文件名称：SAP MM customizing
文件大小：2.98MB
文件格式：DOC
更新时间：2013-08-24 07:14:55
MM
1. ORGANIZATION STRUCTURE 3 1.1 DEFINE COMPANY AND REGIONS 3 1.2 DEFINE PLANT 3 1.3 MAINTAIN STORAGE LOCATION 4 1.4 CREATE PURCHASE ORGANIZATION 5 1.5 ASSIGN PLANT 6 1.6 ASSIGN PURCHASE ORGANIZATION TO PLANT 7 1.7 CREATE PURCHASE GROUP 8 2. BASIC SETUP 10 2.1 DEFINE SCREEN LAYOUT OF MATERIAL MASTER 10 2.2 DEFINE MATERIAL TYPE 11 2.3 SETUP MATERIAL NUMBER RANGE 13 2.4 DEFINE MATERIAL GROUP 14 2.5 SETUP VENDOR MASTER 15 2.6 DEFINE NUMBER RANGE OF VENDOR 17 2.7 DEFINE TERMS OF PAYMENT 19 2.8 SETUP PURCHASE RELEASE STRATEGY 20 2.9 DEFINE PURCHASE ORDER TOLERANCE 24 2.10 DEFINE PURCHASE ORDER APPROVAL PROCEDURE 25 2.11 DEFINE SCREEN LAYOUT OF STANDARD PO 29 2.12 SETUP CONFIRMATION CODE 30 2.13 DEFINE SCREEN LAYOUT FOR PO WHICH IS CREATED FOR COST CENTER 33 2.14 CREATE STORAGE LOCATION AUTOMATICALLY 35 2.15 DEFINE REVERSAL OF DESPITE INVOICE 37 2.16 DEFINE PHYSICAL INVENTORY SETUP 38 2.17 DEFINE MOVEMENT TYPE 39 2.18 DEFINE AUTOMATIC ACCOUNTING 40 2.19 DEFINE AUTOMATIC ACCOUNTING 42 2.20 DEFINE VALUATION CLASS 43 2.21 DEFINE VALUATION GROUP CONTROL 44 2.22 DEFINE VALUATION CLASSES 45 2.23 DEFINE PAYMENT BLOCK 48