采购订单在SAP中的生命周期管理

ᨬᡅ˖ᴀ೼ҟऩ೼SAPˈ඗

ˈ᪪ऩՈˈԚˈᮼ೼ҟऩּDŽᴀSAPˈ᯦DŽ˖ᩦऩˈᩦऩϣˈSAP

ϔˊࠡ೼₋ˈ੠ϔḋˈ◄ᡅܲˈ᳔

DŽ೼SAPᡅỞMM MRP 1.

MRPˈ԰DŽҷ

˖

MP30/MP38 Execute material forecast

ଚDŽSAP MMˈੑ

DŽ

ME41 Create request for quotation

3. ˈঠDŽ೼SAP

ME31K Create contract

ME31L/ME37 Create schedule agreement

Ѡˊᩦऩ⓺

ˈ₋ऩњDŽ೼SAP

ᡅৃऩˈгऩDŽ 1.

ˈгMRP

DŽ

ME51N create purchase requisition

PRˈᑨDŽ

ME55 Release PR

3. ऩњDŽ೼SAPऩ˖

ME21N vendor/supplying plant known

ME25 vendor unknown

ME58 via requisition assignment list

ME59 automatically via purchase requisition

೼ிऩˈẜᡅᠧଚˈ┨

ଚᓎDŽ੉ˈϡऩձ೼Դ

DŽ

೼MM˄Purchasing˅ЁDŽϝˊᬊଚ೼ᬊऩҹˈޚऩDŽ೼ẝᡅ╓ऩźଚ≳DŽ

1.

MIGO_GR GR for purchase order

ĀReturn Deliveryā

2.

MIGO_GR ϔϾ

ˈᬊDŽ

ಯˊҬˈᔧˈᣝDŽ

1.

MIRO Enter invoice

೼SAP(invoice)ˈᩦऩ(purchase order)ˈᬊ⏙ऩ(receipt list)ϝ້DŽ

2. ˈிDŽẝ೼APDŽ

F110S schedule payment

3.

F110 payment

Ѩˊ৘ SAP

ˈӏ೼ḜDŽܝᯢDŽ೼SAP

(document).

ऩˈĭˈ᯦DŽ

1.

ऩ

ऩৃᡅՈDŽৃऩẟDŽ

ME23N display purchase order

MB03 Display material document

3. ᡅ⏙DŽ˖

Dr:

Cr:GR/IR (goods receive and invoice receive)˖

Dr: GR/IR (goods receive and invoice receive) Cr:

˖

Dr:

Cr:

݁ˊ඗⏙ᩦऩ

ऩՈ⏙

ϔϾGR/IR

⏙ˈϔϾ⏙DŽẝDŽ⏙П(open item),

⏙П⏙-(clearing item)DŽ

ϗˊ݊

೼SAP

ˈDŽ೼ᴀϔϾऩՈˈẝDŽSAP

೼Ѣˈ೼ிᑊᵕˈԚᡅ∖

ܿˊৢ

ऩᣝDŽ݊SAP

ᑊˈᇸDŽḍDŽˈݡˈݡABAP

DŽϾDŽ