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1、SAP MM module Training,本课内容,盤點庫存上傳SAP PO收貨 包材轉倉 包材費用性領用 周轉包材入庫 周轉包材領用,Page - 2,Movement type list (包材常用物料異動類),Page - 3,Storage Location (各單位倉碼),Page - 4,Packing process flow - 包材處理流程,Goods transfer 庫存轉撥(MB1B 321 / 311 ),Goods Receive by PO PO收料(MIGO 101),Process Flow (處理流程):,Goods issue包材領用 (MB1A Z0
2、3),是否周轉,Goods receive周轉包材入庫 (MB1C 501 + M ),Goods issue周轉包材領用 ( MB1C 502 + M ),End,No,Yes,Page - 5,Physical Inventory(盤點庫存上載SAP),T-Code MB1C,Page - 6,Physical Inventory(盤點庫存上載SAP),Stock typeM,Movement type 501,Page - 7,Physical Inventory(盤點庫存上載SAP),輸入供應商料號數量,Page - 8,Physical Inventory(盤點庫存上載SAP),產生
3、過帳編號,Page - 9,Display material stock,T-Code MMBE,輸入查詢條件,Page - 10,Display material stock,庫存的類型為 : RT packaging,Page - 11,Goods Receipt (GR) by Purchase Order,T-code: MIGO,Page - 12,1.選擇作業類型 2. 作業方式 3. 輸入訂單號碼,Goods Receipt (GR) by Purchase Order,PO收料移動類型 當已經選定收料方式後系統可以自動帶出,輸入Delivery Notes (廠商送貨單或交貨通
4、知單單號),Page - 13,Goods Receipt (GR) by Purchase Order,輸入進貨驗收的數量(實際送貨數量),Page - 14,Goods Receipt (GR) by Purchase Order,1,1.Movement Type 2.選擇收料到哪個Stock Type 3.Check收料倉庫編碼 4.確認收料的項次 5.保存,2,3,4,Page - 15,Goods Receipt (GR) by Purchase Order,系統將產生進貨驗收單單號,Page - 16,Goods transfer,T-code: MB1B,Page - 17,G
5、oods transfer (仓库类型之间的转播:321),1.輸入Movement type(321:待驗倉轉成良品倉) 2.輸入工廠代碼及倉庫編碼,Page - 18,Goods transfer (仓库类型之间的转播:321),輸入料號及數量,Page - 19,Goods transfer (仓库类型之间的转播:321),存檔後系統自動產生物料異動單號,Page - 20,Goods transfer (仓库之间的转播:311),1.輸入Movement type(311:倉庫輿倉庫之間的轉撥) 2.輸入工廠代碼 3.輸入發料倉碼,Page - 21,Goods transfer (仓
6、库之间的转播:311),1.料號,數量,1.輸入收料倉,Page - 22,Goods transfer (仓库之间的转播:311),存檔後系統自動產生物料異動單號,Page - 23,Goods issue by reservation - 包材費用性發料,GI by Reservation: 预留发料(MB1A Z03),Create Reservation 创建预留(MB21),Process Flow (处理流程):,Print Goods issue sheet zpm11,Display material document (MB03),Page - 24,输入movement t
7、ype : Z03,工厂,回车,Goods issue by reservation - 包材費用性發料,Goods issue to cost center(费用性发料):MB21,Page - 25,1.輸入部門費用代碼 2.輸入料號 3.輸入發料數量 4.輸入發料倉庫,Goods issue by reservation - 包材費用性發料,Page - 26,存檔後系統自動產生 發料單號,Goods issue by reservation - 包材費用性發料,Page - 27,Goods issue by reservation - 包材費用性發料,Print Goods issu
8、e to (打印费用性发料單):ZPM11,輸入預留單號碼,Page - 28,Goods issue by reservation - 包材費用性發料,選擇打印機,Page - 29,Goods issue by reservation - 包材費用性發料,Page - 30,Goods issue to cost center(费用性发料):MB1A,點擊“To Reservation”進入發料畫面,Goods issue by reservation - 包材費用性發料,Page - 31,Goods issue by reservation - 包材費用性發料,輸入預留申請單號,Pag
9、e - 32,Goods issue by reservation - 包材費用性發料,1.選擇要發料的Item 2.確認發料數量, 發料倉庫,Page - 33,Goods issue by reservation - 包材費用性發料,選擇領料原因,Page - 34,Goods issue by reservation - 包材費用性發料,存檔後系統自動產生 發料過帳單號,Page - 35,Display material document 查看移動憑証,Display material document (查看移動憑証):MB03,輸入物料異動單號,Page - 36,Display
10、material document 查看移動憑証,系統將顯示: 1.異動數量 2.料號 3.異動類型,Page - 37,Goods Receive (周轉包材入庫),T-Code MB1C,Page - 38,Goods Receive (周轉包材入庫),Stock typeM,Movement type 501,Page - 39,Goods Receive (周轉包材入庫),輸入供應商料號數量,Page - 40,Goods Receive (周轉包材入庫),產生過帳編號,Page - 41,Goods Issue (周轉包材領用),T-Code MB1C,Page - 42,Goods Issue (周轉包材領用),Stock typeM,Movement type 502,Page - 43,Goods Issue (周轉包材領用),輸入供應商料號數量,Page - 44,Goods Issue (周轉包材領用),產生過帳編號,Page - 45,THE END,Q&A,Page - 46,演讲完毕,谢谢观看!,