China SAP Team
目 录
一、使用说明......................................................................................................................................................5
二、操作步骤......................................................................................................................................................5
三、操作实例......................................................................................................................................................5
1、生产部门产生采购需求................................................................................................................................5
2、建立采购申请................................................................................................................................................5
2.1 操作目的........................................................................................................................................................5
2.2 操作说明........................................................................................................................................................5
2.3 操作要求........................................................................................................................................................6
3、修改采购申请................................................................................................................................................6
3.1 操作目的........................................................................................................................................................6
3.2 操作说明........................................................................................................................................................7
3.3 操作要求........................................................................................................................................................9
4、批量审批采购申请........................................................................................................................................9
4.1 操作目的........................................................................................................................................................9
4.2 操作说明........................................................................................................................................................9
4.3 操作要求......................................................................................................................................................11
5、单独审批一张采购申请..............................................................................................................................11
5.1 操作目的......................................................................................................................................................11
5.2 操作说明......................................................................................................................................................11
5.3 操作要求......................................................................................................................................................13
6、建立采购订单..............................................................................................................................................14
6.1 操作目的......................................................................................................................................................14
6.2 操作说明......................................................................................................................................................14
6.3 操作要求......................................................................................................................................................27
7、修改采购订单..............................................................................................................................................27
7.1 操作目的......................................................................................................................................................27
7.2 操作说明......................................................................................................................................................27
7.3 操作要求......................................................................................................................................................29
8、显示采购订单..............................................................................................................................................29
8.1 操作目的......................................................................................................................................................29
8.2 操作说明......................................................................................................................................................29
8.3 操作要求......................................................................................................................................................31
9、集中审批采购订单......................................................................................................................................31
9.1 操作目的......................................................................................................................................................31
9.2 操作说明......................................................................................................................................................31
9.3 操作要求......................................................................................................................................................33
10、审批单张采购订单....................................................................................................................................34
10.1 操作目的....................................................................................................................................................34
10.2 操作说明....................................................................................................................................................34
10.3 操作要求....................................................................................................................................................36
11、打印采购订单............................................................................................................................................36
11.1 操作目的....................................................................................................................................................36
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