sap-MM实验报告

1、Materials Management (MM) Case Study 实验报告 P183,MM 6: Create New Vendor 创建供应商Logistics Materials Management Purchasing Master Data Vendor Central CreateTrans Code/交易码：XK01采购的预备动作是集中创建供应商，以便后续的采购和财务结算。下图为记录供应商的公司代码、采购组织、财务组的动作，这些是组织数据。创建供应商地址创建税务号码创建统权科目创建支付条件，设定检查双重发票创建会计职员，负责后续发信函催款创建订单货币及付款条件最终生成供应

2、商的代码0000125009P185,MM 7: Create Material Master for Trading Goods 创建物料Logistics Materials Management Material Master Material Create (Special) Trading GoodsTrans Code/交易码：MMH1创建物料物料主文件有自己的数据结构，包括基础数据、销售组织数据、采购数据等。在物料主文件中的组织数据层设定工厂为迈阿密工厂，销售地在美国东部，分销方式是批发。接下来需要完善数据结构中的各个数据项。最终创建物料主文件。P188,MM 8: Extend

3、 Material Master for Trading Goods 扩展物料Logistics Materials Management Material Master Material Create (Special) Trading GoodsTrans Code/交易码：MMH1本案例中增加了工厂San Diego。P189,MM 9: Display Stock/Requirements ListLogistics Materials Management Inventory Management Environment Stock Stock/Requirements ListTr

4、ans Code/交易码：MD04截图中可用数量为零，表明虽然建立了库存，但是库存尚未使用。P190,MM 10: Create Purchase Requisition 创建采购请求Logistics Materials Management Purchasing PurchaseRequisition CreateTrans Code/交易码：ME51N生成采购请求号码P192,MM 11: Display Stock/Requirements ListLogistics Materials Management Inventory Management Environment Stock

5、 Stock/Requirements ListTrans Code/交易码：MD04P193,MM 12: Create Request For Quotation 创建报价请求RFQLogistics Materials Management Purchasing RFQ/Quotation Request for Quotation CreateTrans Code/交易码：ME41对供应商Mid-West Supply生成报价请求。对供应商Dallas Bike Basics生成报价请求。对供应商Spy Gear生成报价请求。P196,MM 13: Maintain Quotation

6、s from Vendors 维护报价Logistics Materials Management Purchasing RFQ/Quotation Quotation MaintainTrans Code/交易码：ME47供应商Mid-West Supply报价32供应商Dallas Bike Basics报价36.5供应商Spy Gear报价35P198,MM 14: Evaluate Quotations on Price 选择供应商Logistics Materials Management Purchasing RFQ/Quotation Quotation Price Compar

7、isonTrans Code/交易码：ME49以报价的均值做参考，选取最终有效价格。P199,MM 15: Reject QuotationsLogistics Materials Management Purchasing RFQ/Quotation Quotation Price ComparisonTrans Code/交易码：ME47拒绝36.5的报价拒绝35的报价P201,MM 16: Create Purchase Order Referencing an RFQ 创建采购订单POLogistics Materials Management Purchasing PurchaseO

8、rder Create Vendor/Supplying Plant KnownTrans Code/交易码：ME21N找到采购请求选择了供应商Mid-West Supply，并分两批进行采购。生成订单并打印出来。生成采购订单，订单号为4500000006.P205,MM 17: Display Purchase Order 跟踪订单Logistics Materials Management Purchasing PurchaseOrder DisplayTrans Code/交易码：ME23NP206,MM 18: Create Goods Receipt for Purchase Ord

9、er 采购入库GRLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GRfor Purchase Order (MIGO)Trans Code/交易码： MIGO_GR首先入库100份物料。P207,MM 19: Verify Physical Receipt of GoodsLogistics Materials Management Inventory Management Environment Stock Stock OverviewTr

10、ans Code/交易码：MMBEP208,MM 20: Create Invoice Receipt from Vendor 发票验证/三单匹配Logistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceTrans Code/交易码：MIROP210,MM 21: Display Purchase Order HistoryLogistics Materials Management Purchasing PurchaseOrder DisplayTrans Code/交易

11、码：ME23N显示GR发票界面P211,MM 22: Create Goods Receipt for Purchase OrderLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GRfor Purchase Order (MIGO)Trans Code/交易码：MIGO_GRP212,MM 23: Create Invoice Receipt from VendorLogistics Materials Management Logistic

12、s Invoice Verification Document Entry Enter InvoiceTrans Code/交易码：MIROP213,MM 24: Post Payments to Vendor 结算应付帐款Accounting Financial Accounting Accounts Payable Document Entry Outgoing Payment PostTrans Code/交易码：F-53P215,MM 25: Display Vendor Line ItemsAccounting Financial Accounting Accounts Payable Account Display BalancesTrans Code/交易码：FK10NP216,MM 26: Display Purchase Order HistoryLogistics Materials Management Purchasing PurchaseOrder DisplayTra