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目 录
1.
操作手册基本内容说明
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2.
岗位职责
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3.
系统操作步骤
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3.1 SAP系统登录
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3.2 SAP系统常规图标与快捷键
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4.
业务指南
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4.1一般材料基本操作
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4.2采购订单审批、收货
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4.3一般材料采购订单发货
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5 料出、入库操作
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5.1辅料出库操作
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5.2 辅料
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5.3 辅料库之间物料领用
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6 线边库料废、工废、合格品退库的操作
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6 .1 线边库料废
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6.2 线边库工费处理
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6.3合格品退库
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7 特殊领料(试制工厂、营销公司)
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7.1试制工厂线边领料
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7.2营销公司PDC线边库领料
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7.3营销公司加换装
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8 凭证处理(查询、冲销)
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8.1单个凭证查询
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8.2批量查询物料凭证
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8.3物料凭证冲销
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9 库存查询
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9.1 查询仓库库存
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9.2 查询物料库存
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