在MM物料管理模块中,最主要和常用的业务流程是企业的采购周期 (Procurement Cycle),即包含了商品的供需确认、外部询价、供应商选择、下采购申请和采购订单、收货和出票等等。 采购周期 (Procurement Cycle) 紫色为重点的功能模块 在整个采购周期中,MM模块给企业提供了很多个性化设置的功能,包括物料计划排期/需求计划(MPS...
376 production cycle 生产周期 377 production line 产品线 378 production rate 产品率 379 production tree 产品结构树 380 PAB Projected Available Balance 预计可用库存(量) 381 purchase order tracking 采购订单跟踪 382 quantity allocation 已分配量 383 quantity at location 仓位数量 384 quantity backorder 欠...
物料: 1) T-F1009 : Maxitec R-375 PC (final assembly in make-to-order production) 2) T-B1009 : Mother board (assembly production to stock) 3) T-T709 : BIOS (KANBAN external procurement with purchase order) 4) T-B709 : Processor cooling unit (KANBAN in-house manufacturing with plann...
Work order: 指工单发料或扣帐中所识别的工单号码,即工令. Cyclecount: 仓库平日库存盘点,盘点数据由YMD2产生.
Work order: 指工单发料或扣帐中所识别的工单号码,即工令. Cyclecount: 仓库平日库存盘点,盘点资料由 YMD2 产生. FI 常用术语 chart of account 会计科目 chart of accounts 会计科目表 primary cost elements 主要成本要素 secondary cost elements 次要成本要素 order-related cost elements 订单相关成本要素 ...
ManufacturingCycleTime--制造周 期时间 ManufacturingResourcePlanning(MRPII)--制造资源计划 对于制造企业的所有资源进行有效计划的一种方法。MRPII包括 许多相互联系的功能:经营规划、生产规划、主生产计划、物料需求 计划、能力需求计划以及有关能力和物料的执行支持系统。这些系统 MRP的直接 发展和延伸。MRPII也称为基于...
MVT: Movement type, 材料收发料后仓库在SAP系统中所做相应 动作产生的异动代码,如 101 / 102 / 261 / 262等. Work order: 指工单发料或扣帐中所识别的工单号码,即工令. Cyclecount: 仓库平日库存盘点,盘点数据由YMD2产生.人人文库> 全部分类> 应用文书 > 年终总结 ...
"01 - MB01 - Goods Receipts for Purchase Order LOOP AT LT_DATA INTO LS_DATA. LT_TAB-MOVE_TYPE = '101'. LT_TAB-MVT_IND = 'B'. LT_TAB-PLANT = LS_DATA-WERKS1. LT_TAB-STGE_LOC = LS_DATA-LGORT1. LT_TAB-MATERIAL = LS_DATA-MATNR. LT_TAB-ENTRY_QNT = LS_DATA-ZSHSL. LT...
When a purchase order is created in SAP, it triggers the quality inspection process as part of the procurement cycle. The procurement team specifies the quality requirements for the purchased items, which are then communicated to the quality assurance department for inspection. 在SAP中创建采购订单时...
The actual process of import purchase cycle is PO Payment of customs duties GR In this case if you have ticked GR based IV then system will not allow you to do the IV before GR.(I dont why its allowing you, but standard SAP will not allow you to do IV before GR if you have GR ...