SAP-MM流程图PPT课件

1、Issued by May Chu,1,Material Master,Source List,Info-record,Bank Master,Vendor Master,Quota Arrangement,MRP,Purchase Requisition,Purchase Order,Master Data,Issued by May Chu,2,Inbox message for new material,輸入要查詢的材料編號,Logistics = Material Management = MM-PU add-on program = material management = mai

2、l for new material no,輸入要查詢何時建立的material master,Issued by May Chu,3,Inbox message for new material,發出 inbox message,Issued by May Chu,4,Inbox message for new material,尚未讀取的 message 會存放於“office unviewed”,Issued by May Chu,5,Inbox message for new material,Double-click 可看到明細,Issued by May Chu,6,Inbox m

3、essage for new material,可以印出來,返回,Issued by May Chu,7,Material master,- Change “purchasing view” Logistics = Material management = Material Master = Material = Change = Immediately,輸人材料編號,Issued by May Chu,8,輸入廠別,Material master,Issued by May Chu,9,確定是否有打勾,檢驗時間, 固定為1天,打勾, 則表示需要經過檢驗, 所有材料都必須打勾,Materia

4、l master,Issued by May Chu,10,按 “yes”, 則完成了 change purchasing view 的資料,Material master,Issued by May Chu,11,- Create “MRP views” Logistics = Material management = Material Master = Material = Create (general) = Immediately,輸入材料編號, 再按 “enter” 鍵,按 “enter” 鍵之後, “Industry” & “material type” 會自動出現,Materi

5、al master,Issued by May Chu,12,輸入廠別,Material master,Issued by May Chu,13,固定輸入“PD”,輸入標準包裝數量, 若沒有固定包裝 量則固定輸入 “ 1”,一般都使用 “EX”, 若有 Quota arrangement 則選擇用 “E9”,MRP controller 等於 purchasing group,Material master,Issued by May Chu,14,和 purchasing view 的資料相同,輸入 lead time,固定 “RM3”,Material master,Issued by M

6、ay Chu,15,固定會帶出 “M”,固定會帶出 “02”c,Material master,Issued by May Chu,16,固定會帶出 “2”,Material master,Issued by May Chu,17,按 “yes”, 則完成了 create MRP views 的資料,Create material master 已經完成了!,Material master,Issued by May Chu,18,Vendor Master,Create vendor master Logistics = Material management = Purchasing =

7、Master Data = Vendor = Purchasing = Create,固定選擇 “LICN”,Issued by May Chu,19,輸入廠商地址, 由上往下輸入,輸入廠商名稱,輸入廠商所在的國家代碼,輸入廠商簡碼 “country key”,輸入電話,輸入傳真號碼,Vendor Master,CN,Issued by May Chu,20,輸入稅號 15碼,Vendor Master,Issued by May Chu,21,輸入銀行所在的國家,輸入銀行代碼,輸入帳號,Vendor Master,Issued by May Chu,22,交易幣別代碼,代款方式代碼,交易方式

8、, 固定 CPT Inventec,聯絡人及電話,Local supplier 固定勾這四個欄位,Vendor Master,v,Issued by May Chu,23,Vendor Master,Issued by May Chu,24,Create vendor master 已經完成了!,廠商編號,Vendor Master,Issued by May Chu,25,Bank Master,Create Bank master Accounting = Financial accounting = Accounts payable = Master records = Bank = C

9、reate,輸入銀行所在的國家代碼,輸入銀行代碼,Issued by May Chu,26,Bank Master,輸入銀行名稱,輸入銀行地址,若有 SWIFT code 則輸入, 較方便匯款,Issued by May Chu,27,Bank Master,Create bank master 已經完成了!,銀行編號,Issued by May Chu,28,Info-record,輸入廠商編號,輸入材料編號,輸入 organization 代碼,輸入廠別,選擇 “standard”,Create Info-record Logistics = Material management = P

10、urchasing = Master Data = Info record = Create,Issued by May Chu,29,Info-record,原材料固定為 PCE, 半成品固定為 KIT,Issued by May Chu,30,Info-record,輸入乘以 1000 之後的單價及幣別代碼,固定輸入 1000,固定輸入 0001,向 Taipei 購買的材料使用J0 內銷 CP02/CP03 使用J1 外銷 CP01可能使用 J0 或 J1,當針對不同的 vendor 有不同的 lead time 時, 則在此輸入定義值,輸入運輸方式,Issued by May Chu,

11、31,Info-record,Issued by May Chu,32,Info-record,輸入 info record 備註的資料,Issued by May Chu,33,Info-record,Create info record 已經完成了!,Issued by May Chu,34,Info-record,填入這四項資料,選擇 standard,Change Info-record Logistics = Material management = Purchasing = Master Data = Info record = Change,Issued by May Chu,

12、35,Info-record,這個 condition 從什麼時候開始,輸入這個期間內的價格,Issued by May Chu,36,Info-record,Change info-record condition 已經完成了!,Issued by May Chu,37,Source List,輸入材料編號,輸入廠別,Maintain source list Logistics = Material management = Purchasing = Master Data = Source list = maintain,輸入有效期間,Issued by May Chu,38,Source List,輸入廠別,同一個有效期間內有多個 vendor 且同時 MRP=1時, 就必須建立 Quota arrangement,Issued by May Chu,39,Quota Arrangement,Maintain Quota arrangement Logistics = Materials Management = Purchasing = Master Data = Quota arrangement,輸人材料