SAP培训资料-mmSAP培训资料-mm

1、MM物料管理培训资料Evaluation Warning : The document was created with Spire.Presentation for .NET培训目的的了解MM模块的基基本概念念和功能能基本掌握握日常SAP系统的运运作方式式Evaluation Warning : The document was created with Spire.Presentation for .NETMM实施流程程MM-P001物料主数数据维护护流程MM-P002供应商主主数据维维护流程程MM-P004信息记录录维护流流程MM-P202标准采购购订单流流程MM-P203外发采购购流程

2、MM-P204固定资产产采购流流程MM-P205成本中心心采购流流程MM-P301对采购订订单收货货MM-P302生产订单单收货MM-P303固定资产产收货流流程MM-P304副产品收收货流程程MM-P305其它收货货Evaluation Warning : The document was created with Spire.Presentation for .NETMM实施流程程MM-P401发货到生生产订单单MM-P402发货到成成本中心心MM-P403退货到供供应商MM-P404报废流程程MM-P405生产订单单超领发发货MM-P406对生产订订单的退退货MM-P501库存地间间的转

3、储储MM-P502物料调整整流程MM-P503公司间采采购流程程MM-P601盘点流程程Evaluation Warning : The document was created with Spire.Presentation for .NET采购管理理流程概概述采购订单10203064 27货源确定1需求确定收貨/库存管理8付款3供应商选择Vendorinvoice5订单跟踪采购订单1020?发票校验采购订单102030订单处理采购Evaluation Warning : The document was created with Spire.Presentation for .NET物料管

4、理理总体方方案采 购需需求求 来源源采 购处处理理库 存管管理理去向/财务结算算主数据物料供应商信息记录货源清单采购申请处理采购订单处理生产原材材料安全库存存设备(固定资产产)办公用品品（成本中中心)采购收货货人工提出出人工提出出手工转换换采购收货货仓库质量检验状态仓库非限制状态正常不合格库固定资产产费用成本中心心生产订单单报废/退货自动运算算MRP自动运算算MRP转换采购收货货转换采购收货货不合格材料退料合格材料外发加工工手工转换换材料退货Evaluation Warning : The document was created with Spire.Presentation for .NE

5、TMM模块系统统组织结结构(采购管理理)东莞虎彩印刷有限公司 1010 公司代码东莞虎彩采购组织 1010采购组织东莞虎彩印刷有限公司 1010工厂Evaluation Warning : The document was created with Spire.Presentation for .NETMM模块系统统组织结结构(库存管理理)库存地东莞虎彩印刷有限公司 1010 公司代码东莞虎彩印刷有限公司 1010工厂1000成品仓1001半成品仓1008余料仓1002生产部在制品仓1005电化铝1003纸仓1004油墨仓1007危险品仓1012制版车间1010包装物仓1006辅料仓1009机

6、器零配件仓1011仓样品仓1013MRB仓1016物料中心仓1014不良品仓1015研发制版中心仓1099海关监管仓Evaluation Warning : The document was created with Spire.Presentation for .NET物料操作作的菜单单路径：后勤生产主数据物料主记记录物料T_code:创建(MM01)/修改(MM02)/显示(MM03)/显示更改改(MM04)/删除(MM06)Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P0

7、01物料主主数据维维护流程程Evaluation Warning : The document was created with Spire.Presentation for .NET供应商主主数据操操作的菜菜单路径径：后勤物料管理理采购主数据供应商T_code:创建(MK01)/修改(MK02)/显示(MK03)/显示更改改(MK04)/冻结(MK05)/删除(MK06)Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P002供应商商主数据据维护流流程Evaluation War

8、ning : The document was created with Spire.Presentation for .NET信息记录录操作的的菜单路路径：后勤物料管理理采购主数据信息记录录T_code:创建(ME11)/修改(ME12)/显示(ME13)/(ME15)删除Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P004 信息息记录维维护流程程Evaluation Warning : The document was created with Spire.Presenta

9、tion for .NET采购订单单操作的的菜单路路径：后勤物料管理理采购采购订单单创建已知供供应商/供应工厂厂T_code:采购订单单维护(ME21N/ME22N/ ME23N)Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P201采购订订单维护护流程Evaluation Warning : The document was created with Spire.Presentation for .NET外发采购购订单操操作的菜菜单路径径：后勤物料管理理采购采购订单单创建已知供

10、供应商/供应工厂厂T_code:采购订单单维护(ME21N/ME22N/ ME23N)Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P203外发采采购订单单流程Evaluation Warning : The document was created with Spire.Presentation for .NET固定资产产采购订订单操作作的菜单单路径：后勤物料管理理采购采购订单单创建已知供供应商/供应工厂厂T_code:采购订单单维护(ME21N/ME22N/ ME23N)Ev

11、aluation Warning : The document was created with Spire.Presentation for .NETMM-P204固定资资产采购购订单流流程Evaluation Warning : The document was created with Spire.Presentation for .NET成本中心心采购订订单操作作的菜单单路径：后勤物料管理理采购采购订单单创建已知供供应商/供应工厂厂T_code:采购订单单维护(ME21N/ME22N/ ME23N)Evaluation Warning : The document was create

