采购订单在SAP中的生命周期管理





[e-mail]    SAP
 SAP! #$%&%'()*!+, -./012345SAP678967:;4/=SAP?@ABCA-DE&%?FGHIGJ-KLMNHIOPQR4SAPST$MMUVMRPWX-YZ1.GJT$WZMRPWZ[\]^GJ_:`a4bc-defgMP30/MP38Executematerialforecast



[e-mail]hijA67GYZKLklmn]^-nopq4SAPT$MMKL-rLYZsbc-defg4ME41Createrequestforquotation3.OPT$KL$%tuvR4SAPT$RwME31KCreatecontract



[e-mail]31L/ME37Createscheduleagreementx@BCyz{A|}~€e{4SAP‚ƒ„9G€…†‡ˆ‰€Š‡ˆ‹ŒŽ|‡ˆ41.‡ˆ‹ŒTE‘’‹ŒE“”•–—‰˜™MRP[\]^4ME51Ncreatepurchaserequisition



[e-mail]2.Ž|‹Œ‹ŒPRpš›5šœ67žŽu4ME55ReleasePR3.‡ˆ…†N”€‡ˆ{4SAP€T$€euŸ‡ˆME21Nvendor/supplyingplantknownME25vendorunknownME58viarequisitionassignmentlistME59automaticallyviapurchaserequisition



[e-mail] ¡¢‡ˆ£¤¥¦§‘¨©opqª™« ¡¬y-opq‡ˆ{­®¯ƒ°±4²²(³´³µ« ¡¢4€¶23·MMUV¸Purchasing¹YZ4º@»¼BCopq»½I€¾¿_|}°À4ÁÂ$%ÃÄÅÆÇÈ*Ä-opqÉT41.»¼MIGO_GRGRforpurchaseorder



[e-mail]2.ʼMIGO_GR+ËÌÍ?ÂÎÏËÐÑReturnDeliveryÒÓÔ»¼£Õ4Ö@À×BC»¼š8967YZaØÙڏÛÜRÀ×ÝÞYßÀ×%à41.aØÙÚMIROEnterinvoice



[e-mail]SAPaØ(invoice)(purchaseorder)»¼á(receiptlist)ºâãGäå42.À׋Œ8967æWZ‹Œ%à ¡æÛÜÀ×ÝÞç\WX4ÁÂ\APYZ4F110Sschedulepayment



[e-mail]3.À×F110paymentè@éêëÚ€’SAPìo{íîïðñòóôõö\÷øòù4úûðëÚüýþ퀒
4SAPõöñò÷:ëÚ(document).-./ð1]^ëÚ89ëÚ41.€’m$%MëÚ4€T$YZ4ME23Ndisplaypurchaseorder



[e-mail]2.]^ëÚõö]^\÷æ_]^ëڑñò„9TE?]^ëÚæ`a? Q æëÚ4MB03Displaymaterialdocument3.æëÚ”8967‘áfæëÚ-`a&%4»¼Dr:¼Cr:GR/IR(goodsreceiveandinvoicereceive)



[e-mail]ØòßDr:GR/IR(goodsreceiveandinvoicereceive)Cr:pÀ×À×Dr:pÀ×Cr:Z×



[e-mail]@áá:Â$%?ÂmGR/IRá?ÂmpÀ×á4ÁÂ$%€~Qç\£4ájAÐj:Ð(openitem),ájj:¬áÐ(clearingitem)4@l./€§SAP„9m€&%:S!#™E$4?Â¢Áê-&%%½&1w4'SAPï𔯃»ûð-()*f./+,÷- ¡./#01{+,23'›Ô4i+,-5ß+,67ì§{8$J9@ø:¤;Ä=l)ÂÛÜRFuŸ-ð?4lSAP.(@AklAB„9C4‚ƒ(RÂ6GJ4:D:€EAB½BFG½¯ƒ¨H½ABAP4Â6;I(šJuŒKLMND4