【正文】 沒(méi)有一個(gè)領(lǐng)域具有這樣一個(gè)具有廣泛應(yīng)用范圍和滿足需求的標(biāo)準(zhǔn)軟件包，這來(lái)自于特殊的工業(yè)需求、特殊的產(chǎn)品特點(diǎn)和公司策略。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(jiàn)圖 1－1） 。由于使用先進(jìn)的開(kāi)發(fā)技術(shù)，SAP 能夠?yàn)闃I(yè)務(wù)的各個(gè)方面提供數(shù)據(jù)處理的解決方案。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(yǔ)若需要進(jìn)一步了解，請(qǐng)與 SAP 公司或分公司聯(lián)系。本手冊(cè)適合下列人員：□計(jì)劃安裝有效物料管理系統(tǒng)的企業(yè)決策者□安裝、實(shí)施系統(tǒng)人員本手冊(cè)分為下列章節(jié)：組織機(jī)構(gòu)、主數(shù)據(jù)、MRP、采購(gòu)、庫(kù)存管理、評(píng)估、發(fā)票確認(rèn)和倉(cāng)庫(kù)管理，最后兩章介紹一些特殊的業(yè)務(wù)處理和物料管理信息系統(tǒng)。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(gòu) ...............................................................................4 庫(kù)存管理 ...........................................................................5 收貨 ...............................................................................5 倉(cāng)庫(kù)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(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 / 606 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 ................................................................58 其他功能 ..........................................................................59 凍結(jié)發(fā)票 ..........................................................................619 倉(cāng)庫(kù)管理 ..............................................................................62 倉(cāng)庫(kù)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(cāng)庫(kù)管理 ......................................................................7210 特殊功能 .............................................................................72 代銷物料 .........................................................................72 子合同 .......................................