SAP-MM-OVERVIEW英文介紹.ppt_第1頁(yè)
SAP-MM-OVERVIEW英文介紹.ppt_第2頁(yè)
SAP-MM-OVERVIEW英文介紹.ppt_第3頁(yè)
SAP-MM-OVERVIEW英文介紹.ppt_第4頁(yè)
SAP-MM-OVERVIEW英文介紹.ppt_第5頁(yè)
已閱讀5頁(yè),還剩91頁(yè)未讀 繼續(xù)免費(fèi)閱讀

下載本文檔

版權(quán)說(shuō)明:本文檔由用戶提供并上傳,收益歸屬內(nèi)容提供方,若內(nèi)容存在侵權(quán),請(qǐng)進(jìn)行舉報(bào)或認(rèn)領(lǐng)

文檔簡(jiǎn)介

Page - 1,SAP MM module Overview Agenda,SAP MM Organization Structure SAP MM module Inventory Management Overview - Goods Receipt - Reservation - Goods Issue - Goods Transfer - Consignment - Physical Inventory - Report SAP MM module Purchase Management Overview - Material Master - Vendor Master - Information Record - Source Determination - Purchase Requisition - Purchase Order The End,Page - 2,SAP MM module Overview Organization structure,Page - 3,SAP MM module Overview Organization structure,Purchase Org. 1,Purchase Org. 2,Page - 4,SAP MM module Overview Organization structure,Client,l,The,client,is,a,commercial,organizational,unit,within,the,R/3 System,with,its own,data,master records,and,set of,tables,.,l,From,a,business,perspective,the,client,forms,a,corporate group,.,Page - 5,SAP MM module Overview Organization structure,Balance sheets and Profit and Loss statements, required by law, are created at company code level. n You can set up several company codes in one client in order to manage various separate legal entities simultaneously, each with their own balanced set of financial books.,Page - 6,SAP MM module Overview Organization structure,n A plant can be one of the following types of locations: - Central delivery warehouse - Regional sales office - Manufacturing facility - Corporate headquarters - Maintenance plant,Page - 7,SAP MM module Overview Organization structure,Page - 8,SAP MM module Overview Organization structure,n The purchasing organization is responsible for the enterprises purchasing requirements. n You can incorporate Purchasing into the company structure by assigning the purchasing organization to company codes and plants. This means that you can determine whether Purchasing is organized centrally or non-centrally in your company. n You can distinguish between plant-specific, cross-plant, and cross-company-code Purchasing.,Page - 9,SAP MM module Overview Organization structure,Plant-,specific Purchasing Organization,Purchasing,organization,1,Plant 2,Plant 1,Purchasing,organization,2,Page - 10,SAP MM module Overview Organization structure,n Data on client level On client level, you store general data that is valid for the entire company, such as material group, base unit of measure, material descriptions, general technical data, and conversion factors for alternative units of measure. n Data on plant level On plant level, you store all the data that is valid in a plant and all the storage locations in it, such as MRP data and forecast data. n Data on storage location level On storage location level, you store all the data that is valid for one storage location, such as storage location stock.,Page - 11,SAP MM module Overview Organization structure,n The material master is subdivided into information grouped by user departments (functions). Each user department has a different view of the material master record and is responsible for maintaining the data to support their function. n The data maintained within a view may be valid for more than one organizational level.,Page - 12,Inventory Management - Goods Receipt,Page - 13,Inventory Management Goods Receipt,Page - 14,Inventory Management - Goods Receipt,Page - 15,Inventory Management Goods Receipt,Page - 16,Inventory Management Goods Receipt,Page - 17,Inventory Management Goods Receipt,Page - 18,Inventory Management Goods Receipt,Movement type: 561 / 501 / 521 / 531 / 511/ 451,Page - 19,Inventory Management Goods Receipt,Page - 20,Inventory Management Goods Receipt,Page - 21,Inventory Management Goods Receipt,Page - 22,Inventory Management Goods Receipt,Page - 23,Inventory Management Goods Receipt,Page - 24,Inventory Management Goods Receipt,Page - 25,Inventory Management Goods Receipt,Page - 26,Inventory Management Goods Receipt,Page - 27,Inventory Management Goods Receipt,Page - 28,Inventory Management Reservations,Page - 29,Inventory Management Reservations,Page - 30,Inventory Management Reservations,Page - 31,Inventory Management Goods Issue,Page - 32,Inventory Management Goods Issue,Page - 33,Inventory Management Stock Transfer,Page - 34,Inventory Management Goods Transfer,Page - 35,Inventory Management Goods Transfer,Page - 36,Inventory Management Goods Transfer,Page - 37,Inventory Management Goods Transfer,Page - 38,Inventory Management Goods Transfer,Page - 39,Inventory Management Goods Transfer,Page - 40,Inventory Management Consignment,Page - 41,Inventory Management Consignment,Page - 42,Inventory Management Consignment,Page - 43,Inventory Management Consignment,Page - 44,Inventory Management Consignment,Page - 45,Inventory Management Consignment,Page - 46,Inventory Management Physical Inventory,Page - 47,Inventory Management Physical Inventory,Page - 48,Inventory Management Physical Inventory,Page - 49,Inventory Management Physical Inventory,Page - 50,Inventory Management Stock Report,Page - 51,Purchase Management Material Master,Page - 52,Purchase Management Material Master,Page - 53,Purchase Management Material Master,Page - 54,Purchase Management Material Master,Page - 55,Purchase Management Material Master,Page - 56,Purchase Management Vendor Master,Page - 57,Purchase Management Vendor Master,Page - 58,Purchase Management Vendor Master,Page - 59,Purchase Management Vendor Master,Page - 60,Purchase Management Vendor Master,Page - 61,Purchase Management Vendor Master,Page - 62,Purchase Management Vendor Master,Page - 63,Purchase Management Info Record,Page - 64,Purchase Management Info Record,Page - 65,Purchase Management Info Record,Page - 66,Purchase Management Info Record,Page - 67,Purchase Management Info Record,Page - 68,Purchase Management Info Record,Page - 69,Purchase Management Info Record,Page - 70,Purchase Management Source Determination,Page - 71,Purchase Management Source Determination,Page - 72,Purchase Management Source Determination,Page - 73,Purchase Management Source Determination,Page - 74,Purchase Management Source Determination,Page - 75,Purchase Management Source Determination,Page - 76,Purchase Management Purchase Requisition,Page - 77,Purchase Management Purchase Requisition,Page - 78,Purchase Management Purchase Requisition,Page - 79,Purchase Management Purchase Requisition,Page - 80,Purchase Management Purchase Requisition,Page - 81,Purchase Management Purchase Requisition,Page

溫馨提示

  • 1. 本站所有資源如無(wú)特殊說(shuō)明,都需要本地電腦安裝OFFICE2007和PDF閱讀器。圖紙軟件為CAD,CAXA,PROE,UG,SolidWorks等.壓縮文件請(qǐng)下載最新的WinRAR軟件解壓。
  • 2. 本站的文檔不包含任何第三方提供的附件圖紙等,如果需要附件,請(qǐng)聯(lián)系上傳者。文件的所有權(quán)益歸上傳用戶所有。
  • 3. 本站RAR壓縮包中若帶圖紙,網(wǎng)頁(yè)內(nèi)容里面會(huì)有圖紙預(yù)覽,若沒有圖紙預(yù)覽就沒有圖紙。
  • 4. 未經(jīng)權(quán)益所有人同意不得將文件中的內(nèi)容挪作商業(yè)或盈利用途。
  • 5. 人人文庫(kù)網(wǎng)僅提供信息存儲(chǔ)空間,僅對(duì)用戶上傳內(nèi)容的表現(xiàn)方式做保護(hù)處理,對(duì)用戶上傳分享的文檔內(nèi)容本身不做任何修改或編輯,并不能對(duì)任何下載內(nèi)容負(fù)責(zé)。
  • 6. 下載文件中如有侵權(quán)或不適當(dāng)內(nèi)容,請(qǐng)與我們聯(lián)系,我們立即糾正。
  • 7. 本站不保證下載資源的準(zhǔn)確性、安全性和完整性, 同時(shí)也不承擔(dān)用戶因使用這些下載資源對(duì)自己和他人造成任何形式的傷害或損失。

最新文檔

評(píng)論

0/150

提交評(píng)論