文件名称：SAP MM 物料管理模块PA教程
文件大小：3.46MB
文件格式：RAR
更新时间：2012-07-23 09:36:46
SAP MM 物料管理模块PA教程
SAP MM 物料管理模块PA教程 SAP MM 物料管理模块PA教程
【文件预览】：
MM
----Configuring stock transfer from one storage location to another within a Plant.doc(138KB)
----Material created in MM01 but showing locked in MM02.doc(24KB)
----MM Tables Link.doc(26KB)
----Variant Configuration for a BOM.doc(1.05MB)
----Difference between purchase organization, reference purchase organization and standard purchase organization.doc(24KB)
----Use of MRP indicator for capturing excise duties from dealer.doc(500KB)
----Difference between MM01 and MMH1.doc(24KB)
----Check duplicates for the incoming invoices.doc(316KB)
----Difference between the transactions ME25 and ME21N.doc(24KB)
----Unit KG is not Created in language EN (Error in transaction MMBE).doc(25KB)
----Restricting end users from creating PO with quantity in excess of that in PR.doc(381KB)
----Creating one GR document for multiple POs.doc(24KB)
----Setting up the Release Procedure at item level for the Purchase Requisition.doc(182KB)
----Configuring the communication types as per Account groups in Vendor Master.doc(239KB)
----Marking reference field as mandatory when posting a document (Customer invoice, Vendor invoice, Customer Credit Memo and others).doc(125KB)
----Calculating total quantity supplied by a vendor in a particular period.doc(24KB)
----Mass Maintenance of Vendor Master Changes.doc(409KB)
----MM Process Flow.doc(26KB)
----Inventory Vs Warehouse.doc(24KB)
----Marking Material Master fields Mandatory-Optional.doc(371KB)
----Deactivation-Deleting a Movement Type.doc(25KB)
----Tracking Changes made to the Vendor Master records.doc(174KB)
----Restricting changes to GL account in PO.doc(258KB)
----Implementing Screen-exit for transaction MIGO.doc(297KB)
----MRP-PR to PO Conversion.doc(117KB)