應商(MK 01) Path: Logistics Material Management Purchasing Master Data Vendor Purchasing Create 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 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-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 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 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 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 Procurement Cycle

Basics of Procurement: Purchase Order Basics of Procurement: Purchase Order

實作練習 • 開PR • Path: Logistics MM Purchasing PR Create (ME 51 N) • 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 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 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 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 Goods Receipt

Movement Type Examples Movement Type Examples

Goods Movement - Transaction 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 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

Invoice Receipt Invoice Receipt

Information in an Invoice Information in an Invoice

Invoice Verification with Reference to PO Invoice Verification with Reference to PO

Invoice Entry – Transaction MIRO Invoice Entry – Transaction MIRO

Enter Invoice Against Purchase Order Enter Invoice Against Purchase Order

Invoice Receipt Invoice Receipt

Information in an Invoice Information in an Invoice

Invoice Verification with Reference to PO Invoice Verification with Reference to PO

Invoice Entry – Transaction MIRO Invoice Entry – Transaction MIRO

Enter Invoice Against Purchase Order Enter Invoice Against Purchase Order

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

實作練習 • Physical Inventory 實作練習 • Physical Inventory