ChinaSAPTeam丰益信息---SAPMM标准业务操作手册手册名称：非贸易物料普通采购手册编号：MM_SSH_002发布日期：2009-4-27版本：V1.1修改历史1/46ChinaSAPTeam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2/46第3页共46页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共46页目录一、使用说明...................................................................................................................................................5二、操作步骤...................................................................................................................................................5三、操作实例...................................................................................................................................................51、生产部门产生采购需求.............................................................................................................................52、建立采购申请.............................................................................................................................................52.1操作目的...................................................................................................................................................52.2操作说明...................................................................................................................................................52.3操作要求...................................................................................................................................................63、修改采购申请.............................................................................................................................................63.1操作目的...................................................................................................................................................63.2操作说明...................................................................................................................................................63.3操作要求...................................................................................................................................................84、批量审批采购申请.....................................................................................................................................84.1操作目的...................................................................................................................................................84.2操作说明...................................................................................................................................................84.3操作要求.................................................................................................................................................105、单独审批一张采购申请...........................................................................................................................105.1操作目的.................................................................................................................................................105.2操作说明.................................................................................................................................................
