sapMM实验报告.docx

1、sapMM实验报告 Materials Management (MM) Case Study 实验报告 P183,MM 6: Create New Vendor 创建供应商 Logistics Materials Management Purchasing Master Data Vendor Central Create Trans Code/交易码：XK01 采购的预备动作是集中创建供应商，以便后续的采购和财务结算。下图为记录供应商的公司代码、采购组织、财务组的动作，这些是组织数据。 创建供应商地址 创建税务号码 创建统权科目 创建支付条件，设定检查双重发票 创建会计职员，负责后续发信函催

2、款 创建订单货币及付款条件 最终生成供应商的代码0000125009 P185,MM 7: Create Material Master for Trading Goods 创建物料 Logistics Materials Management Material Master Material Create (Special) Trading Goods Trans Code/交易码：MMH1 创建物料 物料主文件有自己的数据结构，包括基础数据、销售组织数据、采购数据等。 在物料主文件中的组织数据层设定工厂为迈阿密工厂，销售地在美国东部，分销方式是批发。 接下来需要完善数据结构中的各个数据项。

3、 最终创建物料主文件。 P188,MM 8: Extend Material Master for Trading Goods 扩展物料 Logistics Materials Management Material Master Material Create (Special) Trading Goods Trans Code/交易码：MMH1 本案例中增加了工厂San Diego。 P189,MM 9: Display Stock/Requirements List Logistics Materials Management Inventory Management Environme

4、nt Stock Stock/Requirements List Trans Code/交易码：MD04 截图中可用数量为零，表明虽然建立了库存，但是库存尚未使用。 P190,MM 10: Create Purchase Requisition 创建采购请求 Logistics Materials Management Purchasing Purchase Requisition Create Trans Code/交易码：ME51N 生成采购请求号码 P192,MM 11: Display Stock/Requirements List Logistics Materials Manage

5、ment Inventory Management Environment Stock Stock/Requirements List Trans Code/交易码：MD04 P193,MM 12: Create Request For Quotation 创建报价请求RFQ Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation Create Trans Code/交易码：ME41 对供应商Mid-West Supply生成报价请求。 对供应商Dallas Bike Basics生成报价请求。

6、 对供应商Spy Gear生成报价请求。 P196,MM 13: Maintain Quotations from Vendors 维护报价 Logistics Materials Management Purchasing RFQ/Quotation Quotation Maintain Trans Code/交易码：ME47 供应商Mid-West Supply报价32 供应商Dallas Bike Basics报价36.5 供应商Spy Gear报价35 P198,MM 14: Evaluate Quotations on Price 选择供应商 Logistics Materials

7、Management Purchasing RFQ/Quotation Quotation Price Comparison Trans Code/交易码：ME49 以报价的均值做参考，选取最终有效价格。 P199,MM 15: Reject Quotations Logistics Materials Management Purchasing RFQ/Quotation Quotation Price Comparison Trans Code/交易码：ME47 拒绝36.5的报价 拒绝35的报价 P201,MM 16: Create Purchase Order Referencing

8、an RFQ 创建采购订单PO Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Trans Code/交易码：ME21N 找到采购请求 选择了供应商Mid-West Supply，并分两批进行采购。 生成订单并打印出来。 生成采购订单，订单号为4500000006. P205,MM 17: Display Purchase Order 跟踪订单 Logistics Materials Management Purchasing Purchase Order

9、Display Trans Code/交易码：ME23N P206,MM 18: Create Goods Receipt for Purchase Order 采购入库GR Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GR for Purchase Order (MIGO) Trans Code/交易码： MIGO_GR 首先入库100份物料。 P207,MM 19: Verify Physical Receipt of Goods Lo

10、gistics Materials Management Inventory Management Environment Stock Stock Overview Trans Code/交易码：MMBE P208,MM 20: Create Invoice Receipt from Vendor 发票验证/三单匹配 Logistics Materials Management Logistics Invoice Verification0 Document Entry Enter Invoice Trans Code/交易码：MIRO P210,MM 21: Display Purchase

11、 Order History Logistics Materials Management Purchasing Purchase Order Display Trans Code/交易码：ME23N 显示GR 发票界面 P211,MM 22: Create Goods Receipt for Purchase Order Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GR for Purchase Order (MIGO) Trans Co

12、de/交易码：MIGO_GR P212,MM 23: Create Invoice Receipt from Vendor Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Trans Code/交易码：MIRO P213,MM 24: Post Payments to Vendor 结算应付帐款 Accounting Financial Accounting Accounts Payable Document Entry Outgoing Payment Pos

13、t Trans Code/交易码：F-53 P215,MM 25: Display Vendor Line Items Accounting Financial Accounting Accounts Payable Account Display Balances Trans Code/交易码：FK10N P216,MM 26: Display Purchase Order History Logistics Materials Management Purchasing Purchase Order Display Trans Code/交易码：ME23N P217,MM 27: Display/Review G/L Account Balances and Individual Line Items Accounting Financial Accounting General Ledger Account Display Balances (New) Trans Code/交易码：FAGLB03