12、d with Spire.Presentation for .NETMM-P205成本中中心采购购订单流流程Evaluation Warning : The document was created with Spire.Presentation for .NET收货管理理流程概概述退货IQC检验供应商送货送货单仓储收货PO单号码可用状态通知供应商不良品良品退货财务处理验票付款进料验收单Evaluation Warning : The document was created with Spire.Presentation for .NET采购订单单收货操操作的菜菜单路径径：后勤-物料管理理-

13、库存管理理-货物料移移动-收货-对采购订订单T_code:货物移动动(创建MIGO)移动类型型：101（收货）102（冲销）122（退货）123（退货冲冲销）注意事项项:在收货时时做批次次管理的的物料必必须输入入生产日日期Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P301-采购购订单收收货维护护流程Evaluation Warning : The document was created with Spire.Presentation for .NET生产订单单收货操操作的菜

14、菜单路径径：后勤-物料管理理-库存管理理-货物料移移动-收货-对采购订订单-对于订单单T_code:对于订单单(创建MB31)移动类型型：101（收货）注意事项项:在收货时时,做批次管管理的物物料必须须输入生生产日期期Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P302-生产产订单收收货维护护流程Evaluation Warning : The document was created with Spire.Presentation for .NET固定资产产收货操操作的菜菜单

15、路径径：后勤-物料管理理-库存管理理-货物料移移动-收货-对采购订订单T_code:货物移动动(创建MIGO)移动类型型：101（收货）Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P303-固定定资产收收货维护护流程Evaluation Warning : The document was created with Spire.Presentation for .NET副产品收收货操作作的菜单单路径：后勤-物料管理理-库存管理理-货物料移移动-收货-对采购订订单-对于订单单T_

16、code:对于订单单(创建MB1C)移动类型型：531（收货）Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P304-副产产品收货货维护流流程Evaluation Warning : The document was created with Spire.Presentation for .NET其他收货货操作的的菜单路路径：后勤-物料管理理-库存管理理-货物料移移动-收货-对采购订订单-对于订单单T_code:对于订单单(创建MB1C)Evaluation Warning :

17、The document was created with Spire.Presentation for .NETMM-P305其他收收货维护护流程Evaluation Warning : The document was created with Spire.Presentation for .NET发料到生生产订单单操作的的菜单路路径：后勤-物料管理理-库存管理理-货物料移移动-发货T_code:创建MB1A移动类型型：261（发料）262（冲销发发料）注意事项项:在发料时时,做批次管管理物料料必须对对应库存存中批次次号;冲销时使使用菜单单下:发货用参考取取消到订单 Evaluation

18、Warning : The document was created with Spire.Presentation for .NETMM-P401发料到到生产订订单流程程Evaluation Warning : The document was created with Spire.Presentation for .NET发料到成成本中心心操作的的菜单路路径：后勤-物料管理理-库存管理理-货物料移移动-发货T_code:(创建MB1A)移动类型型：201（发料）202（冲销）Evaluation Warning : The document was created with Spire.P

19、resentation for .NETMM-P402发料成成本中心心流程Evaluation Warning : The document was created with Spire.Presentation for .NET制程中不不良退仓仓操作的的菜单路路径：后勤-物料管理理-库存管理理-货物料移移动-发货T_code:(创建MB1A)移动类型型：262Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P403制程中中不良退退货流程程Evaluation Warning :

20、The document was created with Spire.Presentation for .NET报废作业业操作的的菜单路路径：后勤-物料管理理-库存管理理-货物料移移动-发货T_code:(创建MB1A)移动类型型：551Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P404报废作作业流程程Evaluation Warning : The document was created with Spire.Presentation for .NET生产订单单超领操操

21、作的菜菜单路径径：后勤-物料管理理-库存管理理-货物料移移动-发货T_code:(创建MB1A)移动类型型:261Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P405生产订订单超领领流程Evaluation Warning : The document was created with Spire.Presentation for .NET生产订单单退货操操作的菜菜单路径径：后勤-物料管理理-库存管理理-货物料移移动-发货T_code:(创建MB1A)Evaluation Wa

22、rning : The document was created with Spire.Presentation for .NETMM-P406生产订订单退货货流程Evaluation Warning : The document was created with Spire.Presentation for .NET库存间转转储操作作的菜单单路径：后勤-物料管理理-库存管理理-货物料移移动-发货-转移记帐帐T_code:创建MB1B移动类型型:311库存地点点之间的的转储321从质检状状态转储储到非限限制541工厂转储储供应商商库存地地542冲销工厂厂转储供供应商库库存地Evaluation

23、 Warning : The document was created with Spire.Presentation for .NETMM-P501库存间间转储流流程Evaluation Warning : The document was created with Spire.Presentation for .NET物料间调调整操作作的菜单单路径：工厂维护护-维护处理理-货物料移移动-货物料移移动T_code:创建MB11移动类型型:711盘亏712盘盈Evaluation Warning : The document was created with Spire.Presentation for .NETMM-P502物料间间调整流流程Evaluation Warning : The document was created with Spire.Presentation