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

Vendor Master Data

實作練習• 新增供應商 (MK01)

Path: Logistics Material Management Purchasing Master Data Vendor Purchasing Create

欄位 輸入資料Vendor 97xx

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 97xx 到 97xx2

實作練習• 新增資訊記錄主檔 (ME11)

Path: Logistics Material Management Purchasing Master Data Info. Record Create

欄位 輸入資料Vendor 97xx

Material PU-RM-Sxx

Purch. Organization 1000

Plant 1000

Info Category 選 Standard

Reminder1 10

Reminder2 20

Reminder3 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 01.01.2008

Valid to 31.12.2008

Cnty PB00 FRA1

Rate 45 1.2

Unit EUR %

Per 1

UoM PC

Procurement Cycle

Basics of Procurement: Purchase Order

實作練習• 開 PR• Path: Logistics MM Purchasing PR

Create (ME51N) • 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 Stock/Requirement Lists (MD04)

欄位 輸入資料Material PU-RM-Sxx

MRP area 1000

Plant 1000

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

Vendor 97xx

Purchasing Org.

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 Invent

ory 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 Order PO no.

Delivery note 0304

Movement type 101

Invoice Receipt

Information in an Invoice

Invoice Verification with Reference to PO

Invoice Entry – Transaction MIRO

Enter Invoice Against Purchase Order

Invoice Receipt

Information in an Invoice

Invoice Verification with Reference to PO

Invoice Entry – Transaction MIRO

Enter Invoice Against Purchase Order

實作練習－ IV

• Logistics MM Logistics Invoice Veri. Document Entry Enter Invoice

實作練習• Physical Inventory