MM-train-2.pptVIP

框架协议需求(Outline Agreement Request): T-code:ME31L/32L 询价(RFQ)(Request for Quotation) 询价 (RFQ:Request for Quotation) T-code: Me41/42/43 发给供应商的邀请，希望得到与以下情况相关的报价： (An invitation to a vendor(external supplier) to submit a price quotation with regard to:) 具体条目的供应情况 (The supply of a certain item) 某一工作的绩效. (Or the performance of work) 询价RFQ/报价处理(RFQ/Quotation Process) 维护报价(Maintain Quotation) 当供应商对你的询价回复时，你需维护报价(You maintain quotations when vendors send their replies to your RFQ) T-code:ME47/ME48 为每个询价RFQ输入价格和定价条件(Enter Price Pricing Conditions for each RFQ) 参考价格比较清单比较报价(Compare the Quotation with Price Comparison List) 为将来的参考建立信息记录(Create Info Record for future reference) 在询价中作一标记，表明拒绝，同时去封感谢信(Mark RFQ as Rejected and send a thank you letter) 询价RFQ中定价条件(Pricing Conditions in RFQ) 采购订单(PO:Purchase Order) 采购订单 ( PO:Purchase Order T-code:ME00 ) 对于提供某些物料或者某些服务的供应商（外部供应商）的一个请求 (A request to a vendor (External )) 为规范化采购交易的PO(A PO formalize a purchase transaction) 向成本核算提交一个承诺 (Raise commitment in costing) 采购订单 (PO:Purchase Order) 基本概念 (Basic Concept): 会计科目分配(Account Assignment) 会计科目分配类别(Account Assignment Category) 定价条件(Pricing Conditions) 会计科目分配, 会计科目类别 定价条件(Account Assignment, Account Category Pricing Conditions) 定价(Pricing) 建立采购订单（PO）的方法(Methods of Creating a PO. T-Code:ME21/25/59) 已知供应商(Vendor Known) 未知供应商(Vendor Unknown) MPS/MRP运行后,由采购请求 (Via PR) 在SAP中建立采购订单（PO）(Creating PO is SAP) 显示采购订单(Display Purchase Order. T-code:ME23) Logistics?Materials management?Purchasing?Purchase order?Display 框架协议(Outline Agreement) 框架协议(Outlina Agreement) 框架协议结构(Organization of Outline Agreement T-code:ME31L) 抬头(Header) 供应商, 文本, 条件, 输出 ( Veddor, text,condition, output ) 项目(Detail) $ 条件, 会计科目分配, 文本,附加数据 ( $ condition, account assignment, text, additional data ) 订单历史 总览, 下达订单凭证, 修改记录 (overview, release order document, changes) 合同条件: 主条件(Contract Condition:Master Condition. T-code:ME31K) 创建一个合同(Create a Contract) 下达订单(Release Order. T