R/3系统功能详解物料管理目录1MM系统概述.............................................................................31.1介绍...............................................................................31.2MM系统.............................................................................31.3物料需求计划.......................................................................31.4采购...............................................................................41.5库存管理...........................................................................41.6收货...............................................................................41.7仓库管理...........................................................................41.8发票确认...........................................................................41.9后勤信息系统.......................................................................41.10标准系统..........................................................................51.11客户化............................................................................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采购部门...........................................................................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计划过程..........................................................................154.2批量过程..........................................................................174.3物料预测..........................................................................185采购..................................................................................195.1请购单............................................................................205.2报价单申请（RFQ）和报价单.........................................................215.3采购订单..........................................................................215.4草案采购协议......................................................................225.5货源..............................................................................235.6供货商评估........................................................................245.7分析..............................................................................255.8报表..............................................................................26SAP中国第1页共49页12/9/24R/3系统功能详解物料管理6库存管理....................
