[SAP] MM Module Process

MM 模组主要涉及采购与库存管理，本次主要陈述采购常规流程

Purchasing  Process

1. Create Material Master: t-code MM01 (MARC/MARA/T001W)
2. Create MPN Material :t-code  MM01  (MARA)
3. Create info record : t-code ME11  (EINA/EINE)
(1.standsrd info record -->MPN Material 创建;2.consign info record --> Material 创建)
4. Maintain source list: t-code ME01 (EORD)
5. Maintain quota arrangement: t-code MEQ1 (EQUK/EQUP)
***.Matain storage location: t-code MMSC (T001L)
6. Create PO  (EKKO/EKPO/EKET/EKBE/T161/T161W/NRIV: OBJECT = EINKBELEG)
 6.1 Create standard PO/STO 
 6.1.1 Create standard PO : t-code ME21N
 6.1.2 Release PO : t-code ME28
 6.2 Create SA
 6.2.1 Create scheduling agreement : t-code ME31L
 6.2.2 Release PO : t-code ME28
 6.2.3 Maintain scheduling agreement : t-code ME38
7. Goods receipt : t-code MB01/MIGO (MARD/MKOL)