SAP-MM模块培训概要课件.pptVIP

Data which describes a supply relationship is stored in the purchasing information record. A master record must be created for the vendor. If a master record has been created for the material, it is a stock material info record, otherwise it is an info record for a material group (non-stock material). Data from the info record is proposed when purchasing transactions are entered. Analyses such as the following can be created on the basis of purchasing info records : - which vendors offer a certain material? - which material does a certain vendor offer Sources of supply for a material i