【正文】 .........................................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(gòu)部門 .........................................................................................................................................73 基礎(chǔ)數(shù)據(jù) ................................................................................................................................................8 供應(yīng)商 .............................................................................................................................................9 物料 ..............................................................................................................................................11 采購(gòu)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(guò)程 .......................................................................................................................................21 批量過(guò)程 .......................................................................................................................................23 物料預(yù)測(cè) .......................................................................................................................................265 采購(gòu) .....................................................................................................................................................28 請(qǐng)購(gòu)單 ...........................................................................................................................................29 報(bào)價(jià)單申請(qǐng)（RFQ ）和報(bào)價(jià)單 .......................................................................................................30 采購(gòu)訂單 .......................................................................................................................................30 草案采購(gòu)協(xié)議 ................................................................................................................................32 貨源 ..............................................................................................................................................34 供貨商評(píng)估 ...................................................................................................................................35 分析 ..............................................................................................................................................37 報(bào)表 ..............................................................................................................................................372 / 886 庫(kù)存管理 ..............................................................................................................................................39 采購(gòu)訂單的收貨單 .........................................................................................................................41 預(yù)定 ..............................................................................................................................................42 發(fā)貨 ..............................................................................................................................................42 傳遞過(guò)帳和庫(kù)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(kù)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(guò)帳和凈值過(guò)帳 ................................................................................................