【正文】 1 / 60目 錄1 MM 系統(tǒng)概述 .............................................................................3 介紹 ...............................................................................3 MM 系統(tǒng) .............................................................................4 物料需求計(jì)劃 .......................................................................4 采購 ...............................................................................4 庫存管理 ...........................................................................5 收貨 ...............................................................................5 倉庫管理 ...........................................................................5 發(fā)票確認(rèn) ...........................................................................5 后勤信息系統(tǒng) .......................................................................5 標(biāo)準(zhǔn)系統(tǒng) ..........................................................................5 客戶化 ............................................................................6 實(shí)施指南 ..........................................................................6 R/3－數(shù)據(jù)模型 .....................................................................62 組織結(jié)構(gòu) ...............................................................................7 集團(tuán)公司 ...........................................................................7 采購部門 ...........................................................................73 基礎(chǔ)數(shù)據(jù) ...............................................................................8 供應(yīng)商 .............................................................................9 物料 ..............................................................................11 采購信息記錄 ......................................................................14 物料清單 ..........................................................................16 分類 ..............................................................................16 條件 ..............................................................................184 物料需求計(jì)劃 ..........................................................................20 計(jì)劃過程 ..........................................................................21 批量過程 ..........................................................................23 物料預(yù)測(cè) ..........................................................................265 采購 ..................................................................................28 請(qǐng)購單 ............................................................................29 報(bào)價(jià)單申請(qǐng)（RFQ）和報(bào)價(jià)單 .........................................................30 采購訂單 ..........................................................................30 草案采購協(xié)議 ......................................................................32 貨源 ..............................................................................34 供貨商評(píng)估 ........................................................................35 分析 ..............................................................................37 報(bào)表 ..............................................................................372 / 606 庫存管理 ..............................................................................39 采購訂單的收貨單 ..................................................................41 預(yù)定 ..............................................................................42 發(fā)貨 ..............................................................................42 傳遞過帳和庫存調(diào)撥 ................................................................43 對(duì)生產(chǎn)訂單的貨物移動(dòng) ..............................................................44 質(zhì)量檢驗(yàn) ..........................................................................45 批數(shù)據(jù) ............................................................................45 特種庫存 ..........................................................................46 盤點(diǎn) ..............................................................................477 物料估價(jià) ..............................................................................48 估價(jià)結(jié)構(gòu) ..........................................................................48 估價(jià)方法 ..........................................................................508 發(fā)票確認(rèn) ..............................................................................55 輸入發(fā)票 ..........................................................................56 稅務(wù) ..............................................................................57 總值過帳和凈值過帳 ................................................................58 其他功能 ..........................................................................59 凍結(jié)發(fā)票 ..........................................................................619 倉庫管理 ..............................................................................62 倉庫結(jié)構(gòu) ..........................................................................64 轉(zhuǎn)移需求 ..........................................................................65 劃帳委托 ..........................................................................65 策略 ..............................................................................68 盤點(diǎn) ..............................................................................70 存儲(chǔ)單元管理 ......................................................................71 分散倉庫管理 ......................................................................7210 特殊功能 .............................................................................72 代銷物料 .........................................................................72 子合同 ...........................................................................73 實(shí)際庫存轉(zhuǎn)移 .....................................................................7511 信息系統(tǒng) .............................................................................75 采購信息系統(tǒng) .....................................................................76 庫存控制 ...........................................