sap-MM實(shí)驗(yàn)報(bào)告

1、Materials Management (MM) Case Study 實(shí)驗(yàn)報(bào)告 P183,MM 6: Create New Vendor 創(chuàng)建供應(yīng)商Logistics Materials Management Purchasing Master Data Vendor Central CreateTrans Code/交易碼：XK01采購(gòu)的預(yù)備動(dòng)作是集中創(chuàng)建供應(yīng)商，以便后續(xù)的采購(gòu)和財(cái)務(wù)結(jié)算。下圖為記錄供應(yīng)商的公司代碼、采購(gòu)組織、財(cái)務(wù)組的動(dòng)作，這些是組織數(shù)據(jù)。創(chuàng)建供應(yīng)商地址創(chuàng)建稅務(wù)號(hào)碼創(chuàng)建統(tǒng)權(quán)科目創(chuàng)建支付條件，設(shè)定檢查雙重發(fā)票創(chuàng)建會(huì)計(jì)職員，負(fù)責(zé)后續(xù)發(fā)信函催款創(chuàng)建訂單貨幣及付款條件最終生成供應(yīng)

2、商的代碼0000125009P185,MM 7: Create Material Master for Trading Goods 創(chuàng)建物料Logistics Materials Management Material Master Material Create (Special) Trading GoodsTrans Code/交易碼：MMH1創(chuàng)建物料物料主文件有自己的數(shù)據(jù)結(jié)構(gòu)，包括基礎(chǔ)數(shù)據(jù)、銷售組織數(shù)據(jù)、采購(gòu)數(shù)據(jù)等。在物料主文件中的組織數(shù)據(jù)層設(shè)定工廠為邁阿密工廠，銷售地在美國(guó)東部，分銷方式是批發(fā)。接下來(lái)需要完善數(shù)據(jù)結(jié)構(gòu)中的各個(gè)數(shù)據(jù)項(xiàng)。最終創(chuàng)建物料主文件。P188,MM 8: Extend

3、 Material Master for Trading Goods 擴(kuò)展物料Logistics Materials Management Material Master Material Create (Special) Trading GoodsTrans Code/交易碼：MMH1本案例中增加了工廠San Diego。P189,MM 9: Display Stock/Requirements ListLogistics Materials Management Inventory Management Environment Stock Stock/Requirements ListTr

4、ans Code/交易碼：MD04截圖中可用數(shù)量為零，表明雖然建立了庫(kù)存，但是庫(kù)存尚未使用。P190,MM 10: Create Purchase Requisition 創(chuàng)建采購(gòu)請(qǐng)求Logistics Materials Management Purchasing PurchaseRequisition CreateTrans Code/交易碼：ME51N生成采購(gòu)請(qǐng)求號(hào)碼P192,MM 11: Display Stock/Requirements ListLogistics Materials Management Inventory Management Environment Stock

5、 Stock/Requirements ListTrans Code/交易碼：MD04P193,MM 12: Create Request For Quotation 創(chuàng)建報(bào)價(jià)請(qǐng)求RFQLogistics Materials Management Purchasing RFQ/Quotation Request for Quotation CreateTrans Code/交易碼：ME41對(duì)供應(yīng)商Mid-West Supply生成報(bào)價(jià)請(qǐng)求。對(duì)供應(yīng)商Dallas Bike Basics生成報(bào)價(jià)請(qǐng)求。對(duì)供應(yīng)商Spy Gear生成報(bào)價(jià)請(qǐng)求。P196,MM 13: Maintain Quotation

6、s from Vendors 維護(hù)報(bào)價(jià)Logistics Materials Management Purchasing RFQ/Quotation Quotation MaintainTrans Code/交易碼：ME47供應(yīng)商Mid-West Supply報(bào)價(jià)32供應(yīng)商Dallas Bike Basics報(bào)價(jià)36.5供應(yīng)商Spy Gear報(bào)價(jià)35P198,MM 14: Evaluate Quotations on Price 選擇供應(yīng)商Logistics Materials Management Purchasing RFQ/Quotation Quotation Price Compar

7、isonTrans Code/交易碼：ME49以報(bào)價(jià)的均值做參考，選取最終有效價(jià)格。P199,MM 15: Reject QuotationsLogistics Materials Management Purchasing RFQ/Quotation Quotation Price ComparisonTrans Code/交易碼：ME47拒絕36.5的報(bào)價(jià)拒絕35的報(bào)價(jià)P201,MM 16: Create Purchase Order Referencing an RFQ 創(chuàng)建采購(gòu)訂單POLogistics Materials Management Purchasing PurchaseO

8、rder Create Vendor/Supplying Plant KnownTrans Code/交易碼：ME21N找到采購(gòu)請(qǐng)求選擇了供應(yīng)商Mid-West Supply，并分兩批進(jìn)行采購(gòu)。生成訂單并打印出來(lái)。生成采購(gòu)訂單，訂單號(hào)為4500000006.P205,MM 17: Display Purchase Order 跟蹤訂單Logistics Materials Management Purchasing PurchaseOrder DisplayTrans Code/交易碼：ME23NP206,MM 18: Create Goods Receipt for Purchase Ord

9、er 采購(gòu)入庫(kù)GRLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GRfor Purchase Order (MIGO)Trans Code/交易碼： MIGO_GR首先入庫(kù)100份物料。P207,MM 19: Verify Physical Receipt of GoodsLogistics Materials Management Inventory Management Environment Stock Stock OverviewTr

10、ans Code/交易碼：MMBEP208,MM 20: Create Invoice Receipt from Vendor 發(fā)票驗(yàn)證/三單匹配Logistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceTrans Code/交易碼：MIROP210,MM 21: Display Purchase Order HistoryLogistics Materials Management Purchasing PurchaseOrder DisplayTrans Code/交易

11、碼：ME23N顯示GR發(fā)票界面P211,MM 22: Create Goods Receipt for Purchase OrderLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GRfor Purchase Order (MIGO)Trans Code/交易碼：MIGO_GRP212,MM 23: Create Invoice Receipt from VendorLogistics Materials Management Logistic

12、s Invoice Verification Document Entry Enter InvoiceTrans Code/交易碼：MIROP213,MM 24: Post Payments to Vendor 結(jié)算應(yīng)付帳款A(yù)ccounting Financial Accounting Accounts Payable Document Entry Outgoing Payment PostTrans Code/交易碼：F-53P215,MM 25: Display Vendor Line ItemsAccounting Financial Accounting Accounts Payable Account Display BalancesTrans Code/交易碼：FK10NP216,MM 26: Display Purchase Order HistoryLogistics Materials Management Purchasing PurchaseOrder DisplayTra