【正文】 1 / 60目 錄1 MM 系統(tǒng)概述 .............................................................................3 介紹 ...............................................................................3 MM 系統(tǒng) .............................................................................3 物料需求計劃 .......................................................................3 采購 ...............................................................................4 庫存管理 ...........................................................................4 收貨 ...............................................................................4 倉庫管理 ...........................................................................4 發(fā)票確認 ...........................................................................4 后勤信息系統(tǒng) .......................................................................4 標準系統(tǒng) ..........................................................................5 客戶化 ............................................................................5 實施指南 ..........................................................................5 R/3－數(shù)據(jù)模型 .....................................................................52 組織結(jié)構(gòu) ...............................................................................6 集團公司 ...........................................................................6 采購部門 ...........................................................................63 基礎(chǔ)數(shù)據(jù) ...............................................................................6 供應商 .............................................................................7 物料 ...............................................................................8 采購信息記錄 ......................................................................10 物料清單 ..........................................................................11 分類 ..............................................................................12 條件 ..............................................................................134 物料需求計劃 ..........................................................................14 計劃過程 ..........................................................................15 批量過程 ..........................................................................17 物料預測 ..........................................................................185 采購 ..................................................................................19 請購單 ............................................................................20 報價單申請（RFQ）和報價單 .........................................................21 采購訂單 ..........................................................................21 草案采購協(xié)議 ......................................................................22 貨源 ..............................................................................23 供貨商評估 ........................................................................24 分析 ..............................................................................25 報表 ..............................................................................262 / 606 庫存管理 ..............................................................................27 采購訂單的收貨單 ..................................................................28 預定 ..............................................................................29 發(fā)貨 ..............................................................................30 傳遞過帳和庫存調(diào)撥 ................................................................30 對生產(chǎn)訂單的貨物移動 ..............................................................31 質(zhì)量檢驗 ..........................................................................31 批數(shù)據(jù) ............................................................................31 特種庫存 ..........................................................................32 盤點 ..............................................................................327 物料估價 ..............................................................................33 估價結(jié)構(gòu) ..........................................................................34 估價方法 ..........................................................................358 發(fā)票確認 ..............................................................................38 輸入發(fā)票 ..........................................................................39 稅務(wù) ..............................................................................40 總值過帳和凈值過帳 ................................................................40 其他功能 ..........................................................................41 凍結(jié)發(fā)票 ..........................................................................429 倉庫管理 ..............................................................................43 倉庫結(jié)構(gòu) ..........................................................................44 轉(zhuǎn)移需求 ..........................................................................45 劃帳委托 ..........................................................................45 策略 ..............................................................................47 盤點 ..............................................................................48 存儲單元管理 ......................................................................49 分散倉庫管理 ......................................................................4910 特殊功能 .............................................................................50 代銷物料 .........................................................................50 子合同 ...........................................................................51 實際庫存轉(zhuǎn)移 .....................................................................5111 信息系統(tǒng) .............................................................................52 采購信息系統(tǒng) .....................................................................52 庫存控制 ...........................................