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2.6.4 结论...............................................................................................................................................41
3．MM7.1.04 采购价格维护流程.................................................................................................................42
3.1 流程说明...............................................................................................................................................42
3.2 流程图...................................................................................................................................................44
3.3 系统操作—创立信息记录..................................................................................................................45
3.3.1 操作范例：创立信息记录...........................................................................................................45
3.3.2 系统菜单及交易代码...................................................................................................................45
3.3.3
操作步骤
.......................................................................................................................................46
3.3.4 结论...............................................................................................................................................49
3.4 系统操作—修改信息记录..................................................................................................................49
3.4.1 操作范例：修改信息记录...........................................................................................................49
3.4.2 系统菜单及交易代码...................................................................................................................49
3.4.3
操作步骤
.......................................................................................................................................49
3.3.4 结论...............................................................................................................................................51
3.5 系统操作—显示信息记录...................................................................................................................52
3.5.1 操作范例：显示信息记录...........................................................................................................52
3.5.2 系统菜单及交易代码...................................................................................................................52
3.5.3
操作步骤
.......................................................................................................................................52
3.5.4 结论...............................................................................................................................................53
3.6 系统操作—删除采购信息记录..........................................................................................................53
3.6.1 操作范例：删除信息记录...........................................................................................................53
3.6.2 系统菜单及交易代码...................................................................................................................53
3.6.3
操作步骤
.......................................................................................................................................53
3.6.4 结论...............................................................................................................................................55
4．MM7.1.05 ：货源清单维护流程............................................................................................................55
4.1 流程说明...............................................................................................................................................55
4.2 流程图...................................................................................................................................................56
4.3 系统操作—创立货源清单..................................................................................................................58
4.3.1 操作范例：创立货源清单...........................................................................................................58
4.3.2 系统菜单及交易代码...................................................................................................................58
4.3.3
操作步骤
.......................................................................................................................................58
4.3.4 结论...............................................................................................................................................59
4.4 系统操作—修改货源清单..................................................................................................................59
4.4.1 操作范例：修改货源清单...........................................................................................................59
4.4.2 系统菜单及交易代码...................................................................................................................59
4.4.3
操作步骤
.......................................................................................................................................59
4.4.4 结论...............................................................................................................................................60
4.5 系统操作—删除货源清单..................................................................................................................60
4.5.1 操作范例：删除货源清单...........................................................................................................60
4.5.2 系统菜单及交易代码...................................................................................................................60
4.5.3
操作步骤
.......................................................................................................................................61
4.5.4 结论...............................................................................................................................................62
5．补充—报表查询.......................................................................................................................................62
5.1 系统操作—采购申请列表显示..........................................................................................................62
5.1.1 操作范例：采购申请列表显示...................................................................................................62
5.1.2 系统菜单及交易代码...................................................................................................................62
5.1.3
操作步骤
.......................................................................................................................................62
5.1.4 结论...............................................................................................................................................64
5.2 系统操作—采购订单列表显示..........................................................................................................64
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