库存管理与流程优化.pptxVIP

INBaseline:

ScenarioOverviewSAPAGJ49-ProcurementofStockMaterial

PurchasingSourcedeterminationFixedvendorAssignandEditPORFQPReqDirect

entryPurchaseReqOutline

agreementSource

listGenerateChange

InventoryManagementGoods

receipt/

issue

slipsGoodsreceiptInventoryConsumptionstatistics06/98Evaluations/InventorycontrollingMovementsInward/outward

movementsStocktransfersStockStoragelocation

stockQuantitiesandvalues

InventoryManagement-GoodsReceiptGRdocumentMaterialdocumentAccountingdocumentPOGRpostingStockquantitiesConsumptionstatsRG23Part1G/LaccountGR-GIreconciliationacct

ConsumptionaccountPointofconsumptionCostcenterOrderPurchasingdataPOitemPOhistoryGoodsreceiptDeliverycostsGoodsreceiptFIInventoryManagementMaterialPPCOPS

PurchaseOrderGoodsReceipt+CapturePostExciseInvoiceQualityInspectionStockUnrestrictedStockInspectionLotUsagedecisionGoodsIssueRestrictedStockQualityInspection–GoodsReceiptacceptedrejected

InvoiceVerification-VariantsInvoiceVerification

withoutreferencePurchasingLogisticsinvoice

verificationMaterialQuantityDeadlineERSStockmgmtGoodsreceiptInvoiceparkingCheckandpostInvoiceVerificationVendorinvoiceWithreferencetoPOWithreferenceto

deliverynote/GRFIPReqFinancialAccountingOpenitemsCreditorFIMaterialdoc.FIdoc.ReceiptFinancialAccountingCheckaccount

determinationPost

VendorOwnCreateQuotationME47SAPR/3CreateRequestforQuotationME41PriceComparisonME49CreateContractME31KJ49-ProcurementofStockMaterialUpdateQuotedPriceintheInfoRecordCreatePurchaseRequisitionME51NCreatePurchaseOrderME21NPerformGoodsReceiptInspectionRecordResults.(QM)QE51NInvoiceVerificationERS/MIROCaptureEI,PostGoodsReceipt,AssignBatchNumberandPostcenvat-PartII(MIGO)OrganizationalElementsPlantStorageLocationPurchaseOrganizationPurchaseGroupExciseGroupExciseSeriesInfluencingfactorsExciseChapterIdCENVATDeterminationMasterDataRequirementMaterialCodeVe