SAPMM学习指南.doc

SAP秀才-MM学习指南-
sapMM 2009-06-11 08:27:56 阅读1094 评论8 字号:大中小
(Tcode:)
Path: IMG->Enterprise Structure->Definition->Logistics-General->…Plant
(Tcode:OX18)
Path: IMG->Enterprise Structure->Assignment->Logistics-General->Assign plant . Code
Location(Tcode:OX09)
Path: IMG->Enterprise Structure->Definition->Materials Management->Maintain storage location
(Tcode:)
Path: IMG->Enterprise Structure->Definition->Materials Management->Maintain .
(Tcode:)
Path: IMG->Enterprise Structure->Assignment->Materials Management->Assign purchasing
Organization pany code
对于集中采购模式(Centralized Purchasing,Corporate-group-wide purchasing),一个采购组织对应所以公司代码,所以就不需要在这里指定它们之间的对应关系了。
这里应用SAP Library里面的一段文字:
Maintain anization
In this step, you set up your anizations.
From the Materials Management and Purchasing view, the anization is responsible for all purchasing activities (including the processing of requests for quotations and purchase orders, for example).
The anization is integrated within anizational structure as follows:
A anization can be assigned to pany codes.
(= Corporate-group-wide purchasing).
A anization can be assigned to pany code.
(= Company-specific purchasing).
A anization can also exist without being assigned to pany code.
Since each plant must be assigned to pany code, the latter can be determined via the plant at the time of each procurement transaction even if the procuring anization has not been assigned to pany code.
A anization must be assigned to one or more plants.
(= Plant-specific purchasing).
A anization can be linked to one or more other anizations.
(= reference anization)
For more on this topic, refer to Assign anization to Reference anization.
A anization can be divided into several purchasing groups that are responsible for different operational areas.
Each anization has its own info records and conditions for pricing.
Each anization has its own vendor