库存管理：收货、数量消耗统计与订单处理.pptxVIP

Baseline:ProcurementofStockMaterial(J49)OverviewSAPAG

PurchasingSourcedeterminationFixedvendorAssignandEditPORFQPReqDirect

entryPurchaseReqOutline

agreementSource

listMaterial

requirementsplanningGenerateChange

InventoryManagementGoods

receipt/

issue

slipsGoodsreceiptInventoryConsumptionstatistics06/98Evaluations/InventorycontrollingMovementsInward/outward

movementsStocktransfersStockStoragelocation

stockQuantitiesandvalues

InventoryManagement-GoodsReceiptGRdocumentMaterialdocumentAccountingdocumentPOGRpostingStockquantitiesConsumptionstatsG/LaccountGR-GIreconciliationacct

ConsumptionaccountPointofconsumptionCostcenterOrderPurchasingdataPOitemPOhistoryGoodsreceiptDeliverycostsGoodsreceiptFIInventoryManagementMaterialPPCOPS

PurchaseOrderGoodsReceiptQualityInspectionStockUnrestrictedStockInspectionLotUsagedecisionGoodsIssueRestrictedStockQualityInspection–GoodsReceiptacceptedrejected

InvoiceVerification-VariantsInvoiceVerification

withoutreferencePurchasingLogisticsinvoice

verificationMaterialQuantityDeadlineERSStockmgmtGoodsreceiptInvoiceparkingCheckandpostInvoiceVerificationVendorinvoiceWithreferencetoPOWithreferenceto

deliverynote/GRDoc.0721Doc.3725FIPReqFinancialAccountingOpenitemsCreditorFIMaterialdoc.FIdoc.ReceiptFinancialAccountingCheckaccount

determinationPost

NopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.Theinformationcontainedhereinmaybechangedwithoutpriornotice.SomesoftwareproductsmarketedbySAPAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.Microsoft,Windows,Outlook,andPowerPointareregisteredtrademarksofMicrosoftCorporation.IBM,DB2,DB2UniversalDatabase,OS/2,ParallelSysplex,MVS/ESA,AIX,S/390,AS/400,OS/390,OS/400,iSeries,pSeries,xSeries,zSeries,z/OS,AFP,IntelligentMiner,WebSphere,Netfini