IDES - The SAP Model Company.采购订单输入及后续功能.docVIP

?Purchase Order Entry and Subsequent Functions? Purpose A material is ordered, the goods receipt for the order posted and the order will then be settled. You can find more information about this process under . Process Flow You can find the data for this process under . Displaying Material Stock for the Material Creating a Standard Purchase Order Posting the Goods Receipt for the Purchase Order Posting the Invoice for the Purchase Order ?Additional Process Information? This process demonstrates a one-time order. A material procurement could also be the result of a process chain triggered by materials planning. There are various other types of purchase orders and outline agreements in the Purchasing application. This process reduces procurement to only the most fundamental steps of external materials procurement in the R/3 System. To do this, we uses the basic form of a purchase order document, the standard purchase order. ?Data Used During This Process? Field Data Description Vendor 1111 NSM Marschfelden Order type Standard purchase order ? Purchase order date Todays date (default) ? Purch. organization 1000 IDES Germany Purchasing group 002 Harnisch, H. Company code 1000 IDES AG Delivery date ‘D’ Today’s date + 2 Weeks ? Plant 1000 Plant - Hamburg Storage location 0001 Material storage Material 101-110 Slug for spiral casing - cast steel ?Displaying Material Stock for the Material? Usage If you want to determine the material requirements manually, instead of automatically via materials planning, there are various functions available to get an overview of the material stock level: Procedure Call up the transaction as follows: Menu Path Logistics ? Materials Management ? Inventory Management ? Environment ? Stock ? Stock Overview Transaction Code MMBE;OMBG;MB52 On the Stock Overview: Company Code/Plant/Storage Location/Batch screen, enter the following data: Field Data Material 101-110 Plant 1000 Storage location 0001 You have additional selection