SAP功能详解-物料管理.docx

目录TOC\o"1-3"1MM系统概述PAGEREF_Toc498502268\h31.1介绍PAGEREF_Toc498502269\h31.2MM系统PAGEREF_Toc498502270\h41.3物料需求计划PAGEREF_Toc498502271\h41.4采购PAGEREF_Toc498502272\h41.5库存管理PAGEREF_Toc498502273\h51.6收货PAGEREF_Toc498502274\h51.7仓库管理PAGEREF_Toc498502275\h51.8发票确认PAGEREF_Toc498502276\h51.9后勤信息系统PAGEREF_Toc498502277\h51.10标准系统PAGEREF_Toc498502278\h51.11客户化PAGEREF_Toc498502279\h61.12实施指南PAGEREF_Toc498502280\h61.13R/3－数据模型PAGEREF_Toc498502281\h62组织结构PAGEREF_Toc498502282\h72.1集团公司PAGEREF_Toc498502283\h72.2采购部门PAGEREF_Toc498502284\h73基础数据PAGEREF_Toc498502285\h83.1供应商PAGEREF_Toc498502286\h93.2物料PAGEREF_Toc498502287\h113.3采购信息记录PAGEREF_Toc498502288\h143.4物料清单PAGEREF_Toc498502289\h163.5分类PAGEREF_Toc498502290\h163.6条件PAGEREF_Toc498502291\h184物料需求计划PAGEREF_Toc498502292\h204.1计划过程PAGEREF_Toc498502293\h214.2批量过程PAGEREF_Toc498502294\h234.3物料预测PAGEREF_Toc498502295\h265采购PAGEREF_Toc498502296\h285.1请购单PAGEREF_Toc498502297\h295.2报价单申请（RFQ）和报价单PAGEREF_Toc498502298\h305.3采购订单PAGEREF_Toc498502299\h305.4草案采购协议PAGEREF_Toc498502300\h325.5货源PAGEREF_Toc498502301\h345.6供货商评估PAGEREF_Toc498502302\h355.7分析PAGEREF_Toc498502303\h375.8报表PAGEREF_Toc498502304\h376库存管理PAGEREF_Toc498502305\h396.1采购订单的收货单PAGEREF_Toc498502306\h416.2预定PAGEREF_Toc498502307\h426.3发货PAGEREF_Toc498502308\h426.4传递过帐和库存调拨PAGEREF_Toc498502309\h436.5对生产订单的货物移动PAGEREF_Toc498502310\h446.6质量检验PAGEREF_Toc498502311\h456.7批数据PAGEREF_Toc498502312\h456.8特种库存PAGEREF_Toc498502313\h466.9盘点PAGEREF_Toc498502314\h477物料估价PAGEREF_Toc498502315\h487.1估价结构PAGEREF_