sapoverview方案.ppt

Material requirements are determined in user departments or within the framework of MRP. Either the user or the system can determine the source of supply. The RFQ processing functionality can be used in the solicitation of quotations and selection of vendors. You can also create purchase orders by referencing other purchasing documents (for example, contracts, purchase requisitions, or RFQs). Goods Receiving can refer directly to the purchase order. Information on stocks is available at any time. The order can also be directly referred to in Invoice Verification. 对库存管理的分析可通过库存管理菜单（包括有关环境和库存控制