實施MM試驗報告

1、（實施）MM實驗報告Materials Management (MM) Case Study實驗報告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采購的預(yù)備動作是集中創(chuàng)建供應(yīng)商，以便后續(xù)的采購和財務(wù)結(jié)算。下圖為記錄供應(yīng)商的公司代 碼、采購組織、財務(wù)組的動作，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)建會計職員，負(fù)責(zé)后續(xù)發(fā)信

2、函催款創(chuàng)建訂單貨幣及付款條件最終生成供應(yīng)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，銷售地在美國東部，分銷方式是批發(fā)。接下來需要完善數(shù)據(jù)結(jié)構(gòu)中的各

3、個數(shù)據(jù)項。最終創(chuàng)建物料主文件擴(kuò)展物料P188,MM 8: Extend Material Master for Trading Goods 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 List Logistics ? Materials Management ? Inventory Manage

4、ment Environment ? Stock ? Stock/Requirements List Trans Code/ 交易碼： MD04截圖中可用數(shù)量為零，表明雖然建立了庫存，但是庫存尚未使用。P190,MM 10: Create Purchase Requisition 創(chuàng)建采購請求Logistics ? Materials Management ? Purchasing ? Purchase Requisition ? CreateTrans Code/ 交易碼： ME51N生成采購請求號碼P192,MM 11: Display Stock/Requirements List Lo

5、gistics ? Materials Management ? Inventory Management Environment ? Stock ? Stock/Requirements ListTrans Code/ 交易碼： MD04P193,MM 12: Create Request For Quotation創(chuàng)建報價請求 RFQLogistics ? Materials Management? Purchasing ? RFQ/Quotation? Request for Quotation? CreateTrans Code/ 交易碼： ME41對供應(yīng)商 Mid-West Supp

6、ly 生成報價請求。對供應(yīng)商 Dallas Bike Basics 生成報價請求。對供應(yīng)商 Spy Gear 生成報價請求。P196,MM 13: Maintain Quotations from Vendors 維護(hù)報價Logistics ? Materials Management? Purchasing ? RFQ/Quotation? Quotation ? MaintainTrans Code/ 交易碼： ME47 供應(yīng)商 Mid-West Supply 報價 32供應(yīng)商 Dallas Bike Basics 報價 36.5供應(yīng)商 Spy Gear 報價 35選擇供應(yīng)商RFQ/Quo

7、tationRFQ/QuotationP198,MM 14: Evaluate Quotations on PriceLogistics ? Materials Management? Purchasing? Quotation ? Price parisonTrans Code/ 交易碼： ME49 以報價的均值做參考，選取最終有效價格。P199,MM 15: Reject QuotationsLogistics ? Materials Management ? Purchasing ? Quotation ? Price parisonTrans Code/ 交易碼： ME47拒絕 36.

8、5 的報價拒絕 35 的報價創(chuàng)建采購訂單P201,MM 16: Create Purchase Order Referencing an RFQPOLogistics ? Materials Management? Purchasing ? PurchaseOrder ? Create ? Vendor/Supplying Plant KnownTrans Code/ 交易碼： ME21N找到采購請求選擇了供應(yīng)商 Mid-West Supply ，并分兩批進(jìn)行采購生成訂單并打印出來生成采購訂單，訂單號為 4500000006.P205,MM 17: Display Purchase Order

9、跟蹤訂單Logistics ? Materials Management? Purchasing ? PurchaseOrder ? DisplayTrans Code/ 交易碼： ME23NP206,MM 18: Create Goods Receipt for Purchase Order采購入庫 GRLogistics ? Materials Management? Inventory Management ?Goods Movement ? Goods Receipt ? For Purchase Order ? GRfor Purchase Order (MIGO)Trans Cod

10、e/ 交易碼： MIGO_GR首先入庫 100 份物料P207,MM 19: Verify Physical Receipt of GoodsLogistics ? Materials Management ? Inventory ManagementEnvironment ? Stock ? Stock OverviewTrans Code/ 交易碼： MMBE發(fā)票驗證/ 三單匹配P208,MM 20: Create Invoice Receipt from VendorLogistics ? Materials Management ? Logistics Invoice Verifica

11、tion ? Document Entry ? Enter InvoiceTrans Code/ 交易碼： MIROP210,MM 21: Display Purchase Order HistoryLogistics ? Materials Management ? Purchasing ? PurchaseOrder ? DisplayTrans Code/ 交易碼： ME23N顯示 GR發(fā)票界面P211,MM 22: Create Goods Receipt for Purchase Order Logistics ? Materials Management ? Inventory M

12、anagement ? Goods Movement ? Goods Receipt ? For Purchase Order ? GR for Purchase Order (MIGO)Trans Code/ 交易碼： MIGO_GRP212,MM 23: Create Invoice Receipt from VendorLogistics ? Materials Management ? Logistics Invoice Verification ? Document Entry ? Enter InvoiceTrans Code/ 交易碼： MIROP213,MM 24: Post

13、Payments to Vendor 結(jié)算應(yīng)付帳款 Accounting ? 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 ?