R3功能详解物料管理
VIP专享
适用对象
《R3功能详解物料管理》是关于其它行业相关企业安全管理制度相关内容，适用于其它行业相关企业。
文本预览
R/3 系统功能详解 物料管理
SAP 中国
第 1 页 共 87 页
2026-03-01
目 录
1 MM 系统概述 ........................................................................................................................................3
1.1 介绍 ................................................................................................................................................3
1.2 MM 系统.........................................................................................................................................3
1.3 物料需求计划..................................................................................................................................3
1.4 采购 ................................................................................................................................................4
1.5 库存管理 .........................................................................................................................................4
1.6 收货 ................................................................................................................................................4
1.7 仓库管理 .........................................................................................................................................4
1.8 发票确认 .........................................................................................................................................4
1.9 后勤信息系统..................................................................................................................................4
1.10 标准系统 .......................................................................................................................................5
1.11 客户化...........................................................................................................................................5
1.12 实施指南 .......................................................................................................................................5
1.13 R/3－数据模型..............................................................................................................................5
2 组织结构................................................................................................................................................6
2.1 集团公司 .........................................................................................................................................6
2.2 采购部门 .........................................................................................................................................6
3 基础数据................................................................................................................................................6
3.1 供应商.............................................................................................................................................7
3.2 物料 ................................................................................................................................................8
3.3 采购信息记录................................................................................................................................10
3.4 物料清单 .......................................................................................................................................11
3.5 分类 ..............................................................................................................................................12
3.6 条件 ..............................................................................................................................................13
4 物料需求计划 ......................................................................................................................................14
4.1 计划过程 .......................................................................................................................................15
4.2 批量过程 .......................................................................................................................................17
4.3 物料预测 .......................................................................................................................................18
5 采购.....................................................................................................................................................19
5.1 请购单...........................................................................................................................................20
5.2 报价单申请（RFQ）和报价单.......................................................................................................21
5.3 采购订单 .......................................................................................................................................21
5.4 草案采购协议................................................................................................................................22
5.5 货源 ..............................................................................................................................................23
5.6 供货商评估 ...................................................................................................................................24
5.7 分析 ..............................................................................................................................................25
5.8 报表 ..............................................................................................................................................26
R/3 系统功能详解 物料管理
SAP 中国
第 2 页 共 87 页
2026-03-01
6 库存管理..............................................................................................................................................27
6.1 采购订单的收货单.........................................................................................................................28
6.2 预定 ..............................................................................................................................................29
6.3 发货 ..............................................................................................................................................30
6.4 传递过帐和库存调拨 .....................................................................................................................30
6.5 对生产订单的货物移动 .................................................................................................................31
6.6 质量检验 .......................................................................................................................................31
6.7 批数据...........................................................................................................................................31
6.8 特种库存 .......................................................................................................................................32
6.9 盘点 ..............................................................................................................................................32
7 物料估价..............................................................................................................................................33
7.1 估价结构 .......................................................................................................................................34
7.2 估价方法 .......................................................................................................................................35
8 发票确认..............................................................................................................................................38
8.1 输入发票 .......................................................................................................................................39
8.2 税务 ..............................................................................................................................................40
8.3 总值过帐和净值过帐 .....................................................................................................................40
8.4 其他功能 .......................................................................................................................................41
8.5 冻结发票 .......................................................................................................................................42
9 仓库管理..............................................................................................................................................43
9.1 仓库结构 .......................................................................................................................................44
9.2 转移需求 .......................................................................................................................................45
9.3 划帐委托 .......................................................................................................................................45
9.4 策略 ..............................................................................................................................................47
9.5 盘点 ..............................................................................................................................................48
9.6 存储单元管理................................................................................................................................49
9.7 分散仓库管理................................................................................................................................49
10 特殊功能............................................................................................................................................50
10.1 代销物料 .....................................................................................................................................50
10.2 子合同.........................................................................................................................................51
10.3 实际库存转移..............................................................................................................................51
11 信息系统............................................................................................................................................52
11.1 采购信息系统..............................................................................................................................52
11.2 库存控制 .....................................................................................................................................56
12 输出和打印 ........................................................................................................................................58
SAP 中国
第 1 页 共 87 页
2026-03-01
目 录
1 MM 系统概述 ........................................................................................................................................3
