《SAP系统作业指导课件》由会员分享，可在线阅读，更多相关《SAP系统作业指导课件（46页珍藏版）》请在装配图网上搜索。
1、SAP MM Module Training Lecture,Create by X,iao-Li chao Sep.2005,SAP MM module,Training,本课内容,盤點庫存上傳,SAP,PO,收貨,包材轉倉,包材費用性領用,周轉包材入庫,周轉包材領用,Page-2,Movement type list(包材常用物料異動類),Page-3,Storage Location(各單位倉碼),Page-4,Packing process flow,-,包,材處理流程,Goods transfer,庫存,轉,撥,(MB1B 321/311),Goods Receive by PO,P
2、O,收,料,(MIGO 101),Process Flow(,處理,流程)：,Goods issue,包,材,領,用,(MB1A Z03),是否周轉,Goods receive周轉包材入庫,(MB1C 501+M),Goods issue周轉包材領用(MB1C 502+M),End,No,Yes,Page-5,Physical Inventory(盤點庫存上載SAP),T-Code MB1C,Page-6,Physical Inventory(盤點庫存上載SAP),Stock typeM,Movement type 501,Page-7,Physical Inventory(盤點庫存上載SAP
3、),輸入供應商料號數量,Page-8,Physical Inventory(盤點庫存上載SAP),產生過帳編號,Page-9,Display material stock,T-Code MMBE,輸入查詢條件,Page-10,Display material stock,庫存的類型為:RT packaging,Page-11,Goods Receipt(GR)by Purchase Order,T-code:MIGO,Page-12,1.選擇作業類型,2.,作,業,方式,3.輸入訂單號碼,Goods,Receipt(GR)by Purchase Order,PO收料移動類型,當已經選定收料方式
4、後系統可以自動帶出,輸入,Delivery Notes,(廠商送貨單或交貨通知單單號,),Page-13,Goods,Receipt(GR)by Purchase Order,輸入進貨驗收的數量(實際送貨數量）,Page-14,Goods,Receipt(GR)by Purchase Order,1,1.Movement Type,2.選擇收料到哪個Stock Type,3.Check收料倉庫編碼,4.確認收料的項次,5.保存,2,3,4,Page-15,Goods,Receipt(GR)by Purchase Order,系統將產生進貨驗收單單號,Page-16,Goods transfer
5、,T-code:MB1B,Page-17,Goods transfer,（仓库类型之间的转播：,321,）,1.輸入Movement type（321:待驗倉轉成良品倉）,2.輸入工廠代碼及倉庫編碼,Page-18,Goods transfer,（仓库类型之间的转播：,321,）,輸入料號及數量,Page-19,Goods transfer,（仓库类型之间的转播：,321,）,存檔後系統自動產生物料異動單號,Page-20,Goods transfer,（仓库之间的转播：,311,）,1.輸入Movement type（311:倉庫輿倉庫之間的轉撥）,2.輸入工廠代碼,3.輸入發料倉碼,Pag
6、e-21,Goods transfer,（仓库之间的转播：,311,）,1.料號，數量,1.輸入收料倉,Page-22,Goods transfer,（仓库之间的转播：,311,）,存檔後系統自動產生物料異動單號,Page-23,Goods issue by reservation-,包,材,費,用,性,發,料,GI by Reservation:,预留发料,(,MB1A Z03,),Create Reservation,创建预留,(MB21),Process Flow(,处理流程）：,Print Goods issue sheet,zpm11,Display material documen
7、t(MB03),Page-24,输入,movement type:Z03,工厂,回车,Goods issue by reservation-,包,材,費,用,性,發,料,Goods issue to cost center,（费用性发料）：,MB21,Page-25,1.輸入部門費用代碼,2.輸入料號,3.輸入發料數量,4.輸入發料倉庫,Goods issue by reservation-,包,材,費,用,性,發,料,Page-26,存檔後系統自動產生,發料單號,Goods issue by reservation-,包,材,費,用,性,發,料,Page-27,Goods issue by
8、reservation-,包,材,費,用,性,發,料,Print,Goods issue to,（,打印,费用性发料,單,）：,ZPM11,輸,入,預,留,單,號碼,Page-28,Goods issue by reservation-,包,材,費,用,性,發,料,選擇打印機,Page-29,Goods issue by reservation-,包,材,費,用,性,發,料,Page-30,Goods issue to cost center,（费用性发料）：,MB1A,點擊“To Reservation”進入發料畫面,Goods issue by reservation-,包,材,費,用,性
9、,發,料,Page-31,Goods issue by reservation-,包,材,費,用,性,發,料,輸入預留申請單號,Page-32,Goods issue by reservation-,包,材,費,用,性,發,料,1.選擇要發料的Item,2.確認發料數量,發料倉庫,Page-33,Goods issue by reservation-,包,材,費,用,性,發,料,選擇領料原因,Page-34,Goods issue by reservation-,包,材,費,用,性,發,料,存檔後系統自動產生,發料過帳單號,Page-35,Display material document,查
10、,看,移動,憑証,Display material document,（,查看移,動憑証）：,MB03,輸入物料異動單號,Page-36,Display material document,查,看,移動,憑証,系統將顯示:,1.異動數量,2.料號,3.異動類型,Page-37,Goods Receive(周轉包材入庫),T-Code MB1C,Page-38,Goods Receive(周轉包材入庫),Stock typeM,Movement type 501,Page-39,Goods Receive(周轉包材入庫),輸入供應商料號數量,Page-40,Goods Receive(周轉包材入庫),產生過帳編號,Page-41,Goods Issue(周轉包材領用),T-Code MB1C,Page-42,Goods Issue(周轉包材領用),Stock typeM,Movement type 502,Page-43,Goods Issue(周轉包材領用),輸入供應商料號數量,Page-44,Goods Issue(周轉包材領用),產生過帳編號,Page-45,THE END,Q&A,Page-46,
SAP系统作业指导课件
