Mm300_10.ppt_第1页
Mm300_10.ppt_第2页
Mm300_10.ppt_第3页
Mm300_10.ppt_第4页
Mm300_10.ppt_第5页
已阅读5页,还剩7页未读 继续免费阅读

下载本文档

版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领

文档简介

1、MM300 - Procurement & Sales cycles,Knowing the main Procurement and Sales cycles (business flows) helps you understand the similarities between vendor and customer master data and other aspects shared by Sales & Distribution (SD) and MM. For example, pricing options from an MM vendor usually make mo

2、re sense when considered from the vendors SD point of view. A vendor would see you as one of a number of customers, who all need to be offered pricing flexibility. Objective: Understand the main SD & MM cycles in the context of the Logistics Chain. Understand the flow of the main MM sub modules Unde

3、rstand some similarities between vendors and customers for master data and other related areas.,Demand,Forecast,Production Orders,Purchase Orders,Logistics Chain Overview,Material Requirements Planning,Planned Orders,Purchase Requisitions,Production Orders,Goods Receipt,Dependent Requirements,Plant

4、Storage,Independent Requirements,Unplanned Demand,Sales Processing,External Procurement,Internal Procurement,Sales Processing,Shipping Point and Route Determination Delivery scheduling,Pricing Credit Checking Output Creation(order confirmation, etc.),Shipping Overview,Packing,Creating Shipping Paper

5、s,Shipping Point Create deliveries Check availability Monitor order deadlines,Picking Picking confirmation,Goods Issue Transfer of goods,Planning dates Group deliveriesfor shipment,Transportation Planning Point,Sales Order,Material Requirements Planning (Consumption-Driven),Materials Requirements Pl

6、anning,Planned Orders,Forecast,Stocks,Demand,Purchase Orders,Material Master,Materials Planning and Control Procedures,MRP,Consumption Based,External Procurement,Goods / Service Receipt,PO Created,Invoice Verification,Requirement,Source Determined,Vendor Selected,Purchase History,Delivery,MRP,RFQ,Co

7、ntract,Payment,Purchasing Documents,Vendor B,Vendor A,Purchase Order,Scheduling Agreement,RFQ,Purchase Requisition,Goods Movements,Ad hoc.,Transfer Posting,Goods Issue,Goods Issue,Consumption,Samples,Sales Order,Goods Receipt,Delivery,Production,Invoice Verification,Goods Receipt,PO,Projects,Cost Ce

8、ntres,Assets,Material Masters,G/L Accounts,PO,Material Masters,Price Conditions,Vendor Masters,Invoice Verification,MM300 - Introduction to MM Ch. 7 - Procurement & SD Cycles: Review,The basic steps in the procurement cycle include a purchase order, a goods receipt, and an invoice receipt. The basic

9、 steps in the sales cycle include a sales order, a goods issue and a billing document. The different types of goods movements include: goods receipt, goods issue, and transfer posting. The main task of requirements planning (MRP) is to determine which material is needed, on which date, and in which quantity. (What, when, and how much?),MM300 - Introduction to MM Ch. 7 - Procurement & SD Cycles: Review,T

温馨提示

  • 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
  • 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
  • 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
  • 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
  • 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
  • 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
  • 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。

评论

0/150

提交评论