【正文】 購數(shù)據(jù) (Purchasing Data)訂單貨幣 (Order Currency)國際貿(mào)易條款 (INCOTERMS)最小訂單金額 (Minimum Order Value)采購數(shù)據(jù) (Purchasing Data)銀行數(shù)據(jù) (Banking Data)付款方式 (Payment Terms)會(huì)計(jì)管理 (Accounting Management)對(duì)整個(gè)公司或者一個(gè)公司代碼有效對(duì)一個(gè)采購組織有效對(duì)整個(gè)公司有效39SAP –MM : Material Management Training Document每個(gè)供應(yīng)商主數(shù)據(jù)在帳戶組下管理 ( Every vendor master is managed under an Account Group )帳戶組控制了：? 供應(yīng)商號(hào)碼分配 （外部或者內(nèi)部的）? 供應(yīng)商代碼的范圍間隔? 一次供應(yīng)商記錄? 字段選擇40SAP –MM : Material Management Training DocumentINCOTERM公司間的貿(mào)易條款(Interpany Trade Terms)? 解釋貿(mào)易條款的國際規(guī)則? 管制 – 成本組– 所有權(quán)的轉(zhuǎn)移? SAP標(biāo)準(zhǔn)國際貿(mào)易條款– CFR 成本加運(yùn)費(fèi)– CIF 成本加保險(xiǎn)加運(yùn)費(fèi)– CIP 托運(yùn)及保險(xiǎn)費(fèi)用的承擔(dān)– 其它 (txn: OMSQ)41SAP –MM : Material Management Training Document控制科目是一種總帳科目，在發(fā)票錄入的時(shí)，除了發(fā)生應(yīng)付帳款（供應(yīng)商）的記帳外，在控制科目也發(fā)生記帳。發(fā)票輸入 (Invoice Entry) AP 供應(yīng)商 A 控制科目payable vendor控制科目 (Control Account)42SAP –MM : Material Management Training Document采購主數(shù)據(jù)(Purchasing Master Data)43SAP –MM : Material Management Training Document采購主數(shù)據(jù) v 采購信息記錄 (Purchasing Info Records):Tcode:ME11/12/13 ME00:LogisticsMaterials managementPurchasing }ME00 ?Master Data ?Info Record:v 資源清單 (Source List):Tcode:ME01/ME03 ME00 ?Master Data ? Source Listv 配額分配 (Quota Arramgement):Tcode:MEQ1/MEQ3/MEQ4 ME00 ?Master Data ? Quota Arrangementv 條件 (Conditions):Price。Discounts/Surcharges… ME00? Master data ?Conditions44SAP –MM : Material Management Training Document采購信息記錄(Purchasing Info Record)? 采購部的信息資源 .(Source of Information from the purchasing Dept.)? 對(duì)于特別物料和供應(yīng)商的信息庫 .– 供應(yīng)商當(dāng)前的定價(jià)– 當(dāng)前價(jià)格與定價(jià)條件 (Current Prices Pricing Conditions)– 最后一次采購訂單的號(hào)碼 (Last PO)– 少于或者多于訂單的交貨數(shù)量誤差范圍 (Tolerance)– 計(jì)劃的交貨時(shí)間 (Planned Delivery Time)– 報(bào)價(jià)和訂單數(shù)據(jù) (Quotation Order Date)45SAP –MM : Material Management Training Document采購信息記錄 (Purchasing Info Record)供應(yīng)商 (Vendor)供應(yīng)商 A(VendorA)供應(yīng)商 B信息記錄 (InfoRecord)信息記錄(InfoRecord)物料 (Material)庫存物料 M1(StockMaterialM1)耗用物料 M1(ConsumableMaterialM1)服務(wù) S1(ServiceS1)信息記錄信息記錄信息記錄46SAP –MM : Material Management Training Document采購信息記錄數(shù)據(jù) (Data in Purchasing Info Record)? 一般數(shù)據(jù) (General Data) – 供應(yīng)商數(shù)據(jù) (Vendor Data)– 來源數(shù)據(jù)（ Origin data）– 訂單單位 (Order Unit)? 控制數(shù)據(jù) (Control Data)– 交貨時(shí)間 (Delivery Data)– 最小數(shù)量 (Minimum Qty)– 誤差范圍 (Tolerances)? 文本 (Text) ? 價(jià)格與條件 (Prices Conditions)– 總價(jià) (Gross Price)– 折扣 (Discount)– 運(yùn)費(fèi) (Freight)47SAP –MM : Material Management Training Document資源清單 (Source List)– 對(duì)于工廠的某種物料，指明允許或者不允許提供資源的清單 . ( Specifies the allowed(and/or not allowed) spurces pf supply for a material in a Plant)– 指明資源可以利用的期間 .(It indicates the period for which the source is VALID)1/1/9530/6/95 1/7/9531/12/95供應(yīng)商 1允許供應(yīng)商 2允許供應(yīng)商 3允許供應(yīng)商 1fixed48SAP –MM : Material Management Training Document配額分配 (Quota Arrangement)? 確定的訂單比例分配給特定的供應(yīng)商(Specifies the PROPORTION of orders to assign to a given vendor)? 物料的采購可按數(shù)量百分比分配給許多供應(yīng)商(Eg. Purchase of a material can be split by PERCENTAGE quality among several vendors)49SAP –MM : Material Management Training Document條件條件 (Conditions)ME00? Master Data ? Conditions條件 (Conditions) (Tcode: MEKA~F)價(jià)格 (Prices) 折扣 /罰款(Discounts/Surcharges)按供應(yīng)商 (ByVendor)按條件組 (byVendorSubrange)按物料類型 (ByMaterialGroup)按公司間貿(mào)易條款 (ByINCOTERM)按合同 (ByContract)按信息記錄 (ByInfoRecord)按物料組 (ByMaterialGroup)50SAP –MM : Material Management Training Document分分 類類(Classification)51SAP –MM : Material Management Training Document?Detergent ?Paint ?Solvent?Chemicals分類品牌 39。X‘(Brand ‘X’)顏色 黃色 (ColorYellow)用途 洗碗盤 (ApplicationDishwashing)洗碗機(jī) (DIshwasher)?品牌 (Brand)?顏色 (Color)?用途 (Application)特征 (Characteristics)清潔劑(Detergent)油漆(Paint)溶劑(Solvent)化學(xué)制品(Chemicals)( Logistics Central functions Classification Class Display )?示例52SAP –MM : Material Management Training Document建立分類信息系統(tǒng)結(jié)構(gòu)的步驟(Steps to Structure a Classification System Tcode:CL00)(1)維護(hù)特征(Maintain Characteristics)(2)維護(hù)分類Maintain Class(3)分配對(duì)象到分類(Allocate Object to the Class)(4)按特定的特征來選擇(Select by Specifying Characteristics)顏色 碳黑紅 , 藍(lán) , 黃清潔劑 洗碗機(jī) , 布洗碗機(jī) 39。Mama lemon39。布料 39。Zapp*53SAP –MM : Material Management Training Document二、采 購(Purchasing)54SAP –MM : Material Management Training Document要點(diǎn)? 總覽 (Overview)? 采購請(qǐng)求 (PR:Purchase Requisition)? 詢價(jià) (RFQ:Request for Quotation)? 采購訂單 (PO:Purchase Order)? 框架協(xié)議 (Outlien Agreement)? 計(jì)劃協(xié)議和交貨計(jì)劃 ()(Scheduling Agreement Delivery Schedule)55SAP –MM : Materia