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
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