【正文】 量和適當(dāng)?shù)姆?wù)級(jí)別。 系統(tǒng)MM 系統(tǒng)（物料管理）的目的是滿足下列各種處理，即物料需求計(jì)劃、物料采購(gòu)、庫(kù)存管理、發(fā)票確認(rèn)和物料估價(jià)。各個(gè)應(yīng)用系統(tǒng)的高度集成保證了系統(tǒng)內(nèi)和公司內(nèi)數(shù)據(jù)的一致性（見圖 1－1） 。附錄中包括下列信息：□物料管理的企業(yè)數(shù)據(jù)模型□R/3 價(jià)目表中的功能和各部分概覽□SAP 術(shù)語若需要進(jìn)一步了解，請(qǐng)與 SAP 公司或分公司聯(lián)系。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(jì)劃 .......................................................................3 采購(gòu) ...............................................................................4 庫(kù)存管理 ...........................................................................4 收貨 ...............................................................................4 倉(cāng)庫(kù)管理 ...........................................................................4 發(fā)票確認(rèn) ...........................................................................4 后勤信息系統(tǒng) .......................................................................4 標(biāo)準(zhǔn)系統(tǒng) ..........................................................................5 客戶化 ............................................................................5 實(shí)施指南 ..........................................................................5 R/3－數(shù)據(jù)模型 .....................................................................52 組織結(jié)構(gòu) ...............................................................................6 集團(tuán)公司 ...........................................................................6 采購(gòu)部門 ...........................................................................63 基礎(chǔ)數(shù)據(jù) ...............................................................................6 供應(yīng)商 .............................................................................7 物料 ...............................................................................8 采購(gòu)信息記錄 ......................................................................10 物料清單 ..........................................................................11 分類 ..............................................................................12 條件 ..............................................................................134 物料需求計(jì)劃 ..........................................................................14 計(jì)劃過程 ..........................................................................15 批量過程 ..........................................................................17 物料預(yù)測(cè) ..........................................................................185 采購(gòu) ..................................................................................19 請(qǐng)購(gòu)單 ............................................................................20 報(bào)價(jià)單申請(qǐng)（RFQ）和報(bào)價(jià)單 .........................................................21 采購(gòu)訂單 ..........................................................................21 草案采購(gòu)協(xié)議 ......................................................................22 貨源 ..............................................................................23 供貨商評(píng)估 ........................................................................24 分析 ..............................................................................25 報(bào)表 ..............................................................................262 / 606 庫(kù)存管理 ..............................................................................27 采購(gòu)訂單的收貨單 ..................................................................28 預(yù)定 ..............................................................................29 發(fā)貨 ..............................................................................30 傳遞過帳和庫(kù)存調(diào)撥 ................................................................30 對(duì)生產(chǎn)訂單的貨物移動(dòng) ..............................................................31 質(zhì)量檢驗(yàn) ..........................................................................31 批數(shù)據(jù) ............................................................................31 特種庫(kù)存 ..........................................................................32 盤點(diǎn) ..............................................................................327 物料估價(jià) ..............................................................................33 估價(jià)結(jié)構(gòu) ..........................................................................34 估價(jià)方法 ..........................................................................358 發(fā)票確認(rèn) ..............................................................................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(cāng)庫(kù)管理 ..............................................................................43 倉(cāng)庫(kù)結(jié)構(gòu) ..........................................................................44 轉(zhuǎn)移需求 ..........................................................................45 劃帳委托 ..........................................................................45 策略 ..............................................................................47 盤點(diǎn) ..............................................................................48 存儲(chǔ)單元管理 ......................................................................49 分散倉(cāng)庫(kù)管理 ......................................................................4910 特殊功能 .............................................................................50 代銷物料 .........................................................................50 子合同 ...........................................................................51 實(shí)際庫(kù)存轉(zhuǎn)移 .....................................................................5111 信息系統(tǒng) ...................