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字体风 描Exampletext 到其它文档的交叉Example EXAMPLETEXT SELECTINCLUDE。Exampletext EXAMPLE 键盘上的按键。例如，功能键（F2）ENTERExample <Exampletext> TOC\o"1-2"\h\z\u用 前 业务条 角 流程步 采购物料价格计用该流程从传输长期计划中需要的物料数量和的采购价格开始。采购员按采购前缺省ERP系统中创建的，如反映公司组织结构的数据和满足营运焦SAPBestPractices为多个营运焦点区域提供了标准值，如服务、贸易或制造。这意味着您可易）附加缺SAPBestPractices缺省值测试该业务情景。SAPECC系统，查找其中的其他物料主数据。使用您的自有主数据的信息，请参阅主数据流程文档。主数据和组织数服制造区域/贸易区主数据/组织值主数据/组织数据明注*1000ROH业务条此业情景中何动前，必完成如并实现下务条件：业务条业务情已完成业务流程文档(154中描述的所有步骤。这些处理步骤包括MM期间滚动到当前期间角用SAPNetWeaver(NWBC)中测试该业务情景。此业NWBC界面SAPGUI界面，则无需这些角色。前业务角技术名流程步流程概览流程步业务条业务角预期结AOP处理期AOP处理期excelAOP处理期更改物料计划1AOP处理期流程步将长期计划业务情景传输到采购信用操作步SAPECC菜事务代SAPECC菜事务代选项二：通过业务角SAPNetWeaver业务客户端(SAP业务角业务角色菜PURCHIS在从长期计划中设置采购信息数据屏幕上，进行以下输入字段名描用户操作和注X取消选择测试模式，然后选择执行。确认日志中没有任何错按回车确认信息框“信息结构S012的一个新版本将被创建”选择返回以退回到SAP轻松屏幕(SAP或选择(Shift+F3),选择来确认消息以回到SAP(SAPNetWeaver业务客户端)。结PIS列出用于更新预算采购价格的采购物用操作步SAPECC菜物事务SAPECC菜物事务代选项二：通过业务角SAPNetWeaver业务客户端(SAP业务角业务角色菜采购:在长期计划-物料分析：选择屏幕上，进行以字段名描用户操作和注X工月<输入预算开始期间和结束期间选择执行按回车确认信息框“版本002计划方案002将被评估”显示物料后，选择（NWBC：）设置特性显示码（以显示物料编号）从此菜单中选择（NWBC：）物料分析出口传递到XXL。然后选择物料,工厂,供应商输入。选择表和Excel从Excel菜单中选择FileSaveAs选择返回以退回到SAP轻松屏幕(SAP或选择(Shift+F3),选择来确认消息以回到SAP(SAPNetWeaver业务客户端)。结该文件正确到Excel检查数据并与供应商协用Excel电子表格并通过电子邮件发送给采购经理。原材料的采购价格基于协商进更改物料的计划价格用操作步SAP系统菜事务代SAP系