【正文】 ..........................................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) ......................................................................................................................................6 客戶化 ..........................................................................................................................................6 實施指南 ......................................................................................................................................6 R/3－數(shù)據(jù)模型 ..............................................................................................................................62 組織結(jié)構(gòu) ...............................................................................................................................................7 集團公司 ........................................................................................................................................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 ..............................................................................................................................................17 條件 ..............................................................................................................................................184 物料需求計劃 ......................................................................................................................................20 計劃過程 ......................................................................................................................................22 批量過程 ......................................................................................................................................24 物料預(yù)測 ......................................................................................................................................275 采購 ....................................................................................................................................................28 請購單 ..........................................................................................................................................29 報價單申請（RFQ ）和報價單 ......................................................................................................30 采購訂單 ......................................................................................................................................31 草案采購協(xié)議 ...............................................................................................................................33 貨源 ..............................................................................................................................................34 供貨商評估 ...................................................................................................................................36 分析 ..............................................................................................................................................37 報表 ..............................................................................................................................................382 / 886 庫存管理 .............................................................................................................................................40 采購訂單的收貨單 ........................................................................................................................41 預(yù)定 ..............................................................................................................................................43 發(fā)貨 ..............................................................................................................................................43 傳遞過帳和庫存調(diào)撥 ....................................................................................................................44 對生產(chǎn)訂單的貨物移動 .................................................................................................................45 質(zhì)量檢驗 ......................................................................................................................................45 批數(shù)據(jù) ..........................................................................................................................................46 特種庫存 ......................................................................................................................................46 盤點 ..............................................................................................................................................47 7 物料估價 .............................................................................................................................................49