SAP 項目用戶操作手冊MM010非生产发料与收货目錄 1.非生产发料与收货......................................................................................................................................31.1. 流程说明:.....................................................................................................................................................31.2. 操作步骤说明:..........................................................................................................................................31.2.1.库存外协发料......................................................................................................................................31.2.2.非生产发料到成本中心......................................................................................................................51.2.3.非生产(成本中心)收货...................................................................................................................71.2.4.库存物料报废......................................................................................................................................91.2.5.供应商库存报废................................................................................................................................101.2.6.库存报废退料(铸件变回炉料).....................................................................................................121.2.7.库存物料编号更改(多物转一物).................................................................................................131.2.8.库存物料编号更改(一物转多物).................................................................................................151.2.9.工厂间转储(4021 借料给 4020)...................................................................................................171.2.10.工厂间转储(4020 归还给 4021)...................................................................................................181.2.11.补原料税后从 4021 工厂转储至 40...