库存管理与流程优化概览.pptxVIP

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  • 2026-03-11 发布于北京
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BaselinePackage:J49ProcurementofStockMaterialOverviewSAPAG

PurchasingSourcedeterminationFixedvendorAssignandEditPORFQPReqDirect

entryPurchaseReqOutline

agreementSource

listMaterial

requirementsplanningGenerateChange

InventoryManagementGoods

receipt/

issue

slipsGoodsreceiptInventoryConsumptionstatistics06/98Evaluations/InventorycontrollingMovementsInward/outward

movementsStocktransfersStockStoragelocation

stockQuantitiesandvalues

InventoryManagement-GoodsReceiptGRdocumentMaterialdocumentAccountingdocumentPOGRpostingStockquantitiesConsumptionstatsG/LaccountGR-

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