ChinaSAPTeam丰益信息---SAPMM标准业务操作手册手册名称:贸易物料普通采购手册编号:MM_SSH_001发布日期:2009-4-27版本:V1.11/45ChinaSAPTeam修改历史版本号变更申请单号修改人修改日期修改内容V1.0高哲君2009-2-27初稿V1.1高哲君2009-4-27根据集团确认蓝图修改2/45ChinaSAPTeam目录一、使用说明...................................................................................................................................................4二、操作步骤...................................................................................................................................................4三、操作实例...................................................................................................................................................41、制定采购计划.............................................................................................................................................42、选择合适的供应商.....................................................................................................................................43、建立采购订单.............................................................................................................................................43.1操作目的...................................................................................................................................................43.2操作说明...................................................................................................................................................43.3操作要求.................................................................................................................................................134、修改采购订单...........................................................................................................................................144.1操作目的.................................................................................................................................................144.2操作说明.................................................................................................................................................144.3操作要求.................................................................................................................................................165、显示采购订单...........................................................................................................................................165.1操作目的.................................................................................................................................................165.2操作说明.................................................................................................................................................165.3操作要求.................................................................................................................................................186、集中审批采购订单...................................................................................................................................186.1操作目的.................................................................................................................................................186.2操作说明........................................................