Transcript 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 
Inventory 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