1.1 介绍 ................................................................................................................................................3
1.2 MM 系统.........................................................................................................................................3
1.3 物料需求计划..................................................................................................................................3
1.4 采购 ................................................................................................................................................4
1.5 库存管理 .........................................................................................................................................4
1.6 收货 ................................................................................................................................................4
1.7 仓库管理 .........................................................................................................................................4
1.8 发票确认 .........................................................................................................................................4
1.9 后勤信息系统..................................................................................................................................4
1.10 标准系统 .......................................................................................................................................5
1.11 客户化...........................................................................................................................................5
1.12 实施指南 .......................................................................................................................................5
1.13 R/3－数据模型..............................................................................................................................5
2 组织结构................................................................................................................................................6
2.1 集团公司 .........................................................................................................................................6
2.2 采购部门 .........................................................................................................................................6
3 基础数据................................................................................................................................................6
3.1 供应商.............................................................................................................................................7
3.2 物料 ................................................................................................................................................8
3.3 采购信息记录................................................................................................................................10
3.4 物料清单 .......................................................................................................................................11
3.5 分类 ..............................................................................................................................................12
3.6 条件 ..............................................................................................................................................13
4 物料需求计划 ......................................................................................................................................14
4.1 计划过程 .......................................................................................................................................15
4.2 批量过程 .......................................................................................................................................17
4.3 物料预测 .......................................................................................................................................18
5 采购.....................................................................................................................................................19
5.1 请购单...........................................................................................................................................20
5.2 报价单申请（RFQ）和报价单.......................................................................................................21
5.3 采购订单 .......................................................................................................................................21
5.4 草案采购协议................................................................................................................................22
5.5 货源 ..............................................................................................................................................23
5.6 供货商评估 ...................................................................................................................................24
5.7 分析 ..............................................................................................................................................25
5.8 报表 ..............................................................................................................................................26
R/3 系统功能详解 物料管理
SAP 中国
第 2 页 共 87 页
2026-03-01
6 库存管理..............................................................................................................................................27
6.1 采购订单的收货单.........................................................................................................................28
6.2 预定 ..............................................................................................................................................29
6.3 发货 ..............................................................................................................................................30
6.4 传递过帐和库存调拨 .....................................................................................................................30
6.5 对生产订单的货物移动 .................................................................................................................31
6.6 质量检验 .......................................................................................................................................31
6.7 批数据...........................................................................................................................................31
6.8 特种库存 .......................................................................................................................................32
6.9 盘点 ..............................................................................................................................................32
7 物料估价..............................................................................................................................................33
7.1 估价结构 .......................................................................................................................................34
7.2 估价方法 .......................................................................................................................................35
8 发票确认..............................................................................................................................................38
8.1 输入发票 .......................................................................................................................................39
8.2 税务 ..............................................................................................................................................40
8.3 总值过帐和净值过帐 .....................................................................................................................40
8.4 其他功能 .......................................................................................................................................41
8.5 冻结发票 .......................................................................................................................................42
9 仓库管理..............................................................................................................................................43
9.1 仓库结构 .......................................................................................................................................44
9.2 转移需求 .......................................................................................................................................45
9.3 划帐委托 .......................................................................................................................................45
9.4 策略 ..............................................................................................................................................47
9.5 盘点 ..............................................................................................................................................48
9.6 存储单元管理................................................................................................................................49
9.7 分散仓库管理................................................................................................................................49
10 特殊功能............................................................................................................................................50
10.1 代销物料 .....................................................................................................................................50
10.2 子合同.........................................................................................................................................51
10.3 实际库存转移..............................................................................................................................51
11 信息系统............................................................................................................................................52
11.1 采购信息系统..............................................................................................................................52
11.2 库存控制 .....................................................................................................................................56
12 输出和打印 ........................................................................................................................................58
文件预览
企安文库 - 请下载后使用
免责申明
本网站提供的生产安全相关模板文件仅供参考和示例之用，属于通用性资料。用户下载并使用这些模板，即表示理解并同意：
- 本文件不构成任何法律、专业安全咨询或特定情况下的建议。
- 用户有责任根据自身具体业务、所在地法律法规及行业标准，对模板进行审查、修改和定制，确保其适用性、准确性和合规性。
- 网站运营方对用户因使用、误用或依赖本网站提供的模板文件而导致的任何直接、间接、偶然或特殊的损失或损害（包括但不限于安全事故、经济损失、法律责任）概不负责。
- 本网站及其运营方明确免除因用户访问、下载、使用或无法使用这些模板文件而直接或间接引起的或与之相关的任何及所有索赔、损失、损害（包括人身伤害、财产损失、业务中断、数据丢失等）或法律责任。
文件格式
提供Word(.doc)和PDF两种格式文件，包含可直接编辑的模板文件和参考示例。
相关推荐
模板价格
¥2.00
VIP会员购买后可无限制下载
购买保障
- 专业审核保障
- 一次购买永久下载
- 专业客服支持
同类别相关推荐
猜您喜欢
您可能还需要以下模板
