SAP功能详解物料管理(1)sap功能详解-物料管理(1)R/3系统功能明细物料管理目录1mm系统概述31.1简介31.2mm系统31.3物料需求计划41.4采购41.5库存管理41.6入库41.7仓库管理41.8发票确认41.9物流信息系统51.10标准系统51.11定制51.12实施指南51.13r/3-数据模型52组织结构62.1集团公司62.2采购部63基础数据63.1供应商73.2物料83.3采购信息记录103.4物料清单113.5分类123.6条件134物料需求计划144.1计划流程154.2批处理174.3物料预测185采购195.1请购单205.2采购申请报价（RFQ）和报价215.3采购订单215.4采购协议草案225.5货物来源235.6供应商评估245.7分析255.8报表二十六sap中国第1页共60页9/4/2021R/3系统功能明细物料管理6库存管理...........................................................................276.1采购订单的收货单.................................................................286.2预定.............................................................................296.3发货.............................................................................306.4传递过帐和库存调拨...............................................................306.5对生产订单的货物移动.............................................................316.6质量检验.........................................................................316.7批数据...........................................................................316.8特种库存.........................................................................326.9盘点.............................................................................327物料估价...........................................................................337.1估价结构.........................................................................347.2估价方法.........................................................................358发票确认...........................................................................388.1输入发票.........................................................................398.2税务.............................................................................408.3总值过帐和净值过帐...............................................................408.4其他功能.........................................................................418.5冻结发票.........................................................................429仓库管理...........................................................................439.1仓库结构.........................................................................449.2转移需求.........................................................................459.3划帐委托.........................................................................459.4策略.............................................................................479.5盘点.............................................................................489.6存储单元管理.....................................................................499.7分散仓库管理.....................................................................4910特殊功能..........................................................................5010.1代销物料........................................................................5010.2子合同..........................................................................5110.3实际库存转移....................................................................5111信息系统..........................................................................5211....
