SAP MM Process Flow: Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of m
三、业务流程Business Process Flow 1.Order Acknowledge+Shipping Inbound Delivery 1.1 先做订单确认 在采购订单的Confirmation 这个tab下,Conf. control选择0001, 然后CC(confirmation category)这个字段选择“AB Order Acknowledge”,输入交货日期和数量等信息。 1.2 待供应商货装好后,建立Shipping Notif. 这个有两种操...
Message Flow: Purchase Order Processing The process runs as follows: Create purchase order (customer's ERP system, SAP R/3 4.6C or higher, with or without DIMP) The customer creates a purchase order in the ERP system. The ERP system transfers the ORDERS.ORDERS05 IDoc to the customer's SA...
SAP has introduced the concept of Release Strategy to control the process of purchasing. When a Purchase order is made it is not directly sent to the vendor first it requires approval from other departments in order to avoid any inconvenience or unauthorized transactions. For this reason, it is...
. You can find more information about this process under . Process Flow You can find the data for this process under . Displaying Material Stock for the Material Creating a Standard Purchase Order Posting the Goods Receipt for the Purchase Order Posting the Invoice for the Purchase Order ?
Refer to note 2372209 for more details on how the follow-on document Purchase Order can be accessed from business process flow 6. Why Purchase Requisition / Shopping Cart numbers are not in sequence? Requisition number is buffered in order to increase the performance of the server, and to ensu...
Supplier Evaluation: process flow As stated by SAP, this new functionality have been designed to collect data based on “soft facts”, it means based on designated appraiser’s feedbacks. How? All the steps are described in the following document: SL4_S4CLD1702_BPD_EN_CN.docx . Anyway I’...
一起进行 process-to-process communication,进程间通讯 process,进程 process(capp),工艺(CAPP) process control,过程控制 process control cycle,过程控制周期 process control cycle counting,过程控制循环盘点 process cost variances(api270),加工成本差异 process environment,加工环境 process flow,过程流 process ...
37、business plan to IAR till capitalization1) Business plan and investment budget V0 V1.n VCI2) Investment position level of IAR and investment measure3) IAR can entail several variants4) Investment Measure: The integration to the purchasing flow (Purchase request/Order) and the reception/billi...
229 flow shop 流水车间 230 focus forecasting 调焦预测 231 forward scheduling 顺排计划 232 freeze code 冻结码 233 freeze space 冷冻区 234 frozen order 冻结订单 235 gross requirements 毛需求 236 hedge inventory 囤积库存 237 in process inventory 在制品库存 238 in stock 在库 239 incrementing 增值 